PLN 67.8
(1.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 232.95 Million | 211.59 Million | 204.05 Million | 229.96 Million | 234.63 Million | 288.29 Million |
Cost of Revenue | 152.8 Million | 151.19 Million | 139.28 Million | 160.02 Million | 164.3 Million | 249.35 Million |
Gross Profit | 80.14 Million | 60.39 Million | 64.76 Million | 69.94 Million | 70.32 Million | 38.94 Million |
Operating Expenses | 37.38 Million | 35.22 Million | 30.05 Million | 33.72 Million | 33.14 Million | 45.03 Million |
Selling, General and Administrative Expenses | 38.96 Million | 35.98 Million | 30.51 Million | 33.39 Million | 33.53 Million | 43.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -757 Thousand | -461 Thousand | 329 Thousand | -394 Thousand | 1.19 Million |
Cost and Expenses | 190.19 Million | 186.42 Million | 169.34 Million | 193.74 Million | 197.44 Million | 294.38 Million |
Operating Income | 42.3 Million | 25.43 Million | 49.16 Million | 36.88 Million | 40.22 Million | -7.33 Million |
Interest Expense | - | 5.04 Million | 4.76 Million | 6.97 Million | 14.14 Million | 5.08 Million |
Income Tax Expense | 2.44 Million | -3.95 Million | 5.75 Million | 2.02 Million | 156 Thousand | -437 Thousand |
Earnings before Tax | 42.39 Million | 23 Million | 52.31 Million | 29.8 Million | 18.68 Million | -11.68 Million |
Net Income | 39.95 Million | 26.96 Million | 46.56 Million | 29.21 Million | 15.93 Million | -11.25 Million |
Earnings Per Share Basic | 1.76 | 1.19 | 2.06 | 1.23 | 0.57 | -0.59 |
Earnings Per Share Diluted | 1.76 | 1.19 | 2.06 | 1.23 | 0.57 | -0.59 |
Weighted Average Shares Outstanding | 22.73 Million | 22.71 Million | 22.65 Million | 22.56 Million | 21.31 Million | 19.21 Million |
Weighted Average Shares Outstanding (Diluted) | 22.73 Million | 22.71 Million | 22.65 Million | 22.56 Million | 21.31 Million | 19.21 Million |
Gross Margin | 0.34 | 0.29 | 0.32 | 0.30 | 0.30 | 0.14 |
EBIT Margin | 0.20 | 0.18 | 0.27 | 0.23 | 0.21 | 0.01 |
Profit Margin | 0.17 | 0.13 | 0.23 | 0.13 | 0.07 | -0.04 |
EBITDA | 46.88 Million | 38.51 Million | 54.5 Million | 52.81 Million | 48.25 Million | 2.25 Million |
Earnings Before Tax Margin | 0.18 | 0.12 | 0.24 | 0.16 | 0.17 | -0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 291.19 Million | 232.95 Million | 59.23 Million | 51.94 Million | 52.35 Million | 61.88 Million |
Cost of Revenue | 191 Million | 152.8 Million | 38.04 Million | 35.4 Million | 37.69 Million | 38.3 Million |
Gross Profit | 100.19 Million | 80.14 Million | 21.18 Million | 16.54 Million | 14.66 Million | 23.58 Million |
Operating Expenses | 47.31 Million | 37.38 Million | 9.6 Million | 10.4 Million | 8.44 Million | 9.82 Million |
Selling, General and Administrative Expenses | 48.71 Million | - | 9.88 Million | 10.77 Million | 8.72 Million | 9.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -283 Thousand | -95 Thousand |
Cost and Expenses | 238.31 Million | 190.19 Million | 47.65 Million | 45.81 Million | 46.13 Million | 48.12 Million |
Operating Income | 53.02 Million | 42.3 Million | 11.59 Million | 6.15 Million | 6.21 Million | 13.86 Million |
Interest Expense | 3.61 Million | - | - | 593 Thousand | 789 Thousand | 942 Thousand |
Income Tax Expense | 3.05 Million | 2.44 Million | 2.36 Million | 1.27 Million | 1.15 Million | 2.63 Million |
Earnings before Tax | 52.99 Million | 42.39 Million | 11.39 Million | 6.37 Million | 6.09 Million | 13.29 Million |
Net Income | 49.94 Million | 39.95 Million | 9.02 Million | 5.1 Million | 4.94 Million | 10.66 Million |
Earnings Per Share Basic | 2.20 | - | 0.40 | 0.22 | 0.22 | 0.47 |
Earnings Per Share Diluted | 2.20 | - | 0.40 | 0.22 | 0.22 | 0.47 |
Weighted Average Shares Outstanding | 22.73 Million | 22.73 Million | 22.56 Million | 22.74 Million | 22.74 Million | 22.71 Million |
Weighted Average Shares Outstanding (Diluted) | 22.73 Million | 22.73 Million | 22.56 Million | 22.74 Million | 22.74 Million | 22.71 Million |
Gross Margin | 0.34 | 0.34 | 0.36 | 0.32 | 0.28 | 0.38 |
EBIT Margin | 0.24 | - | 0.22 | 0.18 | 0.18 | 0.27 |
Profit Margin | 0.17 | 0.17 | 0.15 | 0.10 | 0.09 | 0.17 |
EBITDA | 68.6 Million | - | 12.73 Million | 9.59 Million | 9.39 Million | 16.69 Million |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.20 | 0.12 | 0.12 | 0.22 |
PXFG
600118
002600
LEN
0525
HIW