PCC Rokita SA (PCR.WA)
PLN 70.8
(1.14%)
PLN 70.8
(1.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.38 Billion | 3.14 Billion | 2.2 Billion | 1.47 Billion | 1.49 Billion | 1.48 Billion |
| Cost of Revenue | 1.8 Billion | 1.99 Billion | 1.49 Billion | 1.13 Billion | 1.12 Billion | 1.03 Billion |
| Gross Profit | 584.25 Million | 1.14 Billion | 705.77 Million | 343.6 Million | 366.86 Million | 451.27 Million |
| Operating Expenses | 241.37 Million | 322.83 Million | 224.54 Million | 189.81 Million | 193.98 Million | 194.08 Million |
| Selling, General and Administrative Expenses | 297.91 Million | 364.47 Million | 272.27 Million | 215.54 Million | 203.55 Million | 191.78 Million |
| Research and Development Expenses | - | 13.42 Million | 6.7 Million | 9.32 Million | - | - |
| Other Expenses | -56.53 Million | -41.63 Million | -47.73 Million | -25.72 Million | -9.57 Million | 2.29 Million |
| Cost and Expenses | 2.04 Billion | 2.31 Billion | 1.72 Billion | 1.32 Billion | 1.31 Billion | 1.23 Billion |
| Operating Income | 342.87 Million | 832.23 Million | 482.87 Million | 179.67 Million | 173.63 Million | 263.11 Million |
| Interest Expense | 31.25 Million | 22.08 Million | 22.64 Million | 26.24 Million | 27.06 Million | 18.07 Million |
| Income Tax Expense | 45.77 Million | 138.63 Million | 49.49 Million | 35.57 Million | 43.02 Million | 7.32 Million |
| Earnings before Tax | 313.65 Million | 813.71 Million | 466.82 Million | 152.98 Million | 136.31 Million | 234.11 Million |
| Net Income | 267.84 Million | 675.05 Million | 417.3 Million | 117.39 Million | 93.26 Million | 226.77 Million |
| Earnings Per Share Basic | 13.49 | 34.00 | 21.02 | 5.91 | 4.70 | 11.42 |
| Earnings Per Share Diluted | 13.49 | 34.00 | 21.02 | 5.91 | 4.70 | 11.42 |
| Weighted Average Shares Outstanding | 19.85 Million | 19.85 Million | 19.85 Million | 19.85 Million | 19.85 Million | 19.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.85 Million | 19.85 Million | 19.85 Million | 19.85 Million | 19.85 Million | 19.85 Million |
| Gross Margin | 0.24 | 0.37 | 0.32 | 0.23 | 0.25 | 0.30 |
| EBIT Margin | 0.22 | 0.33 | 0.30 | 0.21 | 0.18 | 0.22 |
| Profit Margin | 0.11 | 0.21 | 0.19 | 0.08 | 0.06 | 0.15 |
| EBITDA | 519.07 Million | 1.01 Billion | 652.16 Million | 325.12 Million | 273.08 Million | 338.97 Million |
| Earnings Before Tax Margin | 0.14 | 0.26 | 0.22 | 0.12 | 0.12 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 508.41 Million | 491.92 Million | 535.27 Million | 2.38 Billion | 512.26 Million | 560.67 Million |
| Cost of Revenue | 390.39 Million | 390.27 Million | 423.22 Million | 1.8 Billion | 409.35 Million | 451.31 Million |
| Gross Profit | 118.02 Million | 101.64 Million | 112.05 Million | 584.25 Million | 102.9 Million | 109.36 Million |
| Operating Expenses | 71.98 Million | 70.95 Million | 99 Thousand | 215.24 Million | 59.8 Million | 85.66 Million |
| Selling, General and Administrative Expenses | 71.98 Million | 70.95 Million | 55.1 Million | - | 73.75 Million | 74.94 Million |
| Research and Development Expenses | - | - | 21 Million | - | - | - |
| Other Expenses | -593 Thousand | - | -9.97 Million | -1.2 Million | 1.17 Million | 7.5 Million |
| Cost and Expenses | 462.37 Million | 461.23 Million | 423.32 Million | 2.01 Billion | 469.16 Million | 536.98 Million |
| Operating Income | 46.03 Million | 30.69 Million | 93.7 Million | 342.87 Million | 43.09 Million | 23.69 Million |
| Interest Expense | 8.31 Million | 7.98 Million | 7.4 Million | 31.25 Million | 8.51 Million | 8.26 Million |
| Income Tax Expense | 8.92 Million | 3.83 Million | 5.84 Million | 45.77 Million | 5.08 Million | 1.56 Million |
| Earnings before Tax | 37.94 Million | 18.74 Million | 88.23 Million | 313.65 Million | 34.9 Million | 16.69 Million |
| Net Income | 29.71 Million | 16.35 Million | 82.38 Million | 267.84 Million | 29.8 Million | 15.11 Million |
| Earnings Per Share Basic | 1.50 | 0.82 | 4.15 | - | 1.50 | 0.76 |
| Earnings Per Share Diluted | 1.50 | 0.82 | 4.15 | - | 1.50 | 0.76 |
| Weighted Average Shares Outstanding | 19.85 Million | 19.85 Million | 19.85 Million | 19.85 Million | 19.85 Million | 19.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.85 Million | 19.85 Million | 19.85 Million | 19.85 Million | 19.85 Million | 19.85 Million |
| Gross Margin | 0.23 | 0.21 | 0.21 | 0.24 | 0.20 | 0.20 |
| EBIT Margin | 0.17 | 0.17 | 0.25 | - | 0.16 | 0.14 |
| Profit Margin | 0.06 | 0.03 | 0.15 | 0.11 | 0.06 | 0.03 |
| EBITDA | 88.23 Million | 81.72 Million | 131.52 Million | - | 79.55 Million | 78.49 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.18 | 0.14 | 0.08 | 0.04 |
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