Elektrotim S.A. (WSE: ELT)
Poland
· Delayed Price · Currency is PLN 32.45
-0.50 (-1.52%)
Sep 27, 2024, 5:00 PM CET
Elektrotim 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 | 494.72 | 546.95 | 505.6 | 277.17 | 276.83 | 258.6 | Upgrade
|
| Revenue Growth (YoY) | -17.89% | 8.18% | 82.41% | 0.12% | 7.05% | -16.71% | Upgrade
|
| Cost of Revenue | -43.75 | - | 438.12 | 244.72 | 238.15 | 249.5 | Upgrade
|
| Gross Profit | 538.47 | 546.95 | 67.48 | 32.46 | 38.69 | 9.1 | Upgrade
|
| Selling, General & Admin | 29.24 | 25.32 | 28.09 | 22.62 | 23.76 | 22.28 | Upgrade
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| Other Operating Expenses | -7.22 | - | 7.04 | -0.62 | 0.14 | -1.29 | Upgrade
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| Operating Expenses | 22.64 | 25.32 | 34.36 | 23.31 | 21.63 | 20.99 | Upgrade
|
| Operating Income | 515.82 | 521.63 | 33.13 | 9.15 | 17.06 | -11.89 | Upgrade
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| Interest Expense | -2.92 | -1.96 | -1.52 | -1.25 | -1.45 | -1.79 | Upgrade
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| Interest & Investment Income | - | - | 0.63 | 0.13 | 0.04 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -499.69 | -497.29 | 0.7 | -0.13 | -0.26 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 13.21 | 22.37 | 32.94 | 7.9 | 15.38 | -13.86 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.38 | - | 0.01 | -0.4 | 0.01 | -0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 18.94 | - | -2.54 | 0.11 | 6.22 | -0.01 | Upgrade
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| Asset Writedown | -0.44 | - | - | - | -0.07 | -4 | Upgrade
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| Legal Settlements | -0.09 | - | - | - | - | -0.2 | Upgrade
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| Pretax Income | 31.93 | 22.37 | 30.41 | 7.61 | 21.55 | -18.07 | Upgrade
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| Income Tax Expense | -2.8 | - | 7.98 | 1.14 | 4.7 | -3.59 | Upgrade
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| Earnings From Continuing Operations | 34.73 | 22.37 | 22.44 | 6.47 | 16.85 | -14.48 | Upgrade
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| Minority Interest in Earnings | -0.2 | - | -0.46 | 0.13 | -0.26 | -0.06 | Upgrade
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| Net Income | 34.53 | 22.37 | 21.98 | 6.59 | 16.59 | -14.54 | Upgrade
|
| Net Income to Common | 34.53 | 22.37 | 21.98 | 6.59 | 16.59 | -14.54 | Upgrade
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| Net Income Growth | -20.90% | 1.77% | 233.44% | -60.27% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3.46 | 2.24 | 2.20 | 0.66 | 1.66 | -1.46 | Upgrade
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| EPS (Diluted) | 3.45 | 2.24 | 2.20 | 0.66 | 1.66 | -1.46 | Upgrade
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| EPS Growth | -21.03% | 1.87% | 233.33% | -60.24% | - | - | Upgrade
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| Free Cash Flow | - | - | 35.84 | 0.74 | 33.69 | 5.42 | Upgrade
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| Free Cash Flow Per Share | - | - | 3.59 | 0.07 | 3.37 | 0.54 | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | 1.500 | - | - | - | Upgrade
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| Dividend Growth | 66.67% | 66.67% | - | - | - | - | Upgrade
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| Gross Margin | 108.84% | 100.00% | 13.35% | 11.71% | 13.97% | 3.52% | Upgrade
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| Operating Margin | 104.27% | 95.37% | 6.55% | 3.30% | 6.16% | -4.60% | Upgrade
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| Profit Margin | 6.98% | 4.09% | 4.35% | 2.38% | 5.99% | -5.62% | Upgrade
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| Free Cash Flow Margin | - | - | 7.09% | 0.27% | 12.17% | 2.10% | Upgrade
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| EBITDA | 517.33 | 524.57 | 38.05 | 12.02 | 19.98 | -9.38 | Upgrade
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| EBITDA Margin | 104.57% | 95.91% | 7.53% | 4.34% | 7.22% | -3.63% | Upgrade
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| D&A For EBITDA | 1.51 | 2.94 | 4.93 | 2.87 | 2.93 | 2.51 | Upgrade
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| EBIT | 515.82 | 521.63 | 33.13 | 9.15 | 17.06 | -11.89 | Upgrade
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| EBIT Margin | 104.27% | 95.37% | 6.55% | 3.30% | 6.16% | -4.60% | Upgrade
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| Effective Tax Rate | - | - | 26.22% | 15.01% | 21.82% | - | Upgrade
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| Revenue as Reported | - | - | - | - | - | 258.6 | Upgrade
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| Advertising Expenses | - | - | 0.4 | 0.32 | 0.54 | 0.72 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.