Wasko S.A. (WAS.WA)
PLN 1.49
(1.02%)
PLN 1.49
(1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 534.1 Million | 565.67 Million | 502.2 Million | 458.5 Million | 414.97 Million | 319.8 Million |
| Cost of Revenue | 460.93 Million | 488.62 Million | 428.76 Million | 393.56 Million | 357.9 Million | 267.14 Million |
| Gross Profit | 73.17 Million | 77.04 Million | 73.43 Million | 64.93 Million | 57.07 Million | 52.66 Million |
| Operating Expenses | 69.43 Million | 55.62 Million | 53.33 Million | 43.9 Million | 43.9 Million | 43.64 Million |
| Selling, General and Administrative Expenses | 59.24 Million | 54.59 Million | 48.73 Million | 47.07 Million | 44.91 Million | 42.1 Million |
| Research and Development Expenses | 3.89 Million | 5.2 Million | 3.25 Million | 1.35 Million | 2.3 Million | 4.35 Million |
| Other Expenses | 6.29 Million | 1.02 Million | 4.6 Million | -3.17 Million | -1 Million | -130 Thousand |
| Cost and Expenses | 529.16 Million | 544.25 Million | 482.1 Million | 437.46 Million | 401.81 Million | 310.78 Million |
| Operating Income | 4.93 Million | 23.69 Million | 22.4 Million | 17.13 Million | 15 Million | 7.6 Million |
| Interest Expense | 2.17 Million | 1.36 Million | 549 Thousand | 706 Thousand | 1.04 Million | 370 Thousand |
| Income Tax Expense | 5.51 Million | 5.92 Million | 7.11 Million | 4.99 Million | 2.46 Million | 2.38 Million |
| Earnings before Tax | 4.84 Million | 12.3 Million | 23.29 Million | 17.46 Million | 7.86 Million | 9.17 Million |
| Net Income | -897 Thousand | 6.42 Million | 15.92 Million | 12.32 Million | 5.85 Million | 6.82 Million |
| Earnings Per Share Basic | -0.01 | 0.07 | 0.17 | 0.14 | 0.06 | 0.07 |
| Earnings Per Share Diluted | -0.01 | 0.07 | 0.17 | 0.14 | 0.06 | 0.07 |
| Weighted Average Shares Outstanding | 91.18 Million | 91.18 Million | 91.18 Million | 91.18 Million | 91.18 Million | 91.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.18 Million | 91.18 Million | 91.18 Million | 91.18 Million | 91.18 Million | 91.18 Million |
| Gross Margin | 0.14 | 0.14 | 0.15 | 0.14 | 0.14 | 0.16 |
| EBIT Margin | 0.04 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Profit Margin | -0.00 | 0.01 | 0.03 | 0.03 | 0.01 | 0.02 |
| EBITDA | 23.1 Million | 29.26 Million | 36.51 Million | 30.14 Million | 24.09 Million | 23.43 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 119.78 Million | 87.42 Million | 220.09 Million | 534.1 Million | 112.29 Million | 80.52 Million |
| Cost of Revenue | 101.56 Million | 73.44 Million | 185.18 Million | 460.93 Million | 97.09 Million | 67.81 Million |
| Gross Profit | 18.21 Million | 13.98 Million | 34.91 Million | 73.17 Million | 15.19 Million | 12.71 Million |
| Operating Expenses | 19.1 Million | 14.67 Million | 16.94 Million | 61.85 Million | 12.96 Million | 25.13 Million |
| Selling, General and Administrative Expenses | 16.3 Million | 14.67 Million | 16.94 Million | - | 12.73 Million | 15.6 Million |
| Research and Development Expenses | - | - | 3.89 Million | - | - | - |
| Other Expenses | 2.79 Million | - | - | -4.17 Million | - | - |
| Cost and Expenses | 120.66 Million | 88.11 Million | 202.12 Million | 522.78 Million | 110.06 Million | 92.94 Million |
| Operating Income | -887 Thousand | -691 Thousand | 17.97 Million | 11.31 Million | 2.22 Million | -12.41 Million |
| Interest Expense | 332 Thousand | 416 Thousand | 562 Thousand | 2.11 Million | 390 Thousand | 684 Thousand |
| Income Tax Expense | 1.02 Million | 70 Thousand | 4.35 Million | 5.51 Million | 817 Thousand | -418 Thousand |
| Earnings before Tax | 107 Thousand | 363 Thousand | 17.6 Million | 4.84 Million | 2.2 Million | -12.43 Million |
| Net Income | -921 Thousand | 259 Thousand | 13.74 Million | -897 Thousand | 1.39 Million | -12.01 Million |
| Earnings Per Share Basic | -0.01 | 0.00 | 0.14 | - | 0.01 | -0.13 |
| Earnings Per Share Diluted | -0.01 | 0.00 | 0.14 | - | 0.01 | -0.13 |
| Weighted Average Shares Outstanding | 91.18 Million | 91.18 Million | 91.18 Million | 91.18 Million | 91.18 Million | 91.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.18 Million | 91.18 Million | 91.18 Million | 91.18 Million | 91.18 Million | 91.18 Million |
| Gross Margin | 0.15 | 0.16 | 0.16 | 0.14 | 0.14 | 0.16 |
| EBIT Margin | 0.04 | 0.04 | 0.10 | - | 0.06 | -0.10 |
| Profit Margin | -0.01 | 0.00 | 0.06 | -0.00 | 0.01 | -0.15 |
| EBITDA | 4.74 Million | 3.17 Million | 21.97 Million | - | 6.59 Million | -7.67 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | 0.08 | 0.02 | 0.02 | -0.15 |
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