PLN 140.0
(4.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.91 Billion | 1.61 Billion | 1.19 Billion | 1.02 Billion | 877.78 Million | 760.41 Million |
Cost of Revenue | 1.38 Billion | 1.22 Billion | 891.37 Million | 598.83 Million | 695.73 Million | 586.41 Million |
Gross Profit | 530.74 Million | 391.59 Million | 303.07 Million | 426.09 Million | 182.04 Million | 174 Million |
Operating Expenses | 364.92 Million | 261.81 Million | 180.51 Million | 139.45 Million | 128.9 Million | 138.55 Million |
Selling, General and Administrative Expenses | 283.85 Million | 222.43 Million | 181.6 Million | 139.85 Million | 130.34 Million | 129.42 Million |
Research and Development Expenses | 1.31 Million | 1.47 Million | 656.18 Thousand | 932.2 Thousand | 1.4 Million | 1.88 Million |
Other Expenses | 79.75 Million | 39.38 Million | -1.08 Million | -402.09 Thousand | -1.43 Million | 464.07 Thousand |
Cost and Expenses | 1.74 Billion | 1.48 Billion | 1.07 Billion | 738.29 Million | 824.64 Million | 724.96 Million |
Operating Income | 165.81 Million | 132.41 Million | 133.13 Million | 127.61 Million | 51.71 Million | 44.87 Million |
Interest Expense | 56.45 Million | 27.73 Million | 15.8 Million | 17.19 Million | 15.64 Million | 11.77 Million |
Income Tax Expense | 3.19 Million | 8.28 Million | 22.83 Million | 20.4 Million | 6.73 Million | 6.08 Million |
Earnings before Tax | 136.06 Million | 110.17 Million | 118.45 Million | 111.72 Million | 35.02 Million | 31.78 Million |
Net Income | 132.87 Million | 97.69 Million | 95.61 Million | 91.31 Million | 28.29 Million | 25.69 Million |
Earnings Per Share Basic | 11.71 | 8.98 | 8.43 | 8.05 | 2.49 | 2.26 |
Earnings Per Share Diluted | 11.71 | 8.98 | 8.43 | 8.05 | 2.49 | 2.26 |
Weighted Average Shares Outstanding | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
Weighted Average Shares Outstanding (Diluted) | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
Gross Margin | 0.28 | 0.24 | 0.25 | 0.42 | 0.21 | 0.23 |
EBIT Margin | 0.11 | 0.11 | 0.15 | 0.16 | 0.09 | 0.08 |
Profit Margin | 0.07 | 0.06 | 0.08 | 0.09 | 0.03 | 0.03 |
EBITDA | 219.65 Million | 211.35 Million | 174.45 Million | 166.21 Million | 81.61 Million | 72.03 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.11 | 0.12 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 507.65 Million | 472.47 Million | 519.44 Million | 1.91 Billion | 508.28 Million | 460.27 Million |
Cost of Revenue | 386.84 Million | 336.77 Million | 288.63 Million | 1.38 Billion | 375.37 Million | 370.7 Million |
Gross Profit | 120.8 Million | 135.7 Million | 230.81 Million | 530.74 Million | 132.9 Million | 89.57 Million |
Operating Expenses | 66.71 Million | 75.47 Million | 167.55 Million | 383.27 Million | 78.95 Million | 50.47 Million |
Selling, General and Administrative Expenses | 39.87 Million | 75.47 Million | 167.55 Million | - | 78.08 Million | 59.71 Million |
Research and Development Expenses | - | - | 1.31 Million | - | - | - |
Other Expenses | 41.31 Million | - | - | 3.12 Million | - | - |
Cost and Expenses | 453.56 Million | 412.24 Million | 456.19 Million | 1.76 Billion | 454.32 Million | 421.17 Million |
Operating Income | 54.09 Million | 60.23 Million | 63.25 Million | 147.46 Million | 53.95 Million | 39.1 Million |
Interest Expense | 12.63 Million | 16.81 Million | 5.56 Million | 53.21 Million | 22.01 Million | 16.01 Million |
Income Tax Expense | 7.54 Million | 5.78 Million | -9.07 Million | 3.19 Million | 8.9 Million | 3.77 Million |
Earnings before Tax | 39.36 Million | 47.76 Million | 77.62 Million | 136.06 Million | 34.19 Million | 26.12 Million |
Net Income | 31.81 Million | 41.97 Million | 86.7 Million | 132.87 Million | 25.29 Million | 22.35 Million |
Earnings Per Share Basic | 2.80 | 3.70 | 7.64 | - | 2.23 | 1.97 |
Earnings Per Share Diluted | 2.80 | 3.70 | 7.64 | - | 2.23 | 1.97 |
Weighted Average Shares Outstanding | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
Weighted Average Shares Outstanding (Diluted) | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
Gross Margin | 0.24 | 0.29 | 0.44 | 0.28 | 0.26 | 0.19 |
EBIT Margin | 0.13 | 0.16 | 0.15 | - | 0.14 | 0.12 |
Profit Margin | 0.06 | 0.09 | 0.17 | 0.07 | 0.05 | 0.05 |
EBITDA | 68.16 Million | 76.41 Million | 76.65 Million | - | 72.75 Million | 53.21 Million |
Earnings Before Tax Margin | 0.11 | 0.13 | 0.12 | 0.08 | 0.11 | 0.08 |
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