Seko S.A. (SEK.WA)
PLN 9.4
(-1.05%)
PLN 9.4
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 261.09 Million | 230.16 Million | 195.55 Million | 186.3 Million | 192.28 Million | 183.76 Million |
| Cost of Revenue | 214.52 Million | 195.11 Million | 168.09 Million | 156.16 Million | 156.7 Million | 147.65 Million |
| Gross Profit | 46.56 Million | 35.04 Million | 27.46 Million | 30.13 Million | 35.58 Million | 36.11 Million |
| Operating Expenses | 28.98 Million | 28.87 Million | 27.59 Million | 23.69 Million | 26.64 Million | 25.06 Million |
| Selling, General and Administrative Expenses | 30.64 Million | 28.53 Million | 27.02 Million | 26.21 Million | 26.58 Million | 25.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.65 Million | 346 Thousand | 570 Thousand | -2.51 Million | 56 Thousand | -791 Thousand |
| Cost and Expenses | 243.51 Million | 223.99 Million | 195.68 Million | 179.85 Million | 183.35 Million | 172.71 Million |
| Operating Income | 17.57 Million | 6.14 Million | 457 Thousand | 6.45 Million | 8.68 Million | 11.16 Million |
| Interest Expense | 1.43 Million | 1.52 Million | 467 Thousand | 551 Thousand | 734 Thousand | 645 Thousand |
| Income Tax Expense | 3.37 Million | 1.06 Million | 35 Thousand | 1.03 Million | 1.68 Million | 2.14 Million |
| Earnings before Tax | 18.31 Million | 5.52 Million | 257 Thousand | 5.59 Million | 8.69 Million | 11.03 Million |
| Net Income | 14.93 Million | 4.46 Million | 222 Thousand | 4.56 Million | 7.01 Million | 8.89 Million |
| Earnings Per Share Basic | 2.25 | 0.67 | 0.03 | 0.69 | 1.05 | 1.34 |
| Earnings Per Share Diluted | 2.25 | 0.67 | 0.03 | 0.69 | 1.05 | 1.34 |
| Weighted Average Shares Outstanding | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million |
| Gross Margin | 0.18 | 0.15 | 0.14 | 0.16 | 0.19 | 0.20 |
| EBIT Margin | 0.10 | 0.06 | 0.04 | 0.07 | 0.08 | 0.09 |
| Profit Margin | 0.06 | 0.02 | 0.00 | 0.02 | 0.04 | 0.05 |
| EBITDA | 26.61 Million | 12.85 Million | 7.13 Million | 13.22 Million | 15.27 Million | 17.34 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | 0.00 | 0.03 | 0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 43.45 Million | 61.51 Million | 83.37 Million | 261.09 Million | 54.59 Million | 52.28 Million |
| Cost of Revenue | 37.01 Million | 49.58 Million | 65.8 Million | 214.52 Million | 46.36 Million | 44.78 Million |
| Gross Profit | 6.44 Million | 11.92 Million | 17.56 Million | 46.56 Million | 8.23 Million | 7.5 Million |
| Operating Expenses | 6.72 Million | 7.26 Million | 9.34 Million | 31.12 Million | 7 Million | 7.1 Million |
| Selling, General and Administrative Expenses | 6.7 Million | 7.27 Million | 9.26 Million | - | 6.78 Million | 7.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -23 Thousand | 9000.00 | -86 Thousand | -444 Thousand | 18 Thousand | - |
| Cost and Expenses | 43.73 Million | 56.84 Million | 75.15 Million | 245.65 Million | 53.36 Million | 51.88 Million |
| Operating Income | -285 Thousand | 4.66 Million | 8.21 Million | 15.43 Million | 1.3 Million | 394 Thousand |
| Interest Expense | 239 Thousand | 240 Thousand | 302 Thousand | 1.43 Million | 366 Thousand | 358 Thousand |
| Income Tax Expense | -211 Thousand | 879 Thousand | 1.82 Million | 3.37 Million | 177 Thousand | 97 Thousand |
| Earnings before Tax | -367 Thousand | 4.52 Million | 9.55 Million | 18.31 Million | 1.12 Million | 650 Thousand |
| Net Income | -156 Thousand | 3.65 Million | 7.72 Million | 14.93 Million | 950 Thousand | 553 Thousand |
| Earnings Per Share Basic | -0.02 | 0.55 | 1.16 | - | 0.14 | 0.08 |
| Earnings Per Share Diluted | -0.02 | 0.55 | 1.16 | - | 0.14 | 0.08 |
| Weighted Average Shares Outstanding | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million |
| Gross Margin | 0.15 | 0.19 | 0.21 | 0.18 | 0.15 | 0.14 |
| EBIT Margin | 0.04 | 0.11 | 0.12 | - | 0.06 | 0.05 |
| Profit Margin | -0.00 | 0.06 | 0.09 | 0.06 | 0.02 | 0.01 |
| EBITDA | 1.59 Million | 6.46 Million | 9.99 Million | - | 3.13 Million | 2.43 Million |
| Earnings Before Tax Margin | -0.01 | 0.08 | 0.10 | 0.06 | 0.02 | 0.01 |
SYN
UNIVSTAR
SRAIL
8410
RMBL
BBDC4