PJP Makrum S.A. (PJP.WA)
PLN 15.95
(0.0%)
PLN 15.95
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 427.2 Million | 532.41 Million | 312.06 Million | 341.88 Million | 271.99 Million | 261.89 Million |
| Cost of Revenue | 336.47 Million | 429.28 Million | 256.18 Million | 271.55 Million | 218.02 Million | 210.45 Million |
| Gross Profit | 90.73 Million | 103.13 Million | 55.88 Million | 70.32 Million | 53.97 Million | 51.44 Million |
| Operating Expenses | 71.03 Million | 67.46 Million | 53.16 Million | 49.72 Million | 46.74 Million | 37.45 Million |
| Selling, General and Administrative Expenses | 71.4 Million | 66.81 Million | 52.32 Million | 46.32 Million | 45.14 Million | 39.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -364 Thousand | -205 Thousand | 831 Thousand | 3.39 Million | 1.59 Million | 375 Thousand |
| Cost and Expenses | 405.57 Million | 496.74 Million | 309.34 Million | 321.28 Million | 264.76 Million | 247.9 Million |
| Operating Income | 21.63 Million | 35.24 Million | 4.64 Million | 21.87 Million | 7.96 Million | 16.71 Million |
| Interest Expense | 7.14 Million | 3.49 Million | 1.09 Million | 1.26 Million | 1.03 Million | 903 Thousand |
| Income Tax Expense | 5.29 Million | 7.04 Million | 1.66 Million | 5.36 Million | 2.8 Million | 3.89 Million |
| Earnings before Tax | 22.96 Million | 35.59 Million | 3.54 Million | 20.23 Million | 8.36 Million | 14.94 Million |
| Net Income | 17.66 Million | 28.55 Million | 1.87 Million | 14.87 Million | 5.55 Million | 11.04 Million |
| Earnings Per Share Basic | 2.95 | 4.77 | 0.31 | 2.49 | 0.93 | 1.85 |
| Earnings Per Share Diluted | 2.95 | 4.77 | 0.31 | 2.49 | 0.93 | 1.85 |
| Weighted Average Shares Outstanding | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million |
| Gross Margin | 0.21 | 0.19 | 0.18 | 0.21 | 0.20 | 0.20 |
| EBIT Margin | 0.09 | 0.09 | 0.03 | 0.08 | 0.05 | 0.07 |
| Profit Margin | 0.04 | 0.05 | 0.01 | 0.04 | 0.02 | 0.04 |
| EBITDA | 38.04 Million | 47.68 Million | 11.19 Million | 26.76 Million | 13.95 Million | 19.59 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.01 | 0.06 | 0.03 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 113.79 Million | 101.99 Million | 115.19 Million | 427.2 Million | 121.47 Million | 101.7 Million |
| Cost of Revenue | 90.03 Million | 84.84 Million | 90.46 Million | 336.47 Million | 100.55 Million | 73.57 Million |
| Gross Profit | 23.75 Million | 17.15 Million | 24.73 Million | 90.73 Million | 20.92 Million | 28.13 Million |
| Operating Expenses | 20.59 Million | 20.29 Million | 17.9 Million | 69.47 Million | 14.81 Million | 21.74 Million |
| Selling, General and Administrative Expenses | 18.8 Million | 20.36 Million | 17.51 Million | - | 14.65 Million | 20.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -17 Thousand | 62 Thousand | -388 Thousand | -100 Thousand | -18 Thousand | 274 Thousand |
| Cost and Expenses | 110.63 Million | 105.13 Million | 108.36 Million | 405.94 Million | 115.37 Million | 95.31 Million |
| Operating Income | 3.15 Million | -3.14 Million | 6.82 Million | 21.26 Million | 6.1 Million | 6.46 Million |
| Interest Expense | 2.63 Million | 2.03 Million | 2.08 Million | 5.98 Million | 2.39 Million | 2.11 Million |
| Income Tax Expense | 481 Thousand | -92 Thousand | 1.79 Million | 5.29 Million | 1.49 Million | 720 Thousand |
| Earnings before Tax | 3.49 Million | -2.87 Million | 7.9 Million | 22.96 Million | 5.03 Million | 7.63 Million |
| Net Income | 3.01 Million | -2.77 Million | 6.1 Million | 17.66 Million | 3.54 Million | 6.91 Million |
| Earnings Per Share Basic | 0.50 | -0.46 | 1.02 | - | 0.59 | 1.16 |
| Earnings Per Share Diluted | 0.50 | -0.46 | 1.02 | - | 0.59 | 1.16 |
| Weighted Average Shares Outstanding | 6.02 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.02 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million |
| Gross Margin | 0.21 | 0.17 | 0.21 | 0.21 | 0.17 | 0.28 |
| EBIT Margin | 0.07 | -0.01 | 0.07 | - | 0.08 | 0.12 |
| Profit Margin | 0.03 | -0.03 | 0.05 | 0.04 | 0.03 | 0.07 |
| EBITDA | 8.45 Million | -899 Thousand | 8.37 Million | - | 9.41 Million | 12.03 Million |
| Earnings Before Tax Margin | 0.03 | -0.03 | 0.06 | 0.05 | 0.05 | 0.06 |
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