PGE Polska Grupa Energetyczna S.A. (PGE.WA)
PLN 5.92
(-4.79%)
PLN 5.92
(-4.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 95.96 Billion | 73.43 Billion | 52.73 Billion | 45.76 Billion | 37.62 Billion | 25.94 Billion |
| Cost of Revenue | 87.56 Billion | 67.69 Billion | 49.11 Billion | 41.61 Billion | 40.13 Billion | 21.08 Billion |
| Gross Profit | 8.4 Billion | 5.74 Billion | 3.61 Billion | 4.15 Billion | -2.5 Billion | 4.85 Billion |
| Operating Expenses | 20.53 Billion | 967 Million | 1.35 Billion | 2.84 Billion | 1.87 Billion | 2.51 Billion |
| Selling, General and Administrative Expenses | 10 Billion | 3.39 Billion | 2.54 Billion | 2.68 Billion | 2.46 Billion | 2.39 Billion |
| Research and Development Expenses | - | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
| Other Expenses | 1.83 Billion | -2.42 Billion | -1.19 Billion | 163 Million | -582 Million | 114 Million |
| Cost and Expenses | 99.39 Billion | 68.66 Billion | 50.46 Billion | 44.45 Billion | 42.01 Billion | 23.59 Billion |
| Operating Income | -3.43 Billion | 4.29 Billion | 2.61 Billion | 748 Million | -4.44 Billion | 2.47 Billion |
| Interest Expense | 1.21 Billion | 652 Million | 561 Million | 531 Million | 464 Million | 341 Million |
| Income Tax Expense | 847 Million | 720 Million | 926 Million | 166 Million | -775 Million | 681 Million |
| Earnings before Tax | -4.05 Billion | 4.11 Billion | 4.87 Billion | 314 Million | -4.7 Billion | 2.19 Billion |
| Net Income | -5.01 Billion | 3.32 Billion | 3.97 Billion | 148 Million | -3.92 Billion | 1.49 Billion |
| Earnings Per Share Basic | -2.23 | 1.56 | 2.12 | 0.08 | -2.10 | 0.80 |
| Earnings Per Share Diluted | -2.23 | 1.56 | 2.12 | 0.08 | -2.10 | 0.80 |
| Weighted Average Shares Outstanding | 2.24 Billion | 2.12 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.24 Billion | 2.12 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion |
| Gross Margin | 0.09 | 0.08 | 0.07 | 0.09 | -0.07 | 0.19 |
| EBIT Margin | 0.02 | 0.13 | 0.13 | 0.12 | 0.18 | 0.25 |
| Profit Margin | -0.05 | 0.05 | 0.08 | 0.00 | -0.10 | 0.06 |
| EBITDA | 2.01 Billion | 6.5 Billion | 7.91 Billion | 5.52 Billion | 340 Million | 5.99 Billion |
| Earnings Before Tax Margin | -0.04 | 0.06 | 0.05 | 0.02 | -0.12 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 14.45 Billion | 16.84 Billion | 24.88 Billion | 95.96 Billion | 21.51 Billion | 22.35 Billion |
| Cost of Revenue | 12.77 Billion | 15.19 Billion | 21 Billion | 79.55 Billion | 18.01 Billion | 18.57 Billion |
| Gross Profit | 1.67 Billion | 1.64 Billion | 3.88 Billion | 16.4 Billion | 3.5 Billion | 3.78 Billion |
| Operating Expenses | -27 Million | 471 Million | 3.6 Billion | 10.74 Billion | 2.29 Billion | 2.61 Billion |
| Selling, General and Administrative Expenses | 628 Million | 758 Million | 2.79 Billion | - | 1.92 Billion | 2.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -348 Million | 287 Million | -813 Million | -800 Million | 18 Million | -364 Million |
| Cost and Expenses | 12.75 Billion | 15.66 Billion | 24.61 Billion | 90.3 Billion | 20.3 Billion | 21.18 Billion |
| Operating Income | 1.45 Billion | 1.17 Billion | 279 Million | 5.66 Billion | 1.2 Billion | 1.2 Billion |
| Interest Expense | 408 Million | 204 Million | 294 Million | 1.21 Billion | 209 Million | 479 Million |
| Income Tax Expense | 214 Million | 214 Million | -285 Million | 847 Million | 226 Million | 356 Million |
| Earnings before Tax | 1.35 Billion | 1.18 Billion | -8.31 Billion | -4.05 Billion | 1.17 Billion | 716 Million |
| Net Income | 1.12 Billion | 893 Million | -8.04 Billion | -5.01 Billion | 953 Million | 352 Million |
| Earnings Per Share Basic | 0.50 | 0.40 | -3.58 | - | 0.42 | 0.16 |
| Earnings Per Share Diluted | 0.50 | 0.40 | -3.58 | - | 0.42 | 0.16 |
| Weighted Average Shares Outstanding | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.26 Billion | 2.22 Billion |
| Gross Margin | 0.12 | 0.10 | 0.16 | 0.17 | 0.16 | 0.17 |
| EBIT Margin | 0.21 | 0.13 | 0.07 | - | 0.11 | 0.11 |
| Profit Margin | 0.08 | 0.05 | -0.32 | -0.05 | 0.04 | 0.02 |
| EBITDA | 3 Billion | 2.25 Billion | 1.82 Billion | - | 2.45 Billion | 2.55 Billion |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.01 | 0.06 | 0.06 | 0.05 |
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