Sanok Rubber Company Spólka Akcyjna (SNK.WA)
PLN 20.55
(0.49%)
PLN 20.55
(0.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.38 Billion | 1.17 Billion | 976.07 Million | 1.05 Billion | 1.02 Billion |
| Cost of Revenue | 1.17 Billion | 1.14 Billion | 963 Million | 806.17 Million | 881.05 Million | 801.27 Million |
| Gross Profit | 275.15 Million | 243.33 Million | 208.67 Million | 169.89 Million | 171.17 Million | 220.9 Million |
| Operating Expenses | 187.92 Million | 173.63 Million | 163.64 Million | 126.95 Million | 141.66 Million | 137.89 Million |
| Selling, General and Administrative Expenses | 195.78 Million | 174.64 Million | 162.66 Million | 145.75 Million | 147.47 Million | 140.77 Million |
| Research and Development Expenses | - | 453 Thousand | 427 Thousand | 497 Thousand | 425 Thousand | 897 Thousand |
| Other Expenses | -7.85 Million | -1 Million | 980 Thousand | -18.79 Million | -5.81 Million | -2.87 Million |
| Cost and Expenses | 1.35 Billion | 1.31 Billion | 1.12 Billion | 933.12 Million | 1.02 Billion | 939.17 Million |
| Operating Income | 87.23 Million | 57.33 Million | 39.85 Million | 40.86 Million | 32.57 Million | 84.81 Million |
| Interest Expense | 13.11 Million | 4.51 Million | 3.32 Million | 3.46 Million | 3.7 Million | 1.93 Million |
| Income Tax Expense | 8.59 Million | 11 Thousand | 6.9 Million | 44 Thousand | -19.94 Million | 20.9 Million |
| Earnings before Tax | 85.05 Million | 56.92 Million | 37.72 Million | 36.56 Million | 31.89 Million | 85.35 Million |
| Net Income | 74.04 Million | 56.59 Million | 30.45 Million | 36.21 Million | 51.46 Million | 64.1 Million |
| Earnings Per Share Basic | 2.84 | 2.13 | 1.13 | 1.35 | 1.91 | 2.38 |
| Earnings Per Share Diluted | 2.75 | 2.08 | 1.11 | 1.32 | 1.87 | 2.33 |
| Weighted Average Shares Outstanding | 26.07 Million | 26.6 Million | 26.88 Million | 26.88 Million | 26.88 Million | 26.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.88 Million | 27.23 Million | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million |
| Gross Margin | 0.19 | 0.18 | 0.18 | 0.17 | 0.16 | 0.22 |
| EBIT Margin | 0.11 | 0.10 | 0.09 | 0.11 | 0.08 | 0.12 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.05 | 0.06 |
| EBITDA | 162.15 Million | 125.77 Million | 105.02 Million | 103.21 Million | 92.2 Million | 129.94 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.03 | 0.04 | 0.03 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 393.68 Million | 343.78 Million | 326.96 Million | 1.44 Billion | 359.42 Million | 372.08 Million |
| Cost of Revenue | 308.77 Million | 280.6 Million | 262.9 Million | 1.17 Billion | 289.82 Million | 291.79 Million |
| Gross Profit | 84.91 Million | 63.18 Million | 64.06 Million | 275.15 Million | 69.6 Million | 80.28 Million |
| Operating Expenses | 64.44 Million | 47.99 Million | 53.13 Million | 191.08 Million | 48.4 Million | 47.26 Million |
| Selling, General and Administrative Expenses | 64.44 Million | 48.79 Million | 51.24 Million | - | 49.95 Million | 48.78 Million |
| Research and Development Expenses | 93 Thousand | 98 Thousand | 109 Thousand | - | 110 Thousand | 114 Thousand |
| Other Expenses | -1.99 Million | - | - | 2.36 Million | - | - |
| Cost and Expenses | 373.22 Million | 328.6 Million | 316.03 Million | 1.36 Billion | 338.22 Million | 339.06 Million |
| Operating Income | 20.46 Million | 15.18 Million | 14.26 Million | 87.23 Million | 21.01 Million | 33.02 Million |
| Interest Expense | 8.25 Million | 1.78 Million | 391 Thousand | 10.79 Million | 4.08 Million | 2.63 Million |
| Income Tax Expense | 1.39 Million | 32 Thousand | 1.44 Million | 8.59 Million | 692 Thousand | 4.85 Million |
| Earnings before Tax | 16.42 Million | 13.51 Million | 15.24 Million | 85.05 Million | 16.85 Million | 35.18 Million |
| Net Income | 14.97 Million | 13.72 Million | 11.92 Million | 74.04 Million | 15.82 Million | 30.17 Million |
| Earnings Per Share Basic | 0.61 | 0.55 | 0.53 | - | 0.61 | 1.16 |
| Earnings Per Share Diluted | 0.61 | 0.53 | 0.51 | - | 0.61 | 1.16 |
| Weighted Average Shares Outstanding | 24.73 Million | 25.14 Million | 27.02 Million | 26.07 Million | 26.07 Million | 26.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.73 Million | 25.95 Million | 27.02 Million | 26.88 Million | 26.07 Million | 26.07 Million |
| Gross Margin | 0.22 | 0.18 | 0.20 | 0.19 | 0.19 | 0.22 |
| EBIT Margin | 0.10 | 0.08 | 0.07 | - | 0.11 | 0.15 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.08 |
| EBITDA | 38.52 Million | 28.11 Million | 24.13 Million | - | 38.12 Million | 53.99 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.06 | 0.06 | 0.09 |
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