Creepy Jar S.A. (WSE: CRJ)
Poland
· Delayed Price · Currency is PLN 291.00
-3.00 (-1.02%)
Nov 20, 2024, 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 | 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 - 2017 |
| Revenue | 32.4 | 37.5 | 54.91 | 46.13 | 37.67 | 6.99 | Upgrade
|
| Revenue Growth (YoY) | -30.72% | -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 | 32.08 | 37.21 | 54.64 | 45.88 | 37.55 | 6.92 | Upgrade
|
| Selling, General & Admin | 18.9 | 17.7 | 16.47 | 13.72 | 10.7 | 1.59 | Upgrade
|
| Other Operating Expenses | 2.33 | 2.65 | 1.07 | 0.37 | 0.2 | 0.27 | Upgrade
|
| Operating Expenses | 22.56 | 21.66 | 18.58 | 15.69 | 12.05 | 6.47 | Upgrade
|
| Operating Income | 9.51 | 15.55 | 36.06 | 30.19 | 25.51 | 0.46 | Upgrade
|
| Interest Expense | -0.05 | -0.03 | -0.02 | -0.04 | -0.01 | -0 | Upgrade
|
| Interest & Investment Income | 4.32 | 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) | 0.08 | -0.38 | 0 | - | 0.12 | - | Upgrade
|
| EBT Excluding Unusual Items | 13.85 | 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 | 0.19 | 0.21 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0 | - | Upgrade
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| Pretax Income | 14.04 | 20.73 | 39.6 | 31.39 | 24.47 | 0.32 | Upgrade
|
| Income Tax Expense | 2.39 | 2.4 | 3.14 | 2.29 | 2.06 | 0.19 | Upgrade
|
| Net Income | 11.65 | 18.33 | 36.46 | 29.1 | 22.41 | 0.14 | Upgrade
|
| Net Income to Common | 11.65 | 18.33 | 36.46 | 29.1 | 22.41 | 0.14 | Upgrade
|
| Net Income Growth | -62.01% | -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) | 2.25% | 0.34% | 0.12% | 1.80% | 0.92% | - | Upgrade
|
| EPS (Basic) | 16.66 | 26.21 | 53.66 | 42.83 | 32.98 | 0.20 | Upgrade
|
| EPS (Diluted) | 16.30 | 26.14 | 52.17 | 41.69 | 32.68 | 0.20 | Upgrade
|
| EPS Growth | -62.84% | -49.89% | 25.14% | 27.57% | 16240.08% | -94.75% | Upgrade
|
| Free Cash Flow | 18.27 | 23.19 | 45.07 | 35.22 | 24.88 | 5.42 | Upgrade
|
| Free Cash Flow Per Share | 25.55 | 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 | 99.00% | 99.22% | 99.50% | 99.46% | 99.69% | 99.11% | Upgrade
|
| Operating Margin | 29.36% | 41.46% | 65.67% | 65.46% | 67.71% | 6.55% | Upgrade
|
| Profit Margin | 35.96% | 48.87% | 66.40% | 63.09% | 59.49% | 1.96% | Upgrade
|
| Free Cash Flow Margin | 56.39% | 61.84% | 82.09% | 76.35% | 66.04% | 77.63% | Upgrade
|
| EBITDA | 10.06 | 16.08 | 36.5 | 30.53 | 25.74 | 0.77 | Upgrade
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| EBITDA Margin | 31.05% | 42.87% | 66.47% | 66.19% | 68.33% | 11.01% | Upgrade
|
| D&A For EBITDA | 0.55 | 0.53 | 0.44 | 0.34 | 0.23 | 0.31 | Upgrade
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| EBIT | 9.51 | 15.55 | 36.06 | 30.19 | 25.51 | 0.46 | Upgrade
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| EBIT Margin | 29.36% | 41.46% | 65.67% | 65.45% | 67.71% | 6.55% | Upgrade
|
| Effective Tax Rate | 17.04% | 11.58% | 7.92% | 7.28% | 8.43% | 57.50% | Upgrade
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| Revenue as Reported | 32.4 | 37.5 | 54.91 | 46.13 | 37.67 | 6.99 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.