PLN 35.1
(3.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.77 Billion | 1.96 Billion | 1.72 Billion | 1.38 Billion | 1.32 Billion | 1.22 Billion |
Cost of Revenue | 1.25 Billion | 1.37 Billion | 1.24 Billion | 916.67 Million | 928.94 Million | 870.08 Million |
Gross Profit | 526.36 Million | 590.73 Million | 479.74 Million | 468.06 Million | 397.54 Million | 357.88 Million |
Operating Expenses | 441.93 Million | 433.1 Million | 384.3 Million | 337.06 Million | 321.89 Million | 285.16 Million |
Selling, General and Administrative Expenses | 462.32 Million | 452.89 Million | 396.34 Million | 342.81 Million | 324.85 Million | 293 Million |
Research and Development Expenses | 16.44 Million | 16.19 Million | 16.32 Million | 16.91 Million | 14.7 Million | 14.37 Million |
Other Expenses | -36.83 Million | -19.79 Million | -12.03 Million | -5.74 Million | -2.96 Million | -7.83 Million |
Cost and Expenses | 1.69 Billion | 1.8 Billion | 1.63 Billion | 1.25 Billion | 1.25 Billion | 1.15 Billion |
Operating Income | 86.44 Million | 153.62 Million | 92.71 Million | 127.17 Million | 63.56 Million | 52.29 Million |
Interest Expense | 22.7 Million | 16.77 Million | 4.9 Million | 3.62 Million | 5.67 Million | 6.63 Million |
Income Tax Expense | 4.93 Million | 21.57 Million | -14.27 Million | 18.94 Million | 17.23 Million | 10.6 Million |
Earnings before Tax | 55.27 Million | 134.15 Million | 88.42 Million | 95.29 Million | 56.91 Million | 37.26 Million |
Net Income | 50.09 Million | 112.11 Million | 102.67 Million | 73.99 Million | 39.49 Million | 26.6 Million |
Earnings Per Share Basic | 2.32 | 5.18 | 4.50 | 3.24 | 1.73 | 1.16 |
Earnings Per Share Diluted | 2.32 | 5.18 | 4.50 | 3.24 | 1.73 | 1.16 |
Weighted Average Shares Outstanding | 21.63 Million | 21.63 Million | 22.81 Million | 22.83 Million | 22.83 Million | 22.83 Million |
Weighted Average Shares Outstanding (Diluted) | 21.63 Million | 21.63 Million | 22.81 Million | 22.83 Million | 22.83 Million | 22.83 Million |
Gross Margin | 0.30 | 0.30 | 0.28 | 0.34 | 0.30 | 0.29 |
EBIT Margin | 0.06 | 0.10 | 0.08 | 0.11 | 0.09 | 0.07 |
Profit Margin | 0.03 | 0.06 | 0.06 | 0.05 | 0.03 | 0.02 |
EBITDA | 113.45 Million | 195.39 Million | 136.54 Million | 154.76 Million | 101.93 Million | 72.68 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.05 | 0.09 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 474.2 Million | 400.25 Million | 1.77 Billion | 422.06 Million | 491.6 Million | 452.54 Million |
Cost of Revenue | 311.19 Million | 264.85 Million | 1.25 Billion | 309.96 Million | 312.41 Million | 313.06 Million |
Gross Profit | 163 Million | 135.4 Million | 526.36 Million | 112.09 Million | 179.19 Million | 139.47 Million |
Operating Expenses | 118.37 Million | 108.02 Million | 439.92 Million | 123.27 Million | 109.56 Million | 112.96 Million |
Selling, General and Administrative Expenses | 120.14 Million | 107.46 Million | - | 123.13 Million | 109.15 Million | 110.96 Million |
Research and Development Expenses | - | - | - | 16.44 Million | - | - |
Other Expenses | 928 Thousand | -560 Thousand | -1.29 Million | -138 Thousand | -288 Thousand | -268 Thousand |
Cost and Expenses | 429.57 Million | 372.87 Million | 1.69 Billion | 433.23 Million | 421.97 Million | 426.02 Million |
Operating Income | 43.82 Million | 27.38 Million | 86.44 Million | -11.17 Million | 70.53 Million | 28.74 Million |
Interest Expense | 7.37 Million | 6.76 Million | 21.18 Million | 6.71 Million | 6.08 Million | 4.72 Million |
Income Tax Expense | 7.95 Million | 5.3 Million | 4.93 Million | -5.51 Million | 14.75 Million | -5.12 Million |
Earnings before Tax | 33.11 Million | 23.9 Million | 50.35 Million | -17.89 Million | 69.69 Million | 6.85 Million |
Net Income | 25.09 Million | 19.08 Million | 50.09 Million | -11.62 Million | 54.89 Million | 11.88 Million |
Earnings Per Share Basic | 1.10 | 0.88 | - | -0.54 | 2.54 | 0.55 |
Earnings Per Share Diluted | 1.10 | 0.88 | - | -0.54 | 2.54 | 0.55 |
Weighted Average Shares Outstanding | 22.83 Million | 21.63 Million | 21.63 Million | 21.63 Million | 21.63 Million | 21.63 Million |
Weighted Average Shares Outstanding (Diluted) | 22.83 Million | 21.63 Million | 21.63 Million | 21.63 Million | 21.63 Million | 21.63 Million |
Gross Margin | 0.34 | 0.34 | 0.30 | 0.27 | 0.36 | 0.31 |
EBIT Margin | 0.11 | 0.09 | - | -0.00 | 0.18 | 0.04 |
Profit Margin | 0.05 | 0.05 | 0.03 | -0.03 | 0.11 | 0.03 |
EBITDA | 52.53 Million | 37.98 Million | - | -343 Thousand | 86.3 Million | 20.31 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.05 | -0.03 | 0.14 | 0.06 |
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