Zaklady Azotowe Pulawy S.A. (ZAP.WA)
PLN 43.4
(-2.47%)
PLN 43.4
(-2.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.39 Billion | 8.89 Billion | 5.48 Billion | 3.2 Billion | 3.58 Billion | 3.57 Billion |
| Cost of Revenue | 4.53 Billion | 7.51 Billion | 4.55 Billion | 2.51 Billion | 2.71 Billion | 3.02 Billion |
| Gross Profit | -137.35 Million | 1.38 Billion | 931.43 Million | 689.77 Million | 866.83 Million | 551.54 Million |
| Operating Expenses | 457.86 Million | 576.22 Million | 522.7 Million | 432.1 Million | 469 Million | 480.97 Million |
| Selling, General and Administrative Expenses | 518.22 Million | 575.75 Million | 512.97 Million | 478.74 Million | 465.79 Million | 476.19 Million |
| Research and Development Expenses | - | 836 Thousand | 2.58 Million | 1.42 Million | 1.64 Million | 2.07 Million |
| Other Expenses | -60.36 Million | 467 Thousand | 9.72 Million | -46.63 Million | 3.21 Million | 4.78 Million |
| Cost and Expenses | 4.99 Billion | 8.08 Billion | 5.08 Billion | 2.94 Billion | 3.18 Billion | 3.5 Billion |
| Operating Income | -609.45 Million | 855.49 Million | 425.62 Million | 276.93 Million | 373.71 Million | 97.6 Million |
| Interest Expense | 82.28 Million | 30.32 Million | 12.76 Million | 9.7 Million | 10.91 Million | 3.51 Million |
| Income Tax Expense | -46.71 Million | -27.28 Million | -69.38 Million | 54.26 Million | 75.16 Million | 20.67 Million |
| Earnings before Tax | -668.35 Million | 263.81 Million | 140.23 Million | 270.11 Million | 376.18 Million | 76 Million |
| Net Income | -621.56 Million | 290.54 Million | 209.54 Million | 215.85 Million | 302.64 Million | 57.25 Million |
| Earnings Per Share Basic | -32.52 | 15.20 | 10.96 | 11.29 | 15.83 | 3.00 |
| Earnings Per Share Diluted | -32.52 | 15.20 | 10.96 | 11.29 | 15.83 | 3.00 |
| Weighted Average Shares Outstanding | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
| Gross Margin | -0.03 | 0.16 | 0.17 | 0.22 | 0.24 | 0.15 |
| EBIT Margin | -0.07 | 0.12 | 0.12 | 0.16 | 0.18 | 0.09 |
| Profit Margin | -0.14 | 0.03 | 0.04 | 0.07 | 0.08 | 0.02 |
| EBITDA | -328.59 Million | 1.1 Billion | 412.08 Million | 533.46 Million | 634.77 Million | 294.25 Million |
| Earnings Before Tax Margin | -0.14 | 0.10 | 0.08 | 0.09 | 0.10 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 853.9 Million | 902.23 Million | 996.26 Million | 4.39 Billion | 1 Billion | 1.16 Billion |
| Cost of Revenue | 911.21 Million | 921.08 Million | 793.1 Million | 4.56 Billion | 998.74 Million | 1.27 Billion |
| Gross Profit | -57.3 Million | -18.85 Million | 203.15 Million | -165.82 Million | 9.02 Million | -111.21 Million |
| Operating Expenses | 133.56 Million | 129.12 Million | 127.19 Million | 520.86 Million | 156.71 Million | 105.43 Million |
| Selling, General and Administrative Expenses | 136.04 Million | 127.57 Million | 144.93 Million | - | 134.59 Million | 112.84 Million |
| Research and Development Expenses | 290 Thousand | 100 Thousand | 298 Thousand | - | 465 Thousand | 49 Thousand |
| Other Expenses | 1.24 Million | -1.45 Million | 18.04 Million | -10.5 Million | -22.64 Million | -6.62 Million |
| Cost and Expenses | 1.04 Billion | 1.05 Billion | 920.29 Million | 5.08 Billion | 1.15 Billion | 1.38 Billion |
| Operating Income | -191.06 Million | -147.98 Million | 75.96 Million | -686.68 Million | -130.56 Million | -225.32 Million |
| Interest Expense | 30 Million | 16.65 Million | 20.98 Million | 82.28 Million | 20.44 Million | 27.03 Million |
| Income Tax Expense | -26.73 Million | -17.82 Million | 14.19 Million | -46.71 Million | -14.05 Million | -8.44 Million |
| Earnings before Tax | -217.14 Million | -164.05 Million | 51.88 Million | -669.92 Million | -144.37 Million | -254.98 Million |
| Net Income | -190.44 Million | -145.83 Million | 37.34 Million | -621.56 Million | -130.32 Million | -246.35 Million |
| Earnings Per Share Basic | -9.96 | -7.63 | 1.95 | - | -6.82 | -12.89 |
| Earnings Per Share Diluted | -9.96 | -7.63 | 1.95 | - | -6.82 | -12.89 |
| Weighted Average Shares Outstanding | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
| Gross Margin | -0.07 | -0.02 | 0.20 | -0.04 | 0.01 | -0.10 |
| EBIT Margin | -0.14 | -0.09 | 0.14 | - | -0.07 | -0.13 |
| Profit Margin | -0.22 | -0.16 | 0.04 | -0.14 | -0.13 | -0.21 |
| EBITDA | -115.64 Million | -80.59 Million | 142.29 Million | - | -72.59 Million | -151.83 Million |
| Earnings Before Tax Margin | -0.22 | -0.16 | 0.08 | -0.16 | -0.13 | -0.19 |
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