Pamapol S.A. (PMP.WA)
PLN 2.6
(-1.52%)
PLN 2.6
(-1.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 992.13 Million | 1.11 Billion | 778.39 Million | 686.35 Million | 556.25 Million | 513.26 Million |
| Cost of Revenue | 802.29 Million | 876.84 Million | 623.42 Million | 542.45 Million | 450.59 Million | 413.63 Million |
| Gross Profit | 189.84 Million | 238.51 Million | 154.96 Million | 143.89 Million | 105.66 Million | 99.62 Million |
| Operating Expenses | 165.47 Million | 169.79 Million | 130.83 Million | 118.71 Million | 104.28 Million | 90.93 Million |
| Selling, General and Administrative Expenses | 165.24 Million | 171 Million | 132.48 Million | 119.8 Million | 103.3 Million | 91.56 Million |
| Research and Development Expenses | - | 3.3 Million | 2.17 Million | 1.37 Million | - | - |
| Other Expenses | 227 Thousand | -1.21 Million | -1.65 Million | -1.09 Million | 978 Thousand | -622 Thousand |
| Cost and Expenses | 964.59 Million | 1.04 Billion | 754.26 Million | 661.16 Million | 554.87 Million | 504.57 Million |
| Operating Income | 27.54 Million | 62.74 Million | 22.61 Million | 18.83 Million | 74 Thousand | 5.75 Million |
| Interest Expense | 20.62 Million | 12.87 Million | 4.82 Million | 4.66 Million | 4.96 Million | 4.61 Million |
| Income Tax Expense | -2.52 Million | 7.37 Million | 2.58 Million | 1.63 Million | 887 Thousand | 101 Thousand |
| Earnings before Tax | 7.21 Million | 41.01 Million | 15.05 Million | 10.97 Million | -5.94 Million | 794 Thousand |
| Net Income | 10.69 Million | 33.5 Million | 12.31 Million | 9.32 Million | -6.83 Million | 700 Thousand |
| Earnings Per Share Basic | 0.31 | 0.96 | 0.35 | 0.27 | -0.20 | 0.02 |
| Earnings Per Share Diluted | 0.31 | 0.96 | 0.35 | 0.27 | -0.20 | 0.02 |
| Weighted Average Shares Outstanding | 34.75 Million | 34.75 Million | 34.75 Million | 34.75 Million | 34.75 Million | 34.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.75 Million | 34.75 Million | 34.75 Million | 34.75 Million | 34.75 Million | 34.75 Million |
| Gross Margin | 0.19 | 0.21 | 0.20 | 0.21 | 0.19 | 0.19 |
| EBIT Margin | 0.05 | 0.07 | 0.03 | 0.06 | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.03 | 0.02 | 0.01 | -0.01 | 0.00 |
| EBITDA | 50.65 Million | 77.65 Million | 38.44 Million | 32.9 Million | 14.45 Million | 18.76 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.03 | 0.03 | 0.00 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 212.25 Million | 231.41 Million | 247.69 Million | 992.13 Million | 230.35 Million | 255.04 Million |
| Cost of Revenue | 171.47 Million | 188.55 Million | 194.29 Million | 802.29 Million | 192.13 Million | 205.94 Million |
| Gross Profit | 40.78 Million | 42.85 Million | 53.4 Million | 189.84 Million | 38.21 Million | 49.1 Million |
| Operating Expenses | 44.66 Million | 41.12 Million | 42.22 Million | 165.47 Million | 33.74 Million | 40.82 Million |
| Selling, General and Administrative Expenses | 41.38 Million | 41.12 Million | 42.22 Million | - | 38.36 Million | 42.41 Million |
| Research and Development Expenses | 119 Thousand | 24 Thousand | 4.11 Million | - | - | - |
| Other Expenses | 3.15 Million | - | -984.9 Million | -664 Thousand | - | - |
| Cost and Expenses | 216.13 Million | 229.68 Million | 236.51 Million | 967.76 Million | 225.87 Million | 246.77 Million |
| Operating Income | -3.87 Million | 1.72 Million | 11.18 Million | 24.36 Million | 4.47 Million | 8.27 Million |
| Interest Expense | 6.41 Million | 8.16 Million | - | - | 11.36 Million | 6.76 Million |
| Income Tax Expense | -260 Thousand | -7000.00 | -2.14 Million | -2.52 Million | 388 Thousand | -779 Thousand |
| Earnings before Tax | -9.62 Million | 3.16 Million | 2.42 Million | 7.21 Million | 831 Thousand | 1.6 Million |
| Net Income | -8.42 Million | 3.74 Million | 5.2 Million | 10.69 Million | 395 Thousand | 2.69 Million |
| Earnings Per Share Basic | -0.24 | 0.11 | 0.15 | - | 0.01 | 0.08 |
| Earnings Per Share Diluted | -0.24 | 0.11 | 0.15 | - | 0.01 | 0.08 |
| Weighted Average Shares Outstanding | 34.75 Million | 34.75 Million | 34.75 Million | 34.75 Million | 34.75 Million | 34.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.75 Million | 34.75 Million | 34.75 Million | 34.75 Million | 34.75 Million | 34.75 Million |
| Gross Margin | 0.19 | 0.19 | 0.22 | 0.19 | 0.17 | 0.19 |
| EBIT Margin | 0.01 | 0.03 | 0.07 | - | 0.08 | 0.06 |
| Profit Margin | -0.04 | 0.02 | 0.02 | 0.01 | 0.00 | 0.01 |
| EBITDA | 2.87 Million | 7.6 Million | 17.25 Million | - | 17.83 Million | 14.05 Million |
| Earnings Before Tax Margin | -0.02 | 0.01 | 0.05 | 0.02 | 0.02 | 0.03 |
BEEF3
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600186
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FAASW
1147