Brand 24 S.A. (WSE: B24)
Poland
· Delayed Price · Currency is PLN 45.70
-0.30 (-0.65%)
Sep 27, 2024, 4:31 PM CET
Brand 24 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 | Mar '24 Mar 31, 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 | 29.22 | 27.72 | 22.17 | 15.79 | 13.37 | 15.65 | Upgrade
|
| Revenue Growth (YoY) | 23.77% | 25.03% | 40.38% | 18.11% | -14.57% | 32.33% | Upgrade
|
| Cost of Revenue | 13.84 | 12.44 | 8.64 | 6.91 | 6.66 | 7.06 | Upgrade
|
| Gross Profit | 15.38 | 15.28 | 13.53 | 8.89 | 6.71 | 8.59 | Upgrade
|
| Selling, General & Admin | 11.09 | 10.67 | 10.02 | 7.63 | 6.89 | 9.1 | Upgrade
|
| Other Operating Expenses | 0.02 | 0.17 | 0.73 | 0.49 | 0.84 | 0.39 | Upgrade
|
| Operating Expenses | 11.11 | 10.85 | 10.75 | 8.12 | 7.74 | 9.49 | Upgrade
|
| Operating Income | 4.26 | 4.43 | 2.78 | 0.76 | -1.02 | -0.89 | Upgrade
|
| Interest Expense | -0.24 | -0.19 | -0.19 | -0.31 | -0.34 | -0.19 | Upgrade
|
| Interest & Investment Income | 0 | - | - | - | - | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.88 | 0.29 | -0.83 | 0.04 | -0.12 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.75 | -0.86 | 0.44 | -0 | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 4.16 | 3.68 | 2.21 | 0.49 | -1.49 | -1.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0 | 0 | -0 | 0.01 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 0 | Upgrade
|
| Other Unusual Items | 0.02 | 0.02 | - | -0.01 | - | - | Upgrade
|
| Pretax Income | 4.19 | 3.71 | 2.21 | 0.48 | -1.5 | -1.11 | Upgrade
|
| Income Tax Expense | 0.51 | 0.19 | 0.66 | 0.22 | -0.15 | -0.11 | Upgrade
|
| Earnings From Continuing Operations | 3.68 | 3.51 | 1.55 | 0.26 | -1.35 | -1 | Upgrade
|
| Net Income | 3.68 | 3.51 | 1.55 | 0.26 | -1.35 | -1 | Upgrade
|
| Net Income to Common | 3.68 | 3.51 | 1.55 | 0.26 | -1.35 | -1 | Upgrade
|
| Net Income Growth | 77.61% | 127.12% | 486.32% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.30% | -0.30% | 1.19% | 8.32% | 4.16% | 0.54% | Upgrade
|
| EPS (Basic) | 1.66 | 1.59 | 0.70 | 0.12 | -0.64 | -0.50 | Upgrade
|
| EPS (Diluted) | 1.60 | 1.53 | 0.67 | 0.12 | -0.64 | -0.50 | Upgrade
|
| EPS Growth | 77.67% | 128.36% | 458.34% | - | - | - | Upgrade
|
| Free Cash Flow | 3.52 | 3.54 | 1.82 | 1.27 | 0.3 | 0.31 | Upgrade
|
| Free Cash Flow Per Share | 1.54 | 1.54 | 0.79 | 0.56 | 0.15 | 0.15 | Upgrade
|
| Gross Margin | 52.63% | 55.12% | 61.03% | 56.26% | 50.21% | 54.91% | Upgrade
|
| Operating Margin | 14.59% | 15.99% | 12.55% | 4.83% | -7.66% | -5.70% | Upgrade
|
| Profit Margin | 12.60% | 12.67% | 6.98% | 1.67% | -10.09% | -6.37% | Upgrade
|
| Free Cash Flow Margin | 12.05% | 12.76% | 8.23% | 8.04% | 2.27% | 1.98% | Upgrade
|
| EBITDA | 3.71 | 4.54 | 2.9 | 0.85 | -0.92 | -0.78 | Upgrade
|
| EBITDA Margin | 12.70% | 16.36% | 13.07% | 5.38% | -6.86% | -5.01% | Upgrade
|
| D&A For EBITDA | -0.55 | 0.1 | 0.11 | 0.09 | 0.11 | 0.11 | Upgrade
|
| EBIT | 4.26 | 4.43 | 2.78 | 0.76 | -1.02 | -0.89 | Upgrade
|
| EBIT Margin | 14.59% | 15.99% | 12.55% | 4.83% | -7.66% | -5.70% | Upgrade
|
| Effective Tax Rate | 12.19% | 5.26% | 30.02% | 45.50% | - | - | Upgrade
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| Revenue as Reported | - | - | - | - | - | 15.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.