Sopharma AD (SPH.WA)
PLN 12.75
(0.0%)
PLN 12.75
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.88 Billion | 1.66 Billion | 1.6 Billion | 1.43 Billion | 1.28 Billion | 1.17 Billion |
| Cost of Revenue | 1.47 Billion | 1.3 Billion | 1.26 Billion | 1.13 Billion | 979.36 Million | 911.89 Million |
| Gross Profit | 415.5 Million | 356.99 Million | 341.35 Million | 303.09 Million | 302.21 Million | 267.24 Million |
| Operating Expenses | 317.96 Million | 261.98 Million | 268.92 Million | 248.98 Million | 241.08 Million | 221.21 Million |
| Selling, General and Administrative Expenses | 255.35 Million | 52.1 Million | 58.19 Million | 59.91 Million | 56.07 Million | 47.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 62.61 Million | 209.88 Million | 210.73 Million | 189.07 Million | 185 Million | 822 Thousand |
| Cost and Expenses | 1.79 Billion | 1.56 Billion | 1.53 Billion | 1.38 Billion | 1.22 Billion | 1.13 Billion |
| Operating Income | 98.11 Million | 89.56 Million | 89.54 Million | 45.8 Million | 107.08 Million | 39.14 Million |
| Interest Expense | 10.21 Million | 6 Million | 10.79 Million | 12.4 Million | 11.45 Million | 7.69 Million |
| Income Tax Expense | 11.82 Million | 9.15 Million | 5.87 Million | 6.16 Million | 4.05 Million | 4.7 Million |
| Earnings before Tax | 110.89 Million | 87.02 Million | 97.57 Million | 31.44 Million | 88.41 Million | 35.33 Million |
| Net Income | 95.2 Million | 71.12 Million | 89.49 Million | 29.8 Million | 86.99 Million | 28.34 Million |
| Earnings Per Share Basic | 0.68 | 0.60 | 0.71 | 0.24 | 0.69 | 0.23 |
| Earnings Per Share Diluted | 0.68 | 0.60 | 0.71 | 0.24 | 0.69 | 0.23 |
| Weighted Average Shares Outstanding | 140.01 Million | 121.49 Million | 125.36 Million | 125.75 Million | 125.89 Million | 125.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.19 Million | 121.49 Million | 125.36 Million | 125.75 Million | 125.89 Million | 125.79 Million |
| Gross Margin | 0.22 | 0.21 | 0.21 | 0.21 | 0.24 | 0.23 |
| EBIT Margin | 0.09 | 0.10 | 0.09 | 0.07 | 0.12 | 0.07 |
| Profit Margin | 0.05 | 0.04 | 0.06 | 0.02 | 0.07 | 0.02 |
| EBITDA | 177.28 Million | 143.19 Million | 142.73 Million | 90.48 Million | 143.87 Million | 76.16 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.03 | 0.08 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 489.37 Million | 509.47 Million | 499.44 Million | 1.87 Billion | 458.09 Million | 449.68 Million |
| Cost of Revenue | 386.23 Million | 397.16 Million | 387.45 Million | 1.46 Billion | 371.41 Million | 346.44 Million |
| Gross Profit | 103.14 Million | 112.31 Million | 111.98 Million | 404.91 Million | 86.67 Million | 103.23 Million |
| Operating Expenses | 86.49 Million | 79.41 Million | 91.73 Million | 309.23 Million | 74.49 Million | 72.77 Million |
| Selling, General and Administrative Expenses | 16.65 Million | 12.95 Million | 22.55 Million | - | 15.11 Million | 14.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 235 Thousand | 175 Thousand | 454 Thousand | 1.16 Million | 239 Thousand | 279 Thousand |
| Cost and Expenses | 472.72 Million | 476.58 Million | 479.19 Million | 1.77 Billion | 445.9 Million | 419.22 Million |
| Operating Income | 17.69 Million | 31.96 Million | 17.43 Million | 97.53 Million | 16.36 Million | 31.65 Million |
| Interest Expense | 3.08 Million | 2.93 Million | 3.45 Million | 11.12 Million | 3.39 Million | 2.4 Million |
| Income Tax Expense | 2.05 Million | 2.57 Million | 3.07 Million | 11.82 Million | 1.75 Million | 3.41 Million |
| Earnings before Tax | 19.51 Million | 33.94 Million | 21.22 Million | 110.89 Million | 16.73 Million | 35.71 Million |
| Net Income | 16.14 Million | 29.7 Million | 18.23 Million | 95.97 Million | 14.27 Million | 31.2 Million |
| Earnings Per Share Basic | 0.21 | 0.23 | 0.11 | - | 0.11 | 0.25 |
| Earnings Per Share Diluted | 0.21 | 0.23 | 0.10 | - | 0.12 | 0.25 |
| Weighted Average Shares Outstanding | 165.72 Million | 129.16 Million | 171.34 Million | 124.04 Million | 121.31 Million | 121.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 165.72 Million | 129.16 Million | 171.55 Million | 124.04 Million | 124.04 Million | 124.04 Million |
| Gross Margin | 0.21 | 0.22 | 0.22 | 0.22 | 0.19 | 0.23 |
| EBIT Margin | 0.07 | 0.10 | 0.08 | - | 0.07 | 0.11 |
| Profit Margin | 0.03 | 0.06 | 0.04 | 0.05 | 0.03 | 0.07 |
| EBITDA | 33.89 Million | 51.62 Million | 40.89 Million | - | 34.19 Million | 49.93 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.03 | 0.05 | 0.04 | 0.07 |
AZLAF
7966
600476
4764
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SHREDIGCEM