TAURON Polska Energia S.A. (TPE.WA)
PLN 3.74
(-2.86%)
PLN 3.74
(-2.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 50.71 Billion | 36.79 Billion | 25.6 Billion | 20.43 Billion | 20.51 Billion | 18.12 Billion |
| Cost of Revenue | 45.74 Billion | 34.85 Billion | 23.62 Billion | 20.69 Billion | 19.26 Billion | 16.43 Billion |
| Gross Profit | 4.97 Billion | 1.94 Billion | 1.98 Billion | -263.83 Million | 1.24 Billion | 1.68 Billion |
| Operating Expenses | 1.69 Billion | 1.04 Billion | 1.1 Billion | 738.51 Million | 1.06 Billion | 940.71 Million |
| Selling, General and Administrative Expenses | 1.5 Billion | 1.08 Billion | 1.2 Billion | 1.1 Billion | 1.16 Billion | 1.11 Billion |
| Research and Development Expenses | 3 Million | 2 Million | 1 Million | 1 Million | 506 Thousand | 632 Thousand |
| Other Expenses | 214 Million | -43 Million | -100 Million | -366.35 Million | -102.51 Million | -177.31 Million |
| Cost and Expenses | 47.32 Billion | 35.89 Billion | 24.72 Billion | 21.43 Billion | 20.32 Billion | 17.37 Billion |
| Operating Income | 3.39 Billion | 1.06 Billion | 916 Million | -1.43 Billion | 295.45 Million | 790.72 Million |
| Interest Expense | 842 Million | 630 Million | 386 Million | 314.89 Million | 295.64 Million | 193.44 Million |
| Income Tax Expense | 624 Million | 319 Million | 290 Million | 77.88 Million | -3.68 Million | 297.6 Million |
| Earnings before Tax | 2.3 Billion | 110 Million | 675 Million | -1.65 Billion | -15.36 Million | 504.64 Million |
| Net Income | 1.67 Billion | -209 Million | 338 Million | -1.73 Billion | -11.68 Million | 204.88 Million |
| Earnings Per Share Basic | 0.95 | -0.12 | 0.19 | -0.99 | -0.01 | 0.12 |
| Earnings Per Share Diluted | 0.95 | -0.12 | 0.19 | -0.99 | -0.01 | 0.12 |
| Weighted Average Shares Outstanding | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Gross Margin | 0.10 | 0.05 | 0.08 | -0.01 | 0.06 | 0.09 |
| EBIT Margin | 0.12 | 0.09 | 0.12 | 0.03 | 0.11 | 0.13 |
| Profit Margin | 0.03 | -0.01 | 0.01 | -0.08 | -0.00 | 0.01 |
| EBITDA | 5.86 Billion | 2.68 Billion | 3.45 Billion | 148 Million | 2 Billion | 2.53 Billion |
| Earnings Before Tax Margin | 0.07 | 0.03 | 0.04 | -0.07 | 0.01 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.08 Billion | 8.14 Billion | 18.27 Billion | 50.71 Billion | 11.06 Billion | 11.69 Billion |
| Cost of Revenue | 8.38 Billion | 7.97 Billion | 11.55 Billion | 45.74 Billion | 10.1 Billion | 10.09 Billion |
| Gross Profit | -308 Million | 171 Million | 6.72 Billion | 4.97 Billion | 962 Million | 1.6 Billion |
| Operating Expenses | 322 Million | -798 Million | 6.58 Billion | 1.1 Billion | 354 Million | 148 Million |
| Selling, General and Administrative Expenses | 361 Million | 379 Million | 402 Million | - | 369 Million | 363 Million |
| Research and Development Expenses | - | 1 Million | 1 Million | - | 1 Million | - |
| Other Expenses | -40 Million | 1.17 Billion | -6.18 Billion | 229 Million | 1.9 Billion | 1.97 Billion |
| Cost and Expenses | 8.71 Billion | 7.17 Billion | 18.13 Billion | 46.84 Billion | 10.45 Billion | 10.24 Billion |
| Operating Income | -629 Million | 969 Million | 138 Million | 3.87 Billion | 640 Million | 1.48 Billion |
| Interest Expense | 156 Million | 198 Million | 190 Million | 842 Million | 181 Million | 227 Million |
| Income Tax Expense | 623 Million | 201 Million | -128 Million | 624 Million | 102 Million | 294 Million |
| Earnings before Tax | -751 Million | 718 Million | -131 Million | 2.78 Billion | 489 Million | 1.13 Billion |
| Net Income | -1.37 Billion | 531 Million | -585 Million | 1.67 Billion | 385 Million | 839 Million |
| Earnings Per Share Basic | -0.79 | 0.30 | -0.33 | - | 0.22 | 0.48 |
| Earnings Per Share Diluted | -0.79 | 0.30 | -0.33 | - | 0.22 | 0.48 |
| Weighted Average Shares Outstanding | 1.74 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.74 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Gross Margin | -0.04 | 0.02 | 0.37 | 0.10 | 0.09 | 0.14 |
| EBIT Margin | 0.00 | 0.19 | 0.04 | - | 0.11 | 0.16 |
| Profit Margin | -0.17 | 0.07 | -0.03 | 0.03 | 0.03 | 0.07 |
| EBITDA | 12 Million | 1.57 Billion | 725 Million | - | 1.22 Billion | 1.91 Billion |
| Earnings Before Tax Margin | -0.08 | 0.12 | 0.01 | 0.08 | 0.06 | 0.13 |
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