PLN 219.5
(0.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.6 Billion | 5.9 Billion | 4.67 Billion | 3.32 Billion | 3.81 Billion | 3.95 Billion |
Cost of Revenue | 4.27 Billion | 5.04 Billion | 3.85 Billion | 2.89 Billion | 3.33 Billion | 3.4 Billion |
Gross Profit | 337.32 Million | 861.01 Million | 819.73 Million | 421.96 Million | 482.45 Million | 549.1 Million |
Operating Expenses | 228.12 Million | 267.1 Million | 354.72 Million | 229.52 Million | 248.29 Million | 242.71 Million |
Selling, General and Administrative Expenses | 275.19 Million | 306.99 Million | 246.83 Million | 233.29 Million | 242.76 Million | 237.27 Million |
Research and Development Expenses | - | 8.98 Million | - | - | - | - |
Other Expenses | -47.07 Million | -39.89 Million | 107.89 Million | -3.77 Million | 5.53 Million | -3.56 Million |
Cost and Expenses | 4.5 Billion | 5.31 Billion | 4.2 Billion | 3.12 Billion | 3.58 Billion | 3.65 Billion |
Operating Income | 109.2 Million | 611.22 Million | 473.01 Million | 196.08 Million | 203.7 Million | 299.84 Million |
Interest Expense | 10.09 Million | 9.84 Million | 10.5 Million | 10.44 Million | 16.47 Million | 14.67 Million |
Income Tax Expense | 39.95 Million | 117.69 Million | 88.4 Million | 39.74 Million | 46.18 Million | 64.35 Million |
Earnings before Tax | 126.79 Million | 598.22 Million | 617.13 Million | 223.52 Million | 200.67 Million | 349 Million |
Net Income | 88.44 Million | 474.23 Million | 507.49 Million | 172.75 Million | 142.49 Million | 270.28 Million |
Earnings Per Share Basic | 16.38 | 87.83 | 90.94 | 30.96 | 29.18 | 48.44 |
Earnings Per Share Diluted | 16.38 | 85.85 | 90.94 | 30.96 | 29.18 | 48.44 |
Weighted Average Shares Outstanding | 5.39 Million | 5.39 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million |
Weighted Average Shares Outstanding (Diluted) | 5.39 Million | 5.52 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million |
Gross Margin | 0.07 | 0.15 | 0.18 | 0.13 | 0.13 | 0.14 |
EBIT Margin | 0.07 | 0.13 | 0.14 | 0.13 | 0.10 | 0.13 |
Profit Margin | 0.02 | 0.08 | 0.11 | 0.05 | 0.04 | 0.07 |
EBITDA | 318.26 Million | 808.81 Million | 795.87 Million | 404.46 Million | 417.21 Million | 513.14 Million |
Earnings Before Tax Margin | 0.02 | 0.10 | 0.10 | 0.06 | 0.05 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 973.52 Million | 897.68 Million | 4.6 Billion | 1 Billion | 1.06 Billion | 1.24 Billion |
Cost of Revenue | 895.7 Million | 883.62 Million | 4.27 Billion | 1 Billion | 1 Billion | 1.17 Billion |
Gross Profit | 77.82 Million | 14.06 Million | 337.32 Million | -3.21 Million | 58.18 Million | 74.57 Million |
Operating Expenses | 58.62 Million | 62.68 Million | 278.33 Million | 71.78 Million | 54.07 Million | 78.69 Million |
Selling, General and Administrative Expenses | 67.87 Million | 62.68 Million | - | 71.78 Million | 64.91 Million | 69.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -954.33 Million | -946.95 Million | -1.42 Million | - | - | - |
Cost and Expenses | 954.33 Million | 946.3 Million | 4.55 Billion | 1.07 Billion | 1.06 Billion | 1.25 Billion |
Operating Income | 19.19 Million | -48.62 Million | 58.98 Million | -75 Million | 4.11 Million | -4.12 Million |
Interest Expense | 2.33 Million | 2.37 Million | 8.67 Million | -12.69 Million | - | 19.59 Million |
Income Tax Expense | 7.95 Million | -246 Thousand | 39.95 Million | -15.53 Million | 4.39 Million | 31.24 Million |
Earnings before Tax | 29.6 Million | -41.29 Million | 126.79 Million | -24.37 Million | 17.85 Million | -2.72 Million |
Net Income | 19.3 Million | -40.4 Million | 88.44 Million | -9.03 Million | 13.57 Million | -28.95 Million |
Earnings Per Share Basic | 3.89 | -7.48 | - | -1.67 | 2.51 | -5.19 |
Earnings Per Share Diluted | 3.89 | -7.48 | - | -1.67 | 2.51 | -5.19 |
Weighted Average Shares Outstanding | 5.56 Million | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million | 5.58 Million |
Weighted Average Shares Outstanding (Diluted) | 5.56 Million | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million | 5.58 Million |
Gross Margin | 0.08 | 0.02 | 0.07 | -0.00 | 0.05 | 0.06 |
EBIT Margin | 0.08 | -0.00 | - | -0.03 | 0.05 | 0.05 |
Profit Margin | 0.02 | -0.05 | 0.02 | -0.01 | 0.01 | -0.02 |
EBITDA | 77.65 Million | -2.76 Million | - | -29.99 Million | 49.64 Million | 62.2 Million |
Earnings Before Tax Margin | 0.02 | -0.05 | 0.01 | -0.07 | 0.00 | -0.00 |
MEJA
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PXMBF
SLH
033240
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