PCC Exol S.A. (PCX.WA)
PLN 2.19
(-1.79%)
PLN 2.19
(-1.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 948.21 Million | 1.18 Billion | 807.07 Million | 645.92 Million | 638.61 Million | 636.05 Million |
| Cost of Revenue | 774.62 Million | 921.71 Million | 656.55 Million | 516.53 Million | 526.84 Million | 541.34 Million |
| Gross Profit | 173.58 Million | 259.19 Million | 150.51 Million | 129.39 Million | 111.77 Million | 94.7 Million |
| Operating Expenses | 108.2 Million | 99.8 Million | 72.84 Million | 72.36 Million | 70.48 Million | 61.21 Million |
| Selling, General and Administrative Expenses | 101.95 Million | 100.46 Million | 73.99 Million | 72.66 Million | 69.66 Million | 61.57 Million |
| Research and Development Expenses | 7.15 Million | 6.39 Million | 5.13 Million | 4.54 Million | 2.64 Million | - |
| Other Expenses | -905 Thousand | -658 Thousand | -1.14 Million | -308 Thousand | -1.82 Million | -366 Thousand |
| Cost and Expenses | 882.82 Million | 1.02 Billion | 729.4 Million | 588.89 Million | 597.32 Million | 602.55 Million |
| Operating Income | 65.38 Million | 160.06 Million | 76.3 Million | 58.5 Million | 41.02 Million | 34.61 Million |
| Interest Expense | 17.66 Million | 15.52 Million | 7.47 Million | 7.73 Million | 9.06 Million | 9.46 Million |
| Income Tax Expense | 8.2 Million | 27.81 Million | 14.27 Million | 9.17 Million | 4.5 Million | 2.14 Million |
| Earnings before Tax | 50.39 Million | 147.45 Million | 72.31 Million | 49.39 Million | 32.8 Million | 21.62 Million |
| Net Income | 42.19 Million | 119.63 Million | 58.04 Million | 40.21 Million | 28.29 Million | 19.48 Million |
| Earnings Per Share Basic | 0.24 | 0.69 | 0.33 | 0.23 | 0.16 | 0.11 |
| Earnings Per Share Diluted | 0.24 | 0.69 | 0.33 | 0.23 | 0.16 | 0.11 |
| Weighted Average Shares Outstanding | 175.8 Million | 174.13 Million | 173.47 Million | 172.65 Million | 172.65 Million | 172.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 174.13 Million | 174.13 Million | 173.47 Million | 172.65 Million | 172.65 Million | 172.48 Million |
| Gross Margin | 0.18 | 0.22 | 0.19 | 0.20 | 0.18 | 0.15 |
| EBIT Margin | 0.09 | 0.15 | 0.11 | 0.11 | 0.08 | 0.07 |
| Profit Margin | 0.04 | 0.10 | 0.07 | 0.06 | 0.04 | 0.03 |
| EBITDA | 87.11 Million | 178.57 Million | 92.66 Million | 68.04 Million | 51.19 Million | 43.29 Million |
| Earnings Before Tax Margin | 0.07 | 0.14 | 0.09 | 0.09 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 230.12 Million | 241.8 Million | 121.59 Million | 856.33 Million | 227.42 Million | 225.71 Million |
| Cost of Revenue | 189.11 Million | 200.09 Million | 111.69 Million | 706.88 Million | 185.43 Million | 185.37 Million |
| Gross Profit | 41.01 Million | 41.7 Million | 9.89 Million | 149.44 Million | 41.99 Million | 40.33 Million |
| Operating Expenses | 27.9 Million | 26.36 Million | 822 Thousand | 78.75 Million | 22.47 Million | 29.31 Million |
| Selling, General and Administrative Expenses | 27.84 Million | 26.98 Million | 670 Thousand | - | 24.84 Million | 25.39 Million |
| Research and Development Expenses | - | - | 7.15 Million | - | - | - |
| Other Expenses | -60 Thousand | 642 Thousand | -152 Thousand | 73 Thousand | 103 Thousand | 31 Thousand |
| Cost and Expenses | 217.01 Million | 226.46 Million | 112.52 Million | 785.63 Million | 207.9 Million | 214.69 Million |
| Operating Income | 13.1 Million | 14.14 Million | 9.07 Million | 70.69 Million | 19.52 Million | 11.02 Million |
| Interest Expense | 3.61 Million | 3.18 Million | 4.21 Million | 17.66 Million | 4.23 Million | 3.93 Million |
| Income Tax Expense | 776 Thousand | 2.03 Million | -507 Thousand | 8.21 Million | 1.93 Million | 2.08 Million |
| Earnings before Tax | 9.41 Million | 11.01 Million | 11.16 Million | 58.2 Million | 15.28 Million | 7.21 Million |
| Net Income | 8.68 Million | 8.97 Million | 11.25 Million | 49.99 Million | 13.34 Million | 5.12 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | 0.06 | - | 0.08 | 0.03 |
| Earnings Per Share Diluted | 0.05 | 0.05 | 0.06 | - | 0.08 | 0.03 |
| Weighted Average Shares Outstanding | 174.13 Million | 174.13 Million | 174.13 Million | 174.13 Million | 174.13 Million | 174.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 174.13 Million | 174.13 Million | 174.13 Million | 174.13 Million | 174.13 Million | 174.13 Million |
| Gross Margin | 0.18 | 0.17 | 0.08 | 0.17 | 0.18 | 0.18 |
| EBIT Margin | 0.08 | 0.08 | 0.10 | - | 0.10 | 0.07 |
| Profit Margin | 0.04 | 0.04 | 0.09 | 0.06 | 0.06 | 0.02 |
| EBITDA | 17.36 Million | 18.33 Million | 12.23 Million | - | 23.68 Million | 15.3 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.08 | 0.09 | 0.05 |
AKSHOPTFBR
ESS
VISM
KEI
300161
600550