Torpol S.A. (TOR.WA)
PLN 31.6
(-3.51%)
PLN 31.6
(-3.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.08 Billion | 1.12 Billion | 1.39 Billion | 1.6 Billion | 1.52 Billion |
| Cost of Revenue | 934.2 Million | 825.49 Million | 975.96 Million | 1.29 Billion | 1.52 Billion | 1.44 Billion |
| Gross Profit | 158 Million | 259.32 Million | 145.45 Million | 99.88 Million | 75.37 Million | 83.11 Million |
| Operating Expenses | 44.08 Million | 40.31 Million | 39.97 Million | 36.24 Million | 32.33 Million | 31.11 Million |
| Selling, General and Administrative Expenses | 44.16 Million | 38.24 Million | 38.8 Million | 35.11 Million | 32.83 Million | 31.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -79 Thousand | 2.07 Million | 1.17 Million | 1.12 Million | -504 Thousand | -532 Thousand |
| Cost and Expenses | 978.28 Million | 865.81 Million | 1.01 Billion | 1.32 Billion | 1.56 Billion | 1.47 Billion |
| Operating Income | 113.91 Million | 220.59 Million | 105.14 Million | 63.62 Million | 42.89 Million | 51.66 Million |
| Interest Expense | 8.45 Million | 7.19 Million | 4.92 Million | 5.22 Million | 5.86 Million | 2.87 Million |
| Income Tax Expense | 27.15 Million | 47.65 Million | 24.15 Million | 10.23 Million | 7.2 Million | 8.97 Million |
| Earnings before Tax | 129.17 Million | 231.5 Million | 101.25 Million | 58.82 Million | 36.79 Million | 48.41 Million |
| Net Income | 101.91 Million | 183.83 Million | 77.07 Million | 48.54 Million | 29.12 Million | 19.15 Million |
| Earnings Per Share Basic | 4.44 | 8.00 | 3.36 | 2.11 | 1.27 | 0.83 |
| Earnings Per Share Diluted | 4.44 | 8.00 | 3.36 | 2.11 | 1.27 | 0.83 |
| Weighted Average Shares Outstanding | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million |
| Gross Margin | 0.14 | 0.24 | 0.13 | 0.07 | 0.05 | 0.05 |
| EBIT Margin | 0.15 | 0.24 | 0.11 | 0.06 | 0.04 | 0.04 |
| Profit Margin | 0.09 | 0.17 | 0.07 | 0.03 | 0.02 | 0.01 |
| EBITDA | 162.13 Million | 263.13 Million | 128.53 Million | 86.42 Million | 64.95 Million | 68.7 Million |
| Earnings Before Tax Margin | 0.10 | 0.20 | 0.09 | 0.05 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 347.4 Million | 298 Million | 260.52 Million | 419.13 Million | 1.09 Billion | 246.25 Million |
| Cost of Revenue | 319.36 Million | 268.82 Million | 240.51 Million | 357.96 Million | 934.2 Million | 210.86 Million |
| Gross Profit | 28.04 Million | 29.18 Million | 20 Million | 61.17 Million | 158 Million | 35.39 Million |
| Operating Expenses | 330.5 Million | 10.75 Million | 12.53 Million | 9.16 Million | 978.3 Million | 9.79 Million |
| Selling, General and Administrative Expenses | - | 10.97 Million | 10.06 Million | 12.98 Million | - | 10.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -330.5 Million | -214 Thousand | 2.46 Million | -3.81 Million | -978.3 Million | -934 Thousand |
| Cost and Expenses | 649.86 Million | 279.57 Million | 253.05 Million | 367.12 Million | 1.91 Billion | 220.65 Million |
| Operating Income | -302.45 Million | 18.3 Million | 7.47 Million | 48.9 Million | -820.3 Million | 25.6 Million |
| Interest Expense | - | 1.46 Million | 1.75 Million | 798 Thousand | 8.45 Million | 2.71 Million |
| Income Tax Expense | -13.68 Million | 4.32 Million | 1.74 Million | 10.57 Million | 27.15 Million | 5.97 Million |
| Earnings before Tax | - | 19.57 Million | 12.5 Million | 51.47 Million | 129.17 Million | 29 Million |
| Net Income | 13.68 Million | 15.23 Million | 10.73 Million | 40.85 Million | 101.91 Million | 22.97 Million |
| Earnings Per Share Basic | 0.60 | 0.66 | 0.47 | 1.78 | - | 1.00 |
| Earnings Per Share Diluted | 0.60 | 0.66 | 0.47 | 1.78 | - | 1.00 |
| Weighted Average Shares Outstanding | 22.88 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.88 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million |
| Gross Margin | 0.08 | 0.10 | 0.08 | 0.15 | 0.14 | 0.14 |
| EBIT Margin | -0.87 | 0.09 | 0.06 | 0.14 | - | 0.15 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.10 | 0.09 | 0.09 |
| EBITDA | -302.45 Million | 27.25 Million | 20.39 Million | 58.17 Million | - | 37.73 Million |
| Earnings Before Tax Margin | -0.87 | 0.06 | 0.03 | 0.12 | -0.75 | 0.10 |
RUS
ROSSELLIND
STKXF
TRF
CRANEINFRA
SHEMAROO