PLN 66.0
(-1.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.43 Billion | 1.07 Billion | 872.23 Million | 632.28 Million | 708.7 Million | 567.31 Million |
Cost of Revenue | 1.12 Billion | 104.86 Million | 89.93 Million | 53.1 Million | 38.39 Million | 10.41 Million |
Gross Profit | 308.08 Million | 972.85 Million | 782.3 Million | 579.18 Million | 670.3 Million | 556.9 Million |
Operating Expenses | 665.9 Million | 727.74 Million | 567.86 Million | 455.07 Million | 537.63 Million | 446.79 Million |
Selling, General and Administrative Expenses | 486.32 Million | 10.26 Million | 226.02 Million | 156.94 Million | 238.08 Million | 211.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 179.58 Million | 727.74 Million | 341.84 Million | 298.13 Million | 299.54 Million | 234.84 Million |
Cost and Expenses | 1.15 Billion | 832.61 Million | 657.8 Million | 508.18 Million | 576.02 Million | 457.2 Million |
Operating Income | 281.19 Million | 239.59 Million | 227.58 Million | 121.71 Million | 129.94 Million | 107.27 Million |
Interest Expense | 64.32 Million | 29.02 Million | 10.8 Million | 14.38 Million | 17.13 Million | 13.95 Million |
Income Tax Expense | 54.75 Million | 53.09 Million | 43.96 Million | 9.7 Million | 27.72 Million | 17.44 Million |
Earnings before Tax | 218.7 Million | 231.42 Million | 231.76 Million | 91.39 Million | 98.85 Million | 93.43 Million |
Net Income | 155.75 Million | 170.53 Million | 182.7 Million | 78.52 Million | 68.99 Million | 73.92 Million |
Earnings Per Share Basic | 5.32 | 5.83 | 6.26 | 2.70 | 2.38 | 2.56 |
Earnings Per Share Diluted | 5.28 | 5.79 | 6.20 | 2.67 | 2.37 | 2.54 |
Weighted Average Shares Outstanding | 29.29 Million | 29.26 Million | 29.2 Million | 29.07 Million | 28.98 Million | 28.89 Million |
Weighted Average Shares Outstanding (Diluted) | 29.48 Million | 29.46 Million | 29.44 Million | 29.41 Million | 29.15 Million | 29.07 Million |
Gross Margin | 0.21 | 0.90 | 0.90 | 0.92 | 0.95 | 0.98 |
EBIT Margin | 0.31 | 0.32 | 0.35 | 0.33 | 0.30 | 0.30 |
Profit Margin | 0.11 | 0.16 | 0.21 | 0.12 | 0.10 | 0.13 |
EBITDA | 438.94 Million | 369.19 Million | 329.96 Million | 193.98 Million | 202.77 Million | 166.85 Million |
Earnings Before Tax Margin | 0.20 | 0.22 | 0.26 | 0.19 | 0.18 | 0.19 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 380.84 Million | 349.78 Million | 1.43 Billion | 361.49 Million | 405.29 Million | 359.56 Million |
Cost of Revenue | 318.23 Million | 301.72 Million | 1.12 Billion | 275.29 Million | 30.96 Million | 36.83 Million |
Gross Profit | 62.6 Million | 48.05 Million | 308.08 Million | 86.2 Million | 374.33 Million | 322.72 Million |
Operating Expenses | 8.93 Million | 4.88 Million | 20.67 Million | 8.49 Million | 264.87 Million | 263.89 Million |
Selling, General and Administrative Expenses | 6.53 Million | 2.55 Million | - | 7.3 Million | 132.22 Million | 127.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.4 Million | -2.33 Million | -5.79 Million | -1.19 Million | -1.95 Million | -1.51 Million |
Cost and Expenses | 327.17 Million | 306.61 Million | 1.14 Billion | 283.79 Million | 295.83 Million | 300.73 Million |
Operating Income | 53.67 Million | 43.16 Million | 287.4 Million | 77.7 Million | 109.6 Million | 58.63 Million |
Interest Expense | 15.29 Million | 16.76 Million | 63.37 Million | 15.1 Million | 16.8 Million | 15.67 Million |
Income Tax Expense | 11.36 Million | 8.23 Million | 54.75 Million | 13.91 Million | 18.26 Million | 12.75 Million |
Earnings before Tax | 30.37 Million | 27.66 Million | 221.94 Million | 56.8 Million | 89.97 Million | 46.34 Million |
Net Income | 16.84 Million | 16.67 Million | 155.75 Million | 39.32 Million | 70.14 Million | 31.89 Million |
Earnings Per Share Basic | 0.57 | 0.57 | - | 1.34 | 2.39 | 1.09 |
Earnings Per Share Diluted | 0.57 | 0.56 | - | 1.34 | 2.39 | 1.09 |
Weighted Average Shares Outstanding | 29.39 Million | 29.31 Million | 29.29 Million | 29.3 Million | 29.29 Million | 29.29 Million |
Weighted Average Shares Outstanding (Diluted) | 29.39 Million | 29.56 Million | 29.48 Million | 29.51 Million | 29.29 Million | 29.29 Million |
Gross Margin | 0.16 | 0.14 | 0.21 | 0.24 | 0.92 | 0.90 |
EBIT Margin | 0.25 | 0.24 | - | 0.31 | 0.35 | 0.28 |
Profit Margin | 0.04 | 0.05 | 0.11 | 0.11 | 0.17 | 0.09 |
EBITDA | 95.35 Million | 83.55 Million | - | 113.76 Million | 143.44 Million | 100.72 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.20 | 0.21 | 0.27 | 0.16 |
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