Betacom S.A. (WSE: BCM)
Poland
· Delayed Price · Currency is PLN 4.300
+0.100 (2.38%)
Nov 21, 2024, 5:00 PM CET
Betacom Income Statement
Financials in millions PLN. Fiscal year is April - March.
Millions PLN. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '19 Mar 31, 2019 | 2018 - 2014 |
| Revenue | 177.97 | 176.93 | 145.82 | 128.61 | 99.39 | 106.76 | Upgrade
|
| Revenue Growth (YoY) | 9.67% | 21.34% | 13.38% | 29.40% | -6.90% | -32.35% | Upgrade
|
| Cost of Revenue | 154.71 | 154.84 | 127.5 | 115.04 | 88.8 | 90.66 | Upgrade
|
| Gross Profit | 23.26 | 22.1 | 18.33 | 13.58 | 10.59 | 16.1 | Upgrade
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| Selling, General & Admin | 22.71 | 21.56 | 22.41 | 16.34 | 13.01 | 14.4 | Upgrade
|
| Other Operating Expenses | -0.69 | -1.5 | -3.6 | -4.06 | 0.06 | -0.04 | Upgrade
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| Operating Expenses | 22.01 | 20.06 | 18.82 | 12.29 | 13.07 | 14.36 | Upgrade
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| Operating Income | 1.24 | 2.04 | -0.49 | 1.29 | -2.48 | 1.74 | Upgrade
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| Interest Expense | -0.17 | -0.23 | -0.41 | -0.22 | -0.19 | -0.15 | Upgrade
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| Interest & Investment Income | 0.3 | 0.19 | 0.11 | 0.01 | 0 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | - | - | - | - | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.35 | -0.35 | 0.06 | 0.08 | 0.07 | - | Upgrade
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| EBT Excluding Unusual Items | 1.19 | 1.65 | -0.74 | 1.16 | -2.6 | 1.53 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.39 | -0.56 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.03 | 0.09 | -0.33 | 0.04 | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.12 | Upgrade
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| Pretax Income | 1.22 | 1.67 | -0.72 | 1.63 | -3.49 | 1.45 | Upgrade
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| Income Tax Expense | 0.45 | 0.51 | 0.16 | -0.06 | -0.64 | 0.32 | Upgrade
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| Earnings From Continuing Operations | 0.78 | 1.16 | -0.88 | 1.69 | -2.85 | 1.13 | Upgrade
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| Minority Interest in Earnings | 0.38 | 0.36 | 0.95 | -0.03 | - | - | Upgrade
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| Net Income | 1.16 | 1.52 | 0.06 | 1.66 | -2.85 | 1.13 | Upgrade
|
| Net Income to Common | 1.16 | 1.52 | 0.06 | 1.66 | -2.85 | 1.13 | Upgrade
|
| Net Income Growth | 80.47% | 2273.44% | -96.15% | - | - | -55.77% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| EPS (Basic) | 0.29 | 0.38 | 0.02 | 0.41 | -0.71 | 0.28 | Upgrade
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| EPS (Diluted) | 0.29 | 0.38 | 0.02 | 0.41 | -0.71 | 0.28 | Upgrade
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| EPS Growth | 80.47% | 2273.52% | -96.15% | - | - | -55.77% | Upgrade
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| Free Cash Flow | 7.69 | 4.81 | 7.48 | -2.07 | 5.12 | 1.61 | Upgrade
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| Free Cash Flow Per Share | 1.90 | 1.19 | 1.85 | -0.51 | 1.27 | 0.40 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.230 | 0.180 | - | 0.150 | Upgrade
|
| Dividend Growth | 8.70% | 8.70% | 27.78% | - | - | -60.00% | Upgrade
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| Gross Margin | 13.07% | 12.49% | 12.57% | 10.56% | 10.65% | 15.08% | Upgrade
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| Operating Margin | 0.70% | 1.15% | -0.34% | 1.01% | -2.49% | 1.63% | Upgrade
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| Profit Margin | 0.65% | 0.86% | 0.04% | 1.29% | -2.87% | 1.06% | Upgrade
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| Free Cash Flow Margin | 4.32% | 2.72% | 5.13% | -1.61% | 5.16% | 1.51% | Upgrade
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| EBITDA | 1.65 | 3.21 | 0.69 | 2.17 | -0.73 | 2.9 | Upgrade
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| EBITDA Margin | 0.92% | 1.81% | 0.48% | 1.68% | -0.74% | 2.72% | Upgrade
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| D&A For EBITDA | 0.4 | 1.17 | 1.19 | 0.87 | 1.75 | 1.17 | Upgrade
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| EBIT | 1.24 | 2.04 | -0.49 | 1.29 | -2.48 | 1.74 | Upgrade
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| EBIT Margin | 0.70% | 1.15% | -0.34% | 1.01% | -2.49% | 1.63% | Upgrade
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| Effective Tax Rate | 36.58% | 30.59% | - | - | - | 21.95% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 106.76 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.