Pekabex S.A. (PBX.WA)
PLN 16.5
(-2.08%)
PLN 16.5
(-2.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.56 Billion | 1.67 Billion | 1.5 Billion | 952.32 Million | 772.04 Million | 886.34 Million |
| Cost of Revenue | 1.3 Billion | 1.39 Billion | 1.31 Billion | 785.37 Million | 652.73 Million | 722.14 Million |
| Gross Profit | 263.54 Million | 281.17 Million | 194.12 Million | 166.95 Million | 119.3 Million | 164.2 Million |
| Operating Expenses | 152.81 Million | 178.44 Million | 136.54 Million | 99.02 Million | 80.67 Million | 90.1 Million |
| Selling, General and Administrative Expenses | 159.81 Million | 179.72 Million | 137.38 Million | 98.53 Million | 78.79 Million | 91.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.99 Million | -1.28 Million | -839 Thousand | 482 Thousand | 1.88 Million | -1.22 Million |
| Cost and Expenses | 1.45 Billion | 1.57 Billion | 1.44 Billion | 884.39 Million | 733.41 Million | 812.24 Million |
| Operating Income | 110.38 Million | 100.01 Million | 57.76 Million | 69.45 Million | 39.39 Million | 67.47 Million |
| Interest Expense | 18.24 Million | 17.99 Million | 7.01 Million | 4.39 Million | 2.47 Million | 2.67 Million |
| Income Tax Expense | 13.09 Million | 14.91 Million | 8.63 Million | 13.57 Million | 7.5 Million | 12.86 Million |
| Earnings before Tax | 81.8 Million | 82.17 Million | 49.27 Million | 71.47 Million | 38 Million | 64.07 Million |
| Net Income | 69.07 Million | 66.12 Million | 40.29 Million | 57.9 Million | 30.49 Million | 51.2 Million |
| Earnings Per Share Basic | 2.78 | 2.66 | 1.62 | 2.35 | 1.25 | 2.11 |
| Earnings Per Share Diluted | 2.78 | 2.66 | 1.62 | 2.35 | 1.25 | 2.10 |
| Weighted Average Shares Outstanding | 24.82 Million | 24.82 Million | 24.82 Million | 24.66 Million | 24.43 Million | 24.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.82 Million | 24.82 Million | 24.82 Million | 24.66 Million | 24.43 Million | 24.42 Million |
| Gross Margin | 0.17 | 0.17 | 0.13 | 0.18 | 0.15 | 0.19 |
| EBIT Margin | 0.08 | 0.08 | 0.05 | 0.10 | 0.07 | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.06 | 0.04 | 0.06 |
| EBITDA | 129.03 Million | 128.14 Million | 83.37 Million | 95.8 Million | 56.57 Million | 81.22 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.04 | 0.07 | 0.05 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 412.27 Million | 324.57 Million | 1.56 Billion | 383.02 Million | 410.92 Million | 385.19 Million |
| Cost of Revenue | 371.68 Million | 282.87 Million | 1.3 Billion | 324.63 Million | 345.31 Million | 318.45 Million |
| Gross Profit | 40.59 Million | 41.7 Million | 263.54 Million | 58.38 Million | 65.61 Million | 66.73 Million |
| Operating Expenses | 26.72 Million | 27.24 Million | 146.84 Million | 31.54 Million | 45.98 Million | 32.31 Million |
| Selling, General and Administrative Expenses | 29.83 Million | 27.24 Million | - | 33.82 Million | 43.3 Million | 36.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -982 Thousand | - | 383 Thousand | - | - | -2.09 Million |
| Cost and Expenses | 398.4 Million | 310.11 Million | 1.44 Billion | 356.18 Million | 391.29 Million | 350.77 Million |
| Operating Income | 13.87 Million | 14.45 Million | 110.38 Million | 20.53 Million | 19.62 Million | 34.41 Million |
| Interest Expense | 7.28 Million | 6.9 Million | 17.65 Million | 5.33 Million | 363 Thousand | 7.63 Million |
| Income Tax Expense | 894 Thousand | 1.8 Million | 13.09 Million | -3.84 Million | 6.01 Million | 4.4 Million |
| Earnings before Tax | 7.52 Million | 11.22 Million | 81.8 Million | 3.86 Million | 20.93 Million | 25.21 Million |
| Net Income | 3.61 Million | 10.44 Million | 69.07 Million | 8.37 Million | 15.07 Million | 20.92 Million |
| Earnings Per Share Basic | 0.15 | 0.42 | - | 0.34 | 0.61 | 0.84 |
| Earnings Per Share Diluted | 0.15 | 0.42 | - | 0.33 | 0.61 | 0.84 |
| Weighted Average Shares Outstanding | 24.82 Million | 24.82 Million | 24.82 Million | 25.36 Million | 24.82 Million | 24.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.82 Million | 24.82 Million | 24.82 Million | 24.82 Million | 24.82 Million | 24.82 Million |
| Gross Margin | 0.10 | 0.13 | 0.17 | 0.15 | 0.16 | 0.17 |
| EBIT Margin | 0.06 | 0.07 | - | 0.07 | 0.08 | 0.11 |
| Profit Margin | 0.01 | 0.03 | 0.04 | 0.02 | 0.04 | 0.05 |
| EBITDA | 23.17 Million | 22.18 Million | - | 27.17 Million | 31 Million | 42.15 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.07 | 0.05 | 0.05 | 0.09 |
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