Rawlplug S.A. (RWL.WA)
PLN 18.65
(2.19%)
PLN 18.65
(2.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.21 Billion | 1.01 Billion | 787.62 Million | 813.72 Million | 775.5 Million |
| Cost of Revenue | 759.92 Million | 771.69 Million | 604.88 Million | 502.79 Million | 539.07 Million | 511.3 Million |
| Gross Profit | 405.95 Million | 446.85 Million | 406.96 Million | 284.83 Million | 274.64 Million | 264.19 Million |
| Operating Expenses | 314.93 Million | 289.95 Million | 248.98 Million | 204.8 Million | 218.87 Million | 201.62 Million |
| Selling, General and Administrative Expenses | 315.23 Million | 286.23 Million | 244.03 Million | 205.88 Million | 215.99 Million | 199.49 Million |
| Research and Development Expenses | 281 Thousand | 212 Thousand | 45 Thousand | 65 Thousand | 108 Thousand | 234 Thousand |
| Other Expenses | -4.23 Million | 3.72 Million | 4.95 Million | -1.08 Million | 2.87 Million | 1.35 Million |
| Cost and Expenses | 1.07 Billion | 1.06 Billion | 853.86 Million | 707.59 Million | 757.95 Million | 712.92 Million |
| Operating Income | 91.13 Million | 159 Million | 160.16 Million | 80 Million | 55.94 Million | 61.25 Million |
| Interest Expense | 35.49 Million | 21.59 Million | 6.16 Million | 6.84 Million | 9.58 Million | 7.9 Million |
| Income Tax Expense | 13.62 Million | 26.88 Million | 27.87 Million | 10.63 Million | 9.68 Million | 9.08 Million |
| Earnings before Tax | 57.71 Million | 153.92 Million | 153.64 Million | 68.55 Million | 46.31 Million | 50.25 Million |
| Net Income | 32.61 Million | 108.84 Million | 112.19 Million | 50.05 Million | 30.5 Million | 34.4 Million |
| Earnings Per Share Basic | 1.05 | 3.50 | 3.61 | 1.57 | 0.94 | 1.06 |
| Earnings Per Share Diluted | 1.05 | 3.50 | 3.61 | 1.57 | 0.94 | 1.06 |
| Weighted Average Shares Outstanding | 31.05 Million | 31.05 Million | 31.05 Million | 31.9 Million | 32.56 Million | 32.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.05 Million | 31.05 Million | 31.05 Million | 31.9 Million | 32.56 Million | 32.56 Million |
| Gross Margin | 0.35 | 0.37 | 0.40 | 0.36 | 0.34 | 0.34 |
| EBIT Margin | 0.12 | 0.17 | 0.19 | 0.14 | 0.11 | 0.11 |
| Profit Margin | 0.03 | 0.09 | 0.11 | 0.06 | 0.04 | 0.04 |
| EBITDA | 144.77 Million | 220.58 Million | 199.13 Million | 112.68 Million | 91.28 Million | 88.28 Million |
| Earnings Before Tax Margin | 0.08 | 0.13 | 0.16 | 0.10 | 0.07 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 291.41 Million | 277.77 Million | 1.16 Billion | 249.41 Million | 294.61 Million | 308.38 Million |
| Cost of Revenue | 178.67 Million | 179.85 Million | 759.92 Million | 155.18 Million | 192.92 Million | 202.08 Million |
| Gross Profit | 112.74 Million | 97.91 Million | 405.95 Million | 94.23 Million | 101.69 Million | 106.29 Million |
| Operating Expenses | 84.14 Million | 80 Million | 323.05 Million | 87.32 Million | 76.98 Million | 78.32 Million |
| Selling, General and Administrative Expenses | 82.94 Million | 78.15 Million | - | 81.75 Million | 77.6 Million | 77.7 Million |
| Research and Development Expenses | 229 Thousand | 52 Thousand | - | 350 Thousand | 106 Thousand | 54 Thousand |
| Other Expenses | -1.19 Million | -1.84 Million | -9.02 Million | -5.57 Million | -419 Thousand | 550 Thousand |
| Cost and Expenses | 262.81 Million | 259.86 Million | 1.08 Billion | 242.5 Million | 269.91 Million | 280.4 Million |
| Operating Income | 28.59 Million | 17.91 Million | 82.89 Million | 6.9 Million | 24.7 Million | 26.8 Million |
| Interest Expense | 7.8 Million | 7.94 Million | 31.85 Million | 8.18 Million | 8.33 Million | 8.02 Million |
| Income Tax Expense | 6.54 Million | 3.46 Million | 13.62 Million | 2.88 Million | 3.98 Million | 3.88 Million |
| Earnings before Tax | 24.53 Million | 13.75 Million | 57.71 Million | 5.8 Million | 18.2 Million | 19.62 Million |
| Net Income | 15.37 Million | 7.42 Million | 32.61 Million | 1.56 Million | 9.56 Million | 12.76 Million |
| Earnings Per Share Basic | 0.49 | 0.24 | - | 0.05 | 0.31 | 0.41 |
| Earnings Per Share Diluted | 0.49 | 0.24 | - | 0.05 | 0.31 | 0.41 |
| Weighted Average Shares Outstanding | 31.05 Million | 31.05 Million | 31.05 Million | 31.05 Million | 31.05 Million | 31.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.05 Million | 31.05 Million | 31.05 Million | 31.05 Million | 31.05 Million | 31.05 Million |
| Gross Margin | 0.39 | 0.35 | 0.35 | 0.38 | 0.35 | 0.34 |
| EBIT Margin | 0.14 | 0.11 | - | 0.08 | 0.13 | 0.14 |
| Profit Margin | 0.05 | 0.03 | 0.03 | 0.01 | 0.03 | 0.04 |
| EBITDA | 42.04 Million | 31.09 Million | - | 21.09 Million | 39.14 Million | 42.79 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.07 | 0.03 | 0.08 | 0.09 |
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