Elkop SE (WSE: EKP)
Poland
· Delayed Price · Currency is PLN 0.568
+0.008 (1.43%)
Sep 27, 2024, 5:00 PM CET
Elkop SE 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 | 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 - 2014 |
| Revenue | 19.7 | 18.96 | 16.17 | 12.29 | 11.38 | 9.33 | Upgrade
|
| Revenue Growth (YoY) | 10.51% | 17.27% | 31.61% | 7.95% | 21.93% | 103.22% | Upgrade
|
| Cost of Revenue | 11.66 | 12.2 | 9.59 | 6.1 | 4.99 | 4.33 | Upgrade
|
| Gross Profit | 8.04 | 6.77 | 6.58 | 6.19 | 6.4 | 5 | Upgrade
|
| Selling, General & Admin | 3.54 | 3.36 | 2.93 | 2.52 | 2.19 | 2.17 | Upgrade
|
| Other Operating Expenses | -30.09 | 0.12 | 0.24 | 0.61 | -0.07 | 0.05 | Upgrade
|
| Operating Expenses | -26.54 | 3.49 | 3.16 | 3.13 | 2.12 | 2.22 | Upgrade
|
| Operating Income | 34.58 | 3.28 | 3.42 | 3.06 | 4.27 | 2.79 | Upgrade
|
| Interest Expense | -7.24 | -1.96 | -1.82 | -0.64 | -1.1 | -1.25 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.03 | 0.05 | 0 | 0 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.14 | -0.45 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 27.39 | 1.36 | 1.64 | 2.29 | 2.72 | 1.51 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.02 | -0.02 | -0 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.55 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.01 | - | 0.03 | 0.05 | Upgrade
|
| Asset Writedown | 6.79 | 6.79 | 8.64 | 4.17 | -0.15 | 7.99 | Upgrade
|
| Legal Settlements | - | - | - | - | 0.03 | - | Upgrade
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| Pretax Income | 34.28 | 8.25 | 10.29 | 6.44 | 1.06 | 9.55 | Upgrade
|
| Income Tax Expense | -11.31 | 1.86 | 3.79 | 1.46 | 0.64 | 0.42 | Upgrade
|
| Earnings From Continuing Operations | 45.59 | 6.39 | 6.5 | 4.99 | 0.42 | 9.13 | Upgrade
|
| Net Income | 45.59 | 6.39 | 6.5 | 4.99 | 0.42 | 9.13 | Upgrade
|
| Net Income to Common | 45.59 | 6.39 | 6.5 | 4.99 | 0.42 | 9.13 | Upgrade
|
| Net Income Growth | 615.54% | -1.65% | 30.31% | 1089.74% | -95.41% | 450.33% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 41 | 253 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 41 | 253 | Upgrade
|
| Shares Change (YoY) | - | - | - | 12.05% | -83.77% | 542.47% | Upgrade
|
| EPS (Basic) | 0.99 | 0.14 | 0.14 | 0.11 | 0.01 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.99 | 0.14 | 0.14 | 0.11 | 0.01 | 0.04 | Upgrade
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| EPS Growth | 615.54% | -0.89% | 29.32% | 982.58% | -71.43% | -16.88% | Upgrade
|
| Free Cash Flow | 39.3 | 11.02 | 14.17 | 4.65 | -6.14 | 2.77 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 0.24 | 0.31 | 0.10 | -0.15 | 0.01 | Upgrade
|
| Gross Margin | 40.81% | 35.69% | 40.69% | 50.39% | 56.19% | 53.59% | Upgrade
|
| Operating Margin | 175.54% | 17.30% | 21.13% | 24.91% | 37.53% | 29.85% | Upgrade
|
| Profit Margin | 231.39% | 33.69% | 40.17% | 40.57% | 3.68% | 97.81% | Upgrade
|
| Free Cash Flow Margin | 199.49% | 58.13% | 87.61% | 37.84% | -53.98% | 29.66% | Upgrade
|
| EBITDA | 34.72 | 3.39 | 3.59 | 3.23 | 4.45 | 2.98 | Upgrade
|
| EBITDA Margin | 176.21% | 17.85% | 22.23% | 26.29% | 39.11% | 31.93% | Upgrade
|
| D&A For EBITDA | 0.13 | 0.1 | 0.18 | 0.17 | 0.18 | 0.19 | Upgrade
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| EBIT | 34.58 | 3.28 | 3.42 | 3.06 | 4.27 | 2.79 | Upgrade
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| EBIT Margin | 175.54% | 17.30% | 21.13% | 24.91% | 37.53% | 29.85% | Upgrade
|
| Effective Tax Rate | - | 22.53% | 36.86% | 22.62% | 60.47% | 4.39% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.