PLN 19.04
(-1.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 44.76 Billion | 54.21 Billion | 48.4 Billion | 46.81 Billion | 52.32 Billion | 49.68 Billion |
Cost of Revenue | -14.83 Billion | - | - | - | - | -28 Million |
Gross Profit | 59.59 Billion | 54.21 Billion | 48.4 Billion | 46.81 Billion | 52.32 Billion | 49.71 Billion |
Operating Expenses | 24.85 Billion | -7.31 Billion | -35.38 Billion | -49.95 Billion | -41.38 Billion | -17.03 Billion |
Selling, General and Administrative Expenses | 24.85 Billion | 20.35 Billion | 18.1 Billion | 17.78 Billion | 19.75 Billion | 17.95 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -27.67 Billion | -53.48 Billion | -67.73 Billion | -61.13 Billion | -36.83 Billion |
Cost and Expenses | 24.85 Billion | -7.31 Billion | -35.38 Billion | -49.95 Billion | -41.38 Billion | -17.03 Billion |
Operating Income | 19.9 Billion | 46.9 Billion | 13.01 Billion | -3.13 Billion | 10.94 Billion | 32.68 Billion |
Interest Expense | 61.99 Billion | 32.81 Billion | 13.09 Billion | 13.74 Billion | 21.5 Billion | 19.98 Billion |
Income Tax Expense | 4.27 Billion | 4.48 Billion | 4.89 Billion | 5.63 Billion | 4.42 Billion | 4.88 Billion |
Earnings before Tax | 16.45 Billion | 15.25 Billion | 14.54 Billion | -2.07 Billion | 12.54 Billion | 14.2 Billion |
Net Income | 11.07 Billion | 9.6 Billion | 8.12 Billion | -7.7 Billion | 6.51 Billion | 7.81 Billion |
Earnings Per Share Basic | 0.62 | 0.54 | 0.44 | -0.45 | 0.38 | 0.46 |
Earnings Per Share Diluted | 0.65 | 0.54 | 0.44 | -0.45 | 0.38 | 0.46 |
Weighted Average Shares Outstanding | 17.01 Billion | 16.9 Billion | 17.27 Billion | 17.31 Billion | 17.05 Billion | 16.89 Billion |
Weighted Average Shares Outstanding (Diluted) | 16.24 Billion | 16.9 Billion | 17.32 Billion | 17.31 Billion | 17.09 Billion | 16.89 Billion |
Gross Margin | 1.33 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.92 | 0.33 | -0.01 | 0.27 | 0.71 |
Profit Margin | 0.25 | 0.18 | 0.17 | -0.16 | 0.12 | 0.16 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.44 | 0.87 | 0.27 | -0.07 | 0.21 | 0.66 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 14.94 Billion | 15.49 Billion | 16.48 Billion | 14.4 Billion | 59.59 Billion | 14.69 Billion |
Cost of Revenue | - | 2.9 Billion | - | - | - | - |
Gross Profit | 14.94 Billion | 12.58 Billion | 16.48 Billion | 14.4 Billion | 59.59 Billion | 14.69 Billion |
Operating Expenses | - | 7.65 Billion | 7.3 Billion | -10.74 Billion | -44.24 Billion | -10.52 Billion |
Selling, General and Administrative Expenses | 5.21 Billion | 5.24 Billion | 5.37 Billion | 5.4 Billion | - | 5.34 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.21 Billion | -5.24 Billion | - | -16.14 Billion | -66.48 Billion | -15.86 Billion |
Cost and Expenses | - | 7.65 Billion | 7.3 Billion | -10.74 Billion | -44.24 Billion | -10.52 Billion |
Operating Income | -339 Million | 5.08 Billion | 4.32 Billion | 3.65 Billion | 15.35 Billion | 4.17 Billion |
Interest Expense | - | - | 17.26 Billion | - | 61.99 Billion | - |
Income Tax Expense | 1.33 Billion | 1.44 Billion | 1.46 Billion | 724 Million | 4.27 Billion | 1.27 Billion |
Earnings before Tax | 4.91 Billion | 4.92 Billion | 4.58 Billion | 3.92 Billion | 16.45 Billion | 4.44 Billion |
Net Income | 3.25 Billion | 3.2 Billion | 2.85 Billion | 2.93 Billion | 11.07 Billion | 2.9 Billion |
Earnings Per Share Basic | 0.86 | 0.20 | 0.17 | 0.18 | - | 0.17 |
Earnings Per Share Diluted | 0.86 | 0.20 | 0.17 | 0.17 | - | 0.17 |
Weighted Average Shares Outstanding | 16.24 Billion | 14.55 Billion | 16.77 Billion | 17.25 Billion | 17.25 Billion | 17.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 16.24 Billion | 14.69 Billion | 16.77 Billion | 17.25 Billion | 17.25 Billion | 17.07 Billion |
Gross Margin | 1.00 | 0.81 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.03 | -0.05 | 0.31 | 0.31 | - | 0.34 |
Profit Margin | 0.22 | 0.21 | 0.17 | 0.20 | 0.19 | 0.20 |
EBITDA | 475 Million | -741 Million | 5.14 Billion | 4.43 Billion | - | 4.97 Billion |
Earnings Before Tax Margin | -0.02 | 0.33 | 0.26 | 0.25 | 0.26 | 0.28 |
ROCK-A
002303
DFIN
000833
REKR
SARDF