Archicom S.A. (WSE:ARH)
Poland
· Delayed Price · Currency is PLN 43.20
+0.40 (0.93%)
Apr 3, 2025, 5:00 PM CET
Archicom Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 742.03 | 1,101 | 499.68 | 637.73 | 669.89 | Upgrade
|
| Revenue Growth (YoY) | -32.61% | 120.35% | -21.65% | -4.80% | 31.82% | Upgrade
|
| Cost of Revenue | 455.43 | 704.96 | 320.5 | 418.63 | 466.25 | Upgrade
|
| Gross Profit | 286.6 | 396.11 | 179.18 | 219.11 | 203.64 | Upgrade
|
| Selling, General & Admin | 163.36 | - | 64.3 | 59.94 | 63.91 | Upgrade
|
| Other Operating Expenses | -2.51 | 98.68 | 0.13 | -1.55 | 2.28 | Upgrade
|
| Operating Expenses | 160.85 | 98.68 | 64.43 | 58.39 | 69.12 | Upgrade
|
| Operating Income | 125.75 | 297.43 | 114.75 | 160.72 | 134.51 | Upgrade
|
| Interest Expense | -37.07 | - | -8.05 | -4.58 | -6.87 | Upgrade
|
| Interest & Investment Income | - | - | 11.44 | 3.95 | 0.95 | Upgrade
|
| Earnings From Equity Investments | 0.54 | - | - | -0.15 | -0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.13 | -0.67 | -4.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 31.37 | -2.9 | 1.01 | 1.48 | -2.02 | Upgrade
|
| EBT Excluding Unusual Items | 120.59 | 294.53 | 119.27 | 160.75 | 122.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.29 | 0.58 | 16.29 | Upgrade
|
| Asset Writedown | 34.66 | 12.3 | 0.89 | 3.01 | 42.91 | Upgrade
|
| Legal Settlements | - | - | - | - | -3 | Upgrade
|
| Pretax Income | 155.25 | 306.82 | 119.86 | 164.34 | 178.24 | Upgrade
|
| Income Tax Expense | 34.98 | 53.93 | 24.62 | 38.11 | 43.05 | Upgrade
|
| Earnings From Continuing Operations | 120.27 | 252.9 | 95.24 | 126.23 | 135.2 | Upgrade
|
| Earnings From Discontinued Operations | -13.03 | 2.94 | 14.97 | 0.2 | - | Upgrade
|
| Net Income to Company | 107.24 | 255.83 | 110.22 | 126.43 | 135.2 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.46 | -2.35 | Upgrade
|
| Net Income | 107.24 | 255.83 | 110.22 | 125.96 | 132.85 | Upgrade
|
| Net Income to Common | 107.24 | 255.83 | 110.22 | 125.96 | 132.85 | Upgrade
|
| Net Income Growth | -58.08% | 132.12% | -12.50% | -5.18% | 38.52% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 38 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 38 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 55.25% | 46.78% | - | - | - | Upgrade
|
| EPS (Basic) | 1.83 | 6.79 | 4.29 | 4.91 | 5.18 | Upgrade
|
| EPS (Diluted) | 1.83 | 6.79 | 4.29 | 4.91 | 5.18 | Upgrade
|
| EPS Growth | -73.00% | 58.15% | -12.50% | -5.18% | 38.52% | Upgrade
|
| Free Cash Flow | -134.38 | 112.57 | 78.88 | 250.61 | -1.57 | Upgrade
|
| Free Cash Flow Per Share | -2.30 | 2.99 | 3.07 | 9.76 | -0.06 | Upgrade
|
| Dividend Per Share | - | 1.100 | 3.210 | 1.380 | 3.710 | Upgrade
|
| Dividend Growth | - | -65.73% | 132.61% | -62.80% | 479.69% | Upgrade
|
| Gross Margin | 38.62% | 35.98% | 35.86% | 34.36% | 30.40% | Upgrade
|
| Operating Margin | 16.95% | 27.01% | 22.96% | 25.20% | 20.08% | Upgrade
|
| Profit Margin | 14.45% | 23.23% | 22.06% | 19.75% | 19.83% | Upgrade
|
| Free Cash Flow Margin | -18.11% | 10.22% | 15.79% | 39.30% | -0.24% | Upgrade
|
| EBITDA | 134.01 | 301.22 | 117.39 | 163.07 | 136.92 | Upgrade
|
| EBITDA Margin | 18.06% | 27.36% | 23.49% | 25.57% | 20.44% | Upgrade
|
| D&A For EBITDA | 8.26 | 3.79 | 2.64 | 2.35 | 2.4 | Upgrade
|
| EBIT | 125.75 | 297.43 | 114.75 | 160.72 | 134.51 | Upgrade
|
| EBIT Margin | 16.95% | 27.01% | 22.96% | 25.20% | 20.08% | Upgrade
|
| Effective Tax Rate | 22.53% | 17.57% | 20.54% | 23.19% | 24.15% | Upgrade
|
| Revenue as Reported | 742.03 | - | 499.68 | 637.73 | 669.89 | Upgrade
|
Updated Nov 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.