PLN 376.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 322.28 Billion | 279.23 Billion | 250.19 Billion | 222.88 Billion | 252.63 Billion | 235.84 Billion |
Cost of Revenue | 261.26 Billion | 227 Billion | 202.95 Billion | 183.93 Billion | 203.49 Billion | 189.5 Billion |
Gross Profit | 61.02 Billion | 52.22 Billion | 47.24 Billion | 38.94 Billion | 49.14 Billion | 46.34 Billion |
Operating Expenses | 36.08 Billion | 34 Billion | 31.28 Billion | 28.89 Billion | 33.12 Billion | 31.91 Billion |
Selling, General and Administrative Expenses | 30.31 Billion | 31.52 Billion | 29.64 Billion | 27.8 Billion | 30.74 Billion | 29.32 Billion |
Research and Development Expenses | 15.82 Billion | - | - | - | - | - |
Other Expenses | -10.05 Billion | - | - | 29.73 Billion | 29.14 Billion | 25 Billion |
Cost and Expenses | 299.7 Billion | 261.01 Billion | 234.24 Billion | 212.82 Billion | 236.61 Billion | 221.41 Billion |
Operating Income | 22.57 Billion | 22.12 Billion | 19.27 Billion | 9.67 Billion | 16.96 Billion | 13.92 Billion |
Interest Expense | 3.59 Billion | 1.64 Billion | 1.97 Billion | 2.26 Billion | 2.51 Billion | 1.54 Billion |
Income Tax Expense | 5.26 Billion | 6.2 Billion | 4.69 Billion | 2.84 Billion | 4.32 Billion | 3.48 Billion |
Earnings before Tax | 23.19 Billion | 22.04 Billion | 20.12 Billion | 11.66 Billion | 18.35 Billion | 15.64 Billion |
Net Income | 16.59 Billion | 15.45 Billion | 15.38 Billion | 8.86 Billion | 13.88 Billion | 12.13 Billion |
Earnings Per Share Basic | 30.82 | 29.63 | 29.59 | 16.60 | 26.60 | 24.21 |
Earnings Per Share Diluted | 31.94 | 29.63 | 29.59 | 16.60 | 26.60 | 24.21 |
Weighted Average Shares Outstanding | 519.64 Million | 501.29 Million | 501.29 Million | 501.29 Million | 501.29 Million | 501.29 Million |
Weighted Average Shares Outstanding (Diluted) | 501.29 Million | 501.29 Million | 501.29 Million | 501.29 Million | 501.29 Million | 501.29 Million |
Gross Margin | 0.19 | 0.19 | 0.19 | 0.17 | 0.19 | 0.20 |
EBIT Margin | 0.17 | 0.18 | 0.19 | 0.17 | 0.18 | 0.17 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.04 | 0.05 | 0.05 |
EBITDA | 54.35 Billion | 52.2 Billion | 49.43 Billion | 40.55 Billion | 45.01 Billion | 39.58 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.04 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 78.47 Billion | 83.33 Billion | 75.46 Billion | 87.18 Billion | 322.28 Billion | 78.84 Billion |
Cost of Revenue | 65.42 Billion | 67.55 Billion | 61.91 Billion | 70.48 Billion | 261.26 Billion | 65.43 Billion |
Gross Profit | 13.05 Billion | 15.78 Billion | 13.54 Billion | 16.69 Billion | 61.02 Billion | 13.4 Billion |
Operating Expenses | 10.2 Billion | 10.31 Billion | 8.95 Billion | 7.25 Billion | 35.33 Billion | 8.51 Billion |
Selling, General and Administrative Expenses | 8.25 Billion | 8.66 Billion | 8.46 Billion | 9.38 Billion | - | 8.45 Billion |
Research and Development Expenses | - | 4.67 Billion | - | - | - | - |
Other Expenses | 1.95 Billion | -3.33 Billion | - | - | - | - |
Cost and Expenses | 75.62 Billion | 77.87 Billion | 70.87 Billion | 77.74 Billion | 296.6 Billion | 73.95 Billion |
Operating Income | 2.85 Billion | 5.46 Billion | 4.58 Billion | 6.33 Billion | 22.57 Billion | 4.89 Billion |
Interest Expense | - | - | - | - | 3.59 Billion | - |
Income Tax Expense | 780 Million | 1.35 Billion | 1.47 Billion | 434 Million | 5.26 Billion | 1.45 Billion |
Earnings before Tax | 2.35 Billion | 4.98 Billion | 5.18 Billion | 5.49 Billion | 23.19 Billion | 5.8 Billion |
Net Income | 1.36 Billion | 3.27 Billion | 3.42 Billion | 4.82 Billion | 16.59 Billion | 4.03 Billion |
Earnings Per Share Basic | 10.36 | 26.80 | 6.49 | 9.63 | - | 7.76 |
Earnings Per Share Diluted | 10.36 | 26.80 | 6.49 | 9.63 | - | 7.76 |
Weighted Average Shares Outstanding | 501.29 Million | 501.29 Million | 501.29 Million | 501.3 Million | 501.29 Million | 501.29 Million |
Weighted Average Shares Outstanding (Diluted) | 501.29 Million | 501.29 Million | 501.29 Million | 501.3 Million | 501.29 Million | 501.29 Million |
Gross Margin | 0.17 | 0.19 | 0.18 | 0.19 | 0.19 | 0.17 |
EBIT Margin | 0.14 | 0.15 | 0.16 | 0.20 | - | 0.16 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.06 | 0.05 | 0.05 |
EBITDA | 10.98 Billion | 12.8 Billion | 11.84 Billion | 17.05 Billion | - | 12.26 Billion |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.06 | 0.07 | 0.07 | 0.06 |
PRISMMEDI
ALODC
3292
BIP-PE
6277
5125