Text S.A. (TXT.WA)
PLN 68.3
(2.25%)
PLN 68.3
(2.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 335.34 Million | 315.72 Million | 222.51 Million | 179.01 Million | 130.86 Million | 109.29 Million |
| Cost of Revenue | 63.6 Million | 46.34 Million | 32.12 Million | 27.9 Million | 17.45 Million | 17.93 Million |
| Gross Profit | 271.74 Million | 269.37 Million | 190.38 Million | 151.1 Million | 113.4 Million | 91.35 Million |
| Operating Expenses | 92.72 Million | 83.88 Million | 62.32 Million | 43.99 Million | 31.48 Million | 20.58 Million |
| Selling, General and Administrative Expenses | 92.88 Million | 83.97 Million | 61.33 Million | 43.9 Million | 31.43 Million | 20.57 Million |
| Research and Development Expenses | - | 12.98 Million | 10.41 Million | - | - | - |
| Other Expenses | - | 12.98 Million | - | - | - | -5872.00 |
| Cost and Expenses | 156.49 Million | 130.23 Million | 94.44 Million | 71.89 Million | 48.94 Million | 38.52 Million |
| Operating Income | 179.02 Million | 185.48 Million | 128.06 Million | 107.11 Million | 81.92 Million | 70.77 Million |
| Interest Expense | 265 Thousand | 380 Thousand | 125 Thousand | 14 Thousand | 114.07 Thousand | 91.00 |
| Income Tax Expense | 12.32 Million | 12.71 Million | 8.91 Million | 6.94 Million | 5.75 Million | 13.73 Million |
| Earnings before Tax | 178.87 Million | 185.07 Million | 127.94 Million | 107.1 Million | 81.87 Million | 70.98 Million |
| Net Income | 166.55 Million | 155.26 Million | 119.02 Million | 100.16 Million | 76.11 Million | 57.24 Million |
| Earnings Per Share Basic | 6.47 | 6.69 | 4.62 | 3.89 | 2.96 | 2.22 |
| Earnings Per Share Diluted | 6.47 | 6.69 | 4.62 | 3.89 | 2.96 | 2.22 |
| Weighted Average Shares Outstanding | 25.75 Million | 25.75 Million | 25.75 Million | 25.75 Million | 25.75 Million | 25.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.75 Million | 25.75 Million | 25.75 Million | 25.75 Million | 25.75 Million | 25.75 Million |
| Gross Margin | 0.81 | 0.85 | 0.86 | 0.84 | 0.87 | 0.84 |
| EBIT Margin | 0.59 | 0.63 | 0.63 | 0.65 | 0.68 | 0.68 |
| Profit Margin | 0.50 | 0.49 | 0.53 | 0.56 | 0.58 | 0.52 |
| EBITDA | 198.51 Million | 181.67 Million | 129.57 Million | 116.9 Million | 88.48 Million | 74.73 Million |
| Earnings Before Tax Margin | 0.53 | 0.59 | 0.58 | 0.60 | 0.63 | 0.65 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 86.84 Million | 83.3 Million | 335.34 Million | 89.36 Million | 78.76 Million | 83.47 Million |
| Cost of Revenue | 15.9 Million | 16.34 Million | 63.6 Million | 18.48 Million | 13.6 Million | 15.16 Million |
| Gross Profit | 70.93 Million | 66.96 Million | 271.74 Million | 70.88 Million | 65.15 Million | 68.31 Million |
| Operating Expenses | 24 Million | 26.09 Million | 92.88 Million | 23.39 Million | 23.68 Million | 19.92 Million |
| Selling, General and Administrative Expenses | 23.95 Million | 26.09 Million | - | 23.39 Million | 23.79 Million | 19.98 Million |
| Research and Development Expenses | - | - | - | - | - | 4.04 Million |
| Other Expenses | 50 Thousand | - | - | - | - | - |
| Cost and Expenses | 39.9 Million | 42.43 Million | 156.49 Million | 41.88 Million | 37.29 Million | 35.08 Million |
| Operating Income | 46.93 Million | 40.87 Million | 178.85 Million | 47.48 Million | 41.46 Million | 48.38 Million |
| Interest Expense | 98 Thousand | 17 Thousand | 265 Thousand | 84 Thousand | 140 Thousand | 24 Thousand |
| Income Tax Expense | 3.11 Million | 2.83 Million | 12.32 Million | 3.48 Million | 2.64 Million | 3.14 Million |
| Earnings before Tax | 46.83 Million | 40.88 Million | 178.87 Million | 47.37 Million | 41.5 Million | 48.31 Million |
| Net Income | 43.72 Million | 38.04 Million | 166.55 Million | 43.88 Million | 38.85 Million | 45.76 Million |
| Earnings Per Share Basic | 1.70 | 1.48 | - | 1.70 | 1.51 | 1.75 |
| Earnings Per Share Diluted | 1.70 | 1.48 | - | 1.70 | 1.51 | 1.75 |
| Weighted Average Shares Outstanding | 25.75 Million | 25.75 Million | 25.75 Million | 25.75 Million | 25.75 Million | 25.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.75 Million | 25.75 Million | 25.75 Million | 25.75 Million | 25.75 Million | 25.75 Million |
| Gross Margin | 0.82 | 0.80 | 0.81 | 0.79 | 0.83 | 0.82 |
| EBIT Margin | 0.61 | 0.55 | - | 0.59 | 0.59 | 0.63 |
| Profit Margin | 0.50 | 0.46 | 0.50 | 0.49 | 0.49 | 0.55 |
| EBITDA | 52.62 Million | 45.98 Million | - | 52.49 Million | 46.39 Million | 52.83 Million |
| Earnings Before Tax Margin | 0.54 | 0.49 | 0.53 | 0.53 | 0.53 | 0.58 |
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