Unimot S.A. (UNT.WA)
PLN 145.0
(0.14%)
PLN 145.0
(0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.91 Billion | 13.38 Billion | 8.2 Billion | 4.76 Billion | 4.44 Billion | 3.36 Billion |
| Cost of Revenue | 12.16 Billion | 12.43 Billion | 7.84 Billion | 4.52 Billion | 4.22 Billion | 3.24 Billion |
| Gross Profit | 749.85 Million | 954.2 Million | 366.23 Million | 249.52 Million | 221.6 Million | 118.36 Million |
| Operating Expenses | 148.71 Million | 472.64 Million | 261.18 Million | 195.1 Million | 155.33 Million | 118.58 Million |
| Selling, General and Administrative Expenses | 596.3 Million | 464.77 Million | 260.63 Million | 193.57 Million | 154.21 Million | 117.61 Million |
| Research and Development Expenses | - | - | - | - | - | 185 Thousand |
| Other Expenses | -411.59 Million | 7.87 Million | 546 Thousand | 1.53 Million | 1.12 Million | 773 Thousand |
| Cost and Expenses | 12.33 Billion | 12.9 Billion | 8.1 Billion | 4.71 Billion | 4.37 Billion | 3.36 Billion |
| Operating Income | 574.89 Million | 485.37 Million | 107.4 Million | 49.25 Million | 68.74 Million | 727 Thousand |
| Interest Expense | 66.9 Million | 23.91 Million | 9.56 Million | 6.47 Million | 9.27 Million | 8.71 Million |
| Income Tax Expense | 20.23 Million | 90.32 Million | 20.39 Million | 8.99 Million | 14.78 Million | 2.91 Million |
| Earnings before Tax | 508.74 Million | 464.22 Million | 96.35 Million | 43.73 Million | 74.71 Million | -221 Thousand |
| Net Income | 487.23 Million | 373.95 Million | 76.25 Million | 35.15 Million | 60.4 Million | 110 Thousand |
| Earnings Per Share Basic | 59.43 | 45.62 | 9.30 | 4.29 | 7.37 | 0.01 |
| Earnings Per Share Diluted | 59.43 | 45.62 | 9.30 | 4.29 | 7.37 | 0.01 |
| Weighted Average Shares Outstanding | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million |
| Gross Margin | 0.06 | 0.07 | 0.04 | 0.05 | 0.05 | 0.04 |
| EBIT Margin | 0.05 | 0.04 | 0.01 | 0.01 | 0.02 | 0.00 |
| Profit Margin | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | 677.43 Million | 502.67 Million | 117.79 Million | 59.16 Million | 90.33 Million | 13.79 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.01 | 0.01 | 0.02 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.48 Billion | 2.99 Billion | 12.88 Billion | 3.04 Billion | 3.3 Billion | 3.24 Billion |
| Cost of Revenue | 3.26 Billion | 2.81 Billion | 12.16 Billion | 2.93 Billion | 3.15 Billion | 3.04 Billion |
| Gross Profit | 222.74 Million | 176.7 Million | 723.6 Million | 116.8 Million | 156.19 Million | 201.74 Million |
| Operating Expenses | 164.66 Million | 135.92 Million | 584.85 Million | 139.63 Million | 166.01 Million | 138.58 Million |
| Selling, General and Administrative Expenses | 161.02 Million | 134.7 Million | - | 158.7 Million | 158.91 Million | 140.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -72 Thousand | 109 Thousand | -910 Thousand | -6.06 Million | 176 Thousand | 677 Thousand |
| Cost and Expenses | 3.42 Billion | 2.95 Billion | 12.74 Billion | 3.07 Billion | 3.31 Billion | 3.18 Billion |
| Operating Income | 58 Million | 40.88 Million | 574.89 Million | 411.67 Million | -9.64 Million | 63.84 Million |
| Interest Expense | 24.56 Million | 18.81 Million | 66.9 Million | 27.9 Million | 18.23 Million | 22.68 Million |
| Income Tax Expense | 12.37 Million | 8.23 Million | 20.23 Million | -8.56 Million | -5 Million | 11.52 Million |
| Earnings before Tax | 51.01 Million | 24.99 Million | 508.74 Million | 386.79 Million | -25.74 Million | 43.43 Million |
| Net Income | 38.52 Million | 17.21 Million | 487.23 Million | 395.6 Million | -22.23 Million | 32.03 Million |
| Earnings Per Share Basic | 4.70 | 2.10 | - | 48.24 | -2.71 | 3.91 |
| Earnings Per Share Diluted | 4.70 | 2.10 | - | 48.24 | -2.71 | 3.91 |
| Weighted Average Shares Outstanding | 8.19 Million | 8.19 Million | 8.19 Million | 8.2 Million | 8.19 Million | 8.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.19 Million | 8.19 Million | 8.19 Million | 8.2 Million | 8.19 Million | 8.19 Million |
| Gross Margin | 0.06 | 0.06 | 0.06 | 0.04 | 0.05 | 0.06 |
| EBIT Margin | 0.03 | 0.02 | - | 0.01 | 0.00 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.04 | 0.13 | -0.01 | 0.01 |
| EBITDA | 108.94 Million | 73.48 Million | - | 33.19 Million | 13.79 Million | 84.47 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.04 | 0.14 | -0.00 | 0.02 |
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