Skarbiec Holding S.A. (SKH.WA)
PLN 22.3
(0.45%)
PLN 22.3
(0.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 70.44 Million | 55.59 Million | 94.78 Million | 165.8 Million | 103.29 Million | 112.89 Million |
| Cost of Revenue | 16.19 Million | 15.13 Million | 16.95 Million | 26.42 Million | 19.05 Million | 23.46 Million |
| Gross Profit | 54.25 Million | 40.45 Million | 77.83 Million | 139.37 Million | 84.24 Million | 89.42 Million |
| Operating Expenses | 54.04 Million | 47.99 Million | 58.44 Million | 55.56 Million | 44.53 Million | 50.94 Million |
| Selling, General and Administrative Expenses | 29.85 Million | 26.77 Million | 45.74 Million | 46.1 Million | 38.45 Million | 39.82 Million |
| Research and Development Expenses | - | -0.41 | 0.14 | 0.46 | 0.36 | 0.34 |
| Other Expenses | 24.18 Million | -35.59 Million | 12.7 Million | 9.45 Million | 6.08 Million | 11.12 Million |
| Cost and Expenses | 75.11 Million | 63.13 Million | 75.4 Million | 81.98 Million | 63.58 Million | 74.41 Million |
| Operating Income | -4.66 Million | -13.31 Million | 13.39 Million | 76.54 Million | 37.19 Million | 38.4 Million |
| Interest Expense | 66 Thousand | 95 Thousand | 99 Thousand | 96 Thousand | 151 Thousand | 3000.00 |
| Income Tax Expense | -2.86 Million | 1.75 Million | 4.16 Million | 15.28 Million | 7.53 Million | 7.62 Million |
| Earnings before Tax | 2.33 Million | -23.05 Million | 13.64 Million | 76.4 Million | 37.4 Million | 38.79 Million |
| Net Income | 5.2 Million | -24.8 Million | 9.47 Million | 61.11 Million | 29.87 Million | 31.17 Million |
| Earnings Per Share Basic | 0.76 | -3.64 | 1.39 | 8.96 | 4.38 | 4.57 |
| Earnings Per Share Diluted | 0.76 | -3.64 | 1.39 | 8.96 | 4.38 | 4.57 |
| Weighted Average Shares Outstanding | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million |
| Gross Margin | 0.77 | 0.73 | 0.82 | 0.84 | 0.82 | 0.79 |
| EBIT Margin | 0.10 | -0.07 | 0.16 | 0.47 | 0.38 | 0.35 |
| Profit Margin | 0.07 | -0.45 | 0.10 | 0.37 | 0.29 | 0.28 |
| EBITDA | 6.99 Million | -5.05 Million | 15.16 Million | 78.24 Million | 39.04 Million | 39.63 Million |
| Earnings Before Tax Margin | -0.07 | -0.24 | 0.14 | 0.46 | 0.36 | 0.34 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 17.65 Million | 19.2 Million | 18.8 Million | 14.95 Million | 55.59 Million | 14.36 Million |
| Cost of Revenue | -15.18 Million | 9.84 Million | 9.3 Million | 3.98 Million | 15.13 Million | -13.41 Million |
| Gross Profit | 32.83 Million | 9.36 Million | 9.49 Million | 10.97 Million | 40.45 Million | 27.77 Million |
| Operating Expenses | 34.05 Million | 8.93 Million | 10.48 Million | 11.66 Million | 47.99 Million | 28.71 Million |
| Selling, General and Administrative Expenses | 26.63 Million | 869 Thousand | 8.2 Million | 6.94 Million | - | 21.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.41 Million | -8.93 Million | -10.48 Million | -8.31 Million | -35.59 Million | -8.22 Million |
| Cost and Expenses | 18.86 Million | 18.78 Million | 19.79 Million | 15.64 Million | 63.13 Million | 15.3 Million |
| Operating Income | -1.98 Million | 425 Thousand | -994 Thousand | -2.1 Million | -13.31 Million | -3.33 Million |
| Interest Expense | 13 Thousand | 15 Thousand | 19 Thousand | 19 Thousand | 95 Thousand | 23 Thousand |
| Income Tax Expense | -2.94 Million | -418 Thousand | 605 Thousand | -114 Thousand | 1.75 Million | -120 Thousand |
| Earnings before Tax | -180 Thousand | 2.12 Million | 441 Thousand | -57 Thousand | -23.05 Million | -16.59 Million |
| Net Income | 2.76 Million | 2.54 Million | -164 Thousand | 57 Thousand | -24.8 Million | -16.47 Million |
| Earnings Per Share Basic | 0.41 | 0.37 | -0.02 | 0.01 | - | -2.42 |
| Earnings Per Share Diluted | 0.41 | 0.37 | -0.02 | 0.01 | - | -2.42 |
| Weighted Average Shares Outstanding | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million |
| Gross Margin | 1.86 | 0.49 | 0.50 | 0.73 | 0.73 | 1.93 |
| EBIT Margin | 0.15 | 0.06 | -0.03 | 0.04 | - | -0.08 |
| Profit Margin | 0.16 | 0.13 | -0.01 | 0.00 | -0.45 | -1.15 |
| EBITDA | 2.64 Million | 1.19 Million | -483 Thousand | 534 Thousand | - | -1.15 Million |
| Earnings Before Tax Margin | -0.11 | 0.02 | -0.05 | -0.14 | -0.24 | -0.23 |
7350
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