Creepy Jar S.A. (WSE: CRJ)
Poland
· Delayed Price · Currency is PLN 302.00
-3.00 (-0.98%)
Jan 31, 2025, 5:00 PM CET
Creepy Jar 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 31.24 | 37.5 | 54.91 | 46.13 | 37.67 | 6.99 | Upgrade
|
| Revenue Growth (YoY) | -23.66% | -31.71% | 19.04% | 22.45% | 439.24% | 49.92% | Upgrade
|
| Cost of Revenue | 0.33 | 0.29 | 0.27 | 0.25 | 0.12 | 0.06 | Upgrade
|
| Gross Profit | 30.91 | 37.21 | 54.64 | 45.88 | 37.55 | 6.92 | Upgrade
|
| Selling, General & Admin | 20.23 | 17.7 | 16.47 | 13.72 | 10.7 | 1.59 | Upgrade
|
| Other Operating Expenses | 2.17 | 2.65 | 1.07 | 0.37 | 0.2 | 0.27 | Upgrade
|
| Operating Expenses | 23.7 | 21.66 | 18.58 | 15.69 | 12.05 | 6.47 | Upgrade
|
| Operating Income | 7.2 | 15.55 | 36.06 | 30.19 | 25.51 | 0.46 | Upgrade
|
| Interest Expense | -0.08 | -0.03 | -0.02 | -0.04 | -0.01 | -0 | Upgrade
|
| Interest & Investment Income | 3.83 | 5.38 | 3.23 | 0.03 | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.8 | 0.9 | -1.15 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.45 | -0.38 | 0 | - | 0.12 | - | Upgrade
|
| EBT Excluding Unusual Items | 10.5 | 20.52 | 40.06 | 31.09 | 24.47 | 0.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.47 | 0.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | 0.21 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0 | - | Upgrade
|
| Pretax Income | 10.8 | 20.73 | 39.6 | 31.39 | 24.47 | 0.32 | Upgrade
|
| Income Tax Expense | 1.92 | 2.4 | 3.14 | 2.29 | 2.06 | 0.19 | Upgrade
|
| Net Income | 8.88 | 18.33 | 36.46 | 29.1 | 22.41 | 0.14 | Upgrade
|
| Net Income to Common | 8.88 | 18.33 | 36.46 | 29.1 | 22.41 | 0.14 | Upgrade
|
| Net Income Growth | -66.12% | -49.73% | 25.28% | 29.87% | 16237.93% | -94.70% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 3.22% | 0.34% | 0.12% | 1.80% | 0.92% | - | Upgrade
|
| EPS (Basic) | 12.70 | 26.21 | 53.66 | 42.83 | 32.98 | 0.20 | Upgrade
|
| EPS (Diluted) | 12.31 | 26.14 | 52.17 | 41.69 | 32.68 | 0.20 | Upgrade
|
| EPS Growth | -67.16% | -49.89% | 25.14% | 27.57% | 16240.08% | -94.75% | Upgrade
|
| Free Cash Flow | 14.67 | 23.19 | 45.07 | 35.22 | 24.88 | 5.42 | Upgrade
|
| Free Cash Flow Per Share | 20.31 | 33.07 | 64.50 | 50.46 | 36.28 | 7.98 | Upgrade
|
| Dividend Per Share | 13.110 | 13.110 | 40.000 | 21.500 | - | - | Upgrade
|
| Dividend Growth | -67.22% | -67.22% | 86.05% | - | - | - | Upgrade
|
| Gross Margin | 98.95% | 99.22% | 99.50% | 99.46% | 99.69% | 99.11% | Upgrade
|
| Operating Margin | 23.06% | 41.46% | 65.67% | 65.46% | 67.71% | 6.55% | Upgrade
|
| Profit Margin | 28.44% | 48.87% | 66.40% | 63.09% | 59.49% | 1.96% | Upgrade
|
| Free Cash Flow Margin | 46.95% | 61.84% | 82.09% | 76.35% | 66.04% | 77.63% | Upgrade
|
| EBITDA | 7.72 | 16.08 | 36.5 | 30.53 | 25.74 | 0.77 | Upgrade
|
| EBITDA Margin | 24.73% | 42.87% | 66.47% | 66.19% | 68.33% | 11.01% | Upgrade
|
| D&A For EBITDA | 0.52 | 0.53 | 0.44 | 0.34 | 0.23 | 0.31 | Upgrade
|
| EBIT | 7.2 | 15.55 | 36.06 | 30.19 | 25.51 | 0.46 | Upgrade
|
| EBIT Margin | 23.06% | 41.46% | 65.67% | 65.45% | 67.71% | 6.55% | Upgrade
|
| Effective Tax Rate | 17.75% | 11.58% | 7.92% | 7.28% | 8.43% | 57.50% | Upgrade
|
| Revenue as Reported | 31.24 | 37.5 | 54.91 | 46.13 | 37.67 | 6.99 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.