Auxilia S.A. (WSE: AUX)
Poland
· Delayed Price · Currency is PLN 1.110
-0.010 (-0.89%)
Jan 20, 2025, 9:00 AM CET
Auxilia 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Revenue | 7.06 | 7.52 | 8.84 | 7.09 | 12.67 | 13.71 | Upgrade
|
| Revenue Growth (YoY) | -10.88% | -14.91% | 24.67% | -44.03% | -7.55% | 24.75% | Upgrade
|
| Cost of Revenue | 2.52 | 2.64 | 2.78 | 2.62 | 2.53 | 2.46 | Upgrade
|
| Gross Profit | 4.54 | 4.89 | 6.07 | 4.48 | 10.15 | 11.25 | Upgrade
|
| Selling, General & Admin | 4.65 | 4.77 | 5.31 | 4.32 | 4.77 | 6.3 | Upgrade
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| Other Operating Expenses | -0.59 | -0.48 | -0.38 | -0.32 | -0.04 | 0.28 | Upgrade
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| Operating Expenses | 4.3 | 4.62 | 5.26 | 4.35 | 5.01 | 6.82 | Upgrade
|
| Operating Income | 0.24 | 0.27 | 0.81 | 0.13 | 5.14 | 4.43 | Upgrade
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| Interest Expense | -0 | -0.06 | -0.23 | -0.08 | -0.12 | -0.25 | Upgrade
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| Interest & Investment Income | 0.02 | 0.02 | 0.01 | 0.02 | 0 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade
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| Other Non Operating Income (Expenses) | -0.07 | -0.05 | -0.02 | -0.01 | -0.03 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 0.18 | 0.18 | 0.56 | 0.06 | 5 | 4.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.08 | - | 0.05 | 0.04 | 0.04 | Upgrade
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| Asset Writedown | 0.08 | 0.08 | - | 0.11 | -0.33 | -0.01 | Upgrade
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| Legal Settlements | -0.02 | -0.02 | -0.21 | 0.04 | 0.12 | -0.06 | Upgrade
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| Other Unusual Items | - | - | - | 0.29 | - | - | Upgrade
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| Pretax Income | 0.25 | 0.32 | 0.36 | 0.54 | 4.82 | 4.15 | Upgrade
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| Income Tax Expense | 0.07 | 0.06 | 0.12 | 0.06 | 0.92 | 0.74 | Upgrade
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| Earnings From Continuing Operations | 0.19 | 0.27 | 0.24 | 0.49 | 3.91 | 3.4 | Upgrade
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| Minority Interest in Earnings | -0.05 | -0.09 | -0.18 | -0.13 | -0.03 | -0.14 | Upgrade
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| Net Income | 0.13 | 0.18 | 0.06 | 0.36 | 3.87 | 3.26 | Upgrade
|
| Net Income to Common | 0.13 | 0.18 | 0.06 | 0.36 | 3.87 | 3.26 | Upgrade
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| Net Income Growth | 679.44% | 198.82% | -83.27% | -90.74% | 18.82% | 144.19% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| EPS (Basic) | 0.03 | 0.04 | 0.01 | 0.08 | 0.85 | 0.72 | Upgrade
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| EPS (Diluted) | 0.03 | 0.04 | 0.01 | 0.08 | 0.85 | 0.72 | Upgrade
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| EPS Growth | 679.45% | 198.84% | -83.27% | -90.74% | 18.82% | 144.19% | Upgrade
|
| Free Cash Flow | -0.07 | 0.42 | -0.34 | 1.89 | 0.74 | 2.61 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.09 | -0.08 | 0.42 | 0.16 | 0.58 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.040 | - | Upgrade
|
| Gross Margin | 64.26% | 64.97% | 68.59% | 63.12% | 80.07% | 82.08% | Upgrade
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| Operating Margin | 3.37% | 3.56% | 9.13% | 1.80% | 40.53% | 32.34% | Upgrade
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| Profit Margin | 1.89% | 2.38% | 0.68% | 5.06% | 30.55% | 23.77% | Upgrade
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| Free Cash Flow Margin | -1.04% | 5.63% | -3.84% | 26.71% | 5.85% | 19.02% | Upgrade
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| EBITDA | 0.48 | 0.61 | 1.13 | 0.48 | 5.42 | 4.67 | Upgrade
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| EBITDA Margin | 6.80% | 8.04% | 12.77% | 6.73% | 42.75% | 34.08% | Upgrade
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| D&A For EBITDA | 0.24 | 0.34 | 0.32 | 0.35 | 0.28 | 0.24 | Upgrade
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| EBIT | 0.24 | 0.27 | 0.81 | 0.13 | 5.14 | 4.43 | Upgrade
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| EBIT Margin | 3.37% | 3.56% | 9.13% | 1.80% | 40.53% | 32.34% | Upgrade
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| Effective Tax Rate | 26.15% | 17.25% | 33.75% | 10.69% | 19.03% | 17.94% | Upgrade
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| Revenue as Reported | 7.06 | 7.52 | 8.84 | 7.09 | 12.67 | 13.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.