Artifex Mundi S.A. (WSE: ART)
Poland
· Delayed Price · Currency is PLN 23.40
-0.20 (-0.85%)
Sep 27, 2024, 5:00 PM CET
Artifex Mundi Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 99.11 | 82.49 | 38.55 | 39.08 | 25.73 | 16.65 | Upgrade
|
| Revenue Growth (YoY) | 85.85% | 113.99% | -1.35% | 51.89% | 54.47% | -17.22% | Upgrade
|
| Cost of Revenue | 12.48 | 10.53 | 9.13 | 9.72 | 9.94 | 8.28 | Upgrade
|
| Gross Profit | 86.62 | 71.96 | 29.42 | 29.35 | 15.79 | 8.37 | Upgrade
|
| Selling, General & Admin | 57.2 | 47.99 | 19.52 | 13.97 | 3.17 | 4.11 | Upgrade
|
| Other Operating Expenses | -0.03 | -0.03 | -0.03 | 0.06 | 0.18 | -0.01 | Upgrade
|
| Operating Expenses | 57.17 | 47.96 | 19.49 | 14.02 | 3.35 | 4.09 | Upgrade
|
| Operating Income | 29.45 | 24 | 9.93 | 15.33 | 12.44 | 4.28 | Upgrade
|
| Interest Expense | -0.19 | -0.12 | -0.11 | -0 | -0.01 | -0.04 | Upgrade
|
| Interest & Investment Income | 1.77 | 1.46 | 3.11 | 0 | 0.01 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.57 | -0.74 | -0.67 | 0.17 | 0.05 | -0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.12 | -0.12 | -0.11 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 30.34 | 24.48 | 12.15 | 15.5 | 12.49 | 4.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.73 | 2.85 | 0.3 | -0.81 | 0.14 | 0.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | -0 | 0.06 | 0.01 | 0.01 | Upgrade
|
| Asset Writedown | -0.01 | 0.06 | 0.09 | -0.06 | -2.45 | -18.65 | Upgrade
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| Pretax Income | 32.1 | 27.44 | 12.54 | 14.7 | 10.19 | -14.43 | Upgrade
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| Income Tax Expense | 2.66 | 2.52 | 0.47 | 1.7 | 1.95 | -0.73 | Upgrade
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| Net Income | 29.44 | 24.92 | 12.07 | 13 | 8.24 | -13.7 | Upgrade
|
| Net Income to Common | 29.44 | 24.92 | 12.07 | 13 | 8.24 | -13.7 | Upgrade
|
| Net Income Growth | 58.97% | 106.53% | -7.18% | 57.71% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 9.17% | Upgrade
|
| EPS (Basic) | 2.47 | 2.09 | 1.01 | 1.09 | 0.69 | -1.15 | Upgrade
|
| EPS (Diluted) | 2.47 | 2.09 | 1.01 | 1.09 | 0.69 | -1.15 | Upgrade
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| EPS Growth | 58.68% | 106.93% | -7.34% | 57.97% | - | - | Upgrade
|
| Free Cash Flow | 11.13 | 6.86 | 5.19 | 6.98 | 7.72 | -6.3 | Upgrade
|
| Free Cash Flow Per Share | 0.94 | 0.58 | 0.44 | 0.59 | 0.65 | -0.53 | Upgrade
|
| Gross Margin | 87.41% | 87.23% | 76.33% | 75.12% | 61.38% | 50.27% | Upgrade
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| Operating Margin | 29.72% | 29.10% | 25.77% | 39.23% | 48.36% | 25.68% | Upgrade
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| Profit Margin | 29.71% | 30.21% | 31.30% | 33.27% | 32.04% | -82.26% | Upgrade
|
| Free Cash Flow Margin | 11.23% | 8.32% | 13.46% | 17.86% | 30.01% | -37.83% | Upgrade
|
| EBITDA | 29.8 | 24.26 | 10.11 | 15.58 | 12.78 | 4.75 | Upgrade
|
| EBITDA Margin | 30.07% | 29.41% | 26.23% | 39.88% | 49.69% | 28.51% | Upgrade
|
| D&A For EBITDA | 0.35 | 0.26 | 0.18 | 0.26 | 0.34 | 0.47 | Upgrade
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| EBIT | 29.45 | 24 | 9.93 | 15.33 | 12.44 | 4.28 | Upgrade
|
| EBIT Margin | 29.72% | 29.10% | 25.77% | 39.23% | 48.36% | 25.68% | Upgrade
|
| Effective Tax Rate | 8.29% | 9.18% | 3.76% | 11.56% | 19.14% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.