PLN 81.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 857.77 Million | 791.68 Million | 794.86 Million | 821.33 Million | 717.08 Million | 586.77 Million |
Cost of Revenue | 501.51 Million | 487.45 Million | 479.6 Million | 475.68 Million | 412.99 Million | 341.05 Million |
Gross Profit | 356.26 Million | 304.23 Million | 315.25 Million | 345.64 Million | 304.08 Million | 245.71 Million |
Operating Expenses | 263.2 Million | 234.22 Million | 240.83 Million | 243.06 Million | 223.93 Million | 164.08 Million |
Selling, General and Administrative Expenses | 264.13 Million | 235.44 Million | 240.01 Million | 241.12 Million | 219.18 Million | 162.72 Million |
Research and Development Expenses | - | 66 Thousand | 52 Thousand | 52 Thousand | 22 Thousand | - |
Other Expenses | -936 Thousand | -1.21 Million | 822 Thousand | 1.94 Million | 4.75 Million | 1.42 Million |
Cost and Expenses | 735.62 Million | 721.67 Million | 720.44 Million | 718.75 Million | 636.93 Million | 505.14 Million |
Operating Income | 122.15 Million | 69.42 Million | 75.45 Million | 102.53 Million | 78.97 Million | 79.64 Million |
Interest Expense | 24.9 Million | 21.91 Million | 2.13 Million | 2.51 Million | 2.78 Million | 1.99 Million |
Income Tax Expense | 17.53 Million | 11.74 Million | 12.47 Million | 17.78 Million | 16.3 Million | 15.05 Million |
Earnings before Tax | 101.01 Million | 53.01 Million | 76.81 Million | 103.98 Million | 78.95 Million | 78.44 Million |
Net Income | 77.63 Million | 36.68 Million | 59.7 Million | 77.96 Million | 59.5 Million | 61.63 Million |
Earnings Per Share Basic | 6.15 | 2.91 | 4.73 | 6.18 | 4.72 | 4.88 |
Earnings Per Share Diluted | 6.15 | 2.91 | 4.73 | 6.18 | 4.72 | 4.88 |
Weighted Average Shares Outstanding | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million |
Weighted Average Shares Outstanding (Diluted) | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million |
Gross Margin | 0.42 | 0.38 | 0.40 | 0.42 | 0.42 | 0.42 |
EBIT Margin | 0.19 | 0.14 | 0.14 | 0.17 | 0.15 | 0.17 |
Profit Margin | 0.09 | 0.05 | 0.08 | 0.09 | 0.08 | 0.11 |
EBITDA | 163.96 Million | 111.54 Million | 114.52 Million | 139.55 Million | 109.21 Million | 98.93 Million |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.09 | 0.12 | 0.11 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 230.37 Million | 172.27 Million | 152.7 Million | 857.77 Million | 270.52 Million | 233.14 Million |
Cost of Revenue | 119.01 Million | 88.95 Million | 80.88 Million | 501.51 Million | 144.21 Million | 132.01 Million |
Gross Profit | 111.35 Million | 83.32 Million | 71.82 Million | 356.26 Million | 126.31 Million | 101.12 Million |
Operating Expenses | 79.61 Million | 65.77 Million | 66.27 Million | 234.11 Million | 70.99 Million | 68.11 Million |
Selling, General and Administrative Expenses | 77.71 Million | 65.77 Million | 66.27 Million | - | 70.88 Million | 69.09 Million |
Research and Development Expenses | - | - | 79 Thousand | - | - | - |
Other Expenses | 1.9 Million | - | - | 1.58 Million | - | - |
Cost and Expenses | 198.63 Million | 154.72 Million | 147.16 Million | 735.62 Million | 215.21 Million | 200.12 Million |
Operating Income | 31.73 Million | 17.54 Million | 5.54 Million | 122.15 Million | 55.31 Million | 33.01 Million |
Interest Expense | 6.13 Million | 5.57 Million | 5.07 Million | 24.9 Million | 6.54 Million | 6.71 Million |
Income Tax Expense | 5.56 Million | 2.21 Million | -65 Thousand | 17.53 Million | 9.37 Million | 4.12 Million |
Earnings before Tax | 26.72 Million | 12.72 Million | 905 Thousand | 100.64 Million | 50.53 Million | 28.2 Million |
Net Income | 20.09 Million | 9.93 Million | 613 Thousand | 77.63 Million | 38.68 Million | 22.02 Million |
Earnings Per Share Basic | 1.59 | 0.79 | 0.05 | - | 3.07 | 1.75 |
Earnings Per Share Diluted | 1.59 | 0.79 | 0.05 | - | 3.07 | 1.75 |
Weighted Average Shares Outstanding | 12.63 Million | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million |
Weighted Average Shares Outstanding (Diluted) | 12.63 Million | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million |
Gross Margin | 0.48 | 0.48 | 0.47 | 0.42 | 0.47 | 0.43 |
EBIT Margin | 0.18 | 0.16 | 0.10 | - | 0.25 | 0.19 |
Profit Margin | 0.09 | 0.06 | 0.00 | 0.09 | 0.14 | 0.09 |
EBITDA | 42.18 Million | 26.89 Million | 14.67 Million | - | 66.76 Million | 44.57 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.04 | 0.14 | 0.20 | 0.14 |
6957
UELKY
MMAG
GLV
EMDE
600791