Elektrotim S.A. (WSE: ELT)
Poland
· Delayed Price · Currency is PLN 40.40
+1.40 (3.59%)
Nov 22, 2024, 11:50 AM 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 | 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 - 2014 |
| Revenue | 473.97 | 546.95 | 505.6 | 277.17 | 276.83 | 258.6 | Upgrade
|
| Revenue Growth (YoY) | -26.26% | 8.18% | 82.41% | 0.12% | 7.05% | -16.71% | Upgrade
|
| Cost of Revenue | 403.81 | 470.83 | 438.12 | 244.72 | 238.15 | 249.5 | Upgrade
|
| Gross Profit | 70.17 | 76.12 | 67.48 | 32.46 | 38.69 | 9.1 | Upgrade
|
| Selling, General & Admin | 31.1 | 25.32 | 28.09 | 22.62 | 23.76 | 22.28 | Upgrade
|
| Other Operating Expenses | 0.47 | 11.12 | 4.39 | -0.62 | 0.14 | -1.29 | Upgrade
|
| Operating Expenses | 28.48 | 36.8 | 31.71 | 23.31 | 21.63 | 20.99 | Upgrade
|
| Operating Income | 41.69 | 39.32 | 35.78 | 9.15 | 17.06 | -11.89 | Upgrade
|
| Interest Expense | -7.7 | -3.69 | -1.52 | -1.25 | -1.45 | -1.79 | Upgrade
|
| Interest & Investment Income | 0.08 | 1.42 | 0.63 | 0.13 | 0.04 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.04 | 0.31 | 0.7 | -0.13 | -0.26 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 35.11 | 37.36 | 35.59 | 7.9 | 15.38 | -13.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.01 | -0.4 | 0.01 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.23 | 0.08 | -2.54 | 0.11 | 6.22 | -0.01 | Upgrade
|
| Asset Writedown | -4.92 | -5.18 | -2.65 | - | -0.07 | -4 | Upgrade
|
| Legal Settlements | 0.02 | - | - | - | - | -0.2 | Upgrade
|
| Pretax Income | 48.45 | 32.26 | 30.41 | 7.61 | 21.55 | -18.07 | Upgrade
|
| Income Tax Expense | 8.86 | 12.63 | 7.98 | 1.14 | 4.7 | -3.59 | Upgrade
|
| Earnings From Continuing Operations | 39.59 | 19.64 | 22.44 | 6.47 | 16.85 | -14.48 | Upgrade
|
| Minority Interest in Earnings | 1.56 | 2.74 | -0.46 | 0.13 | -0.26 | -0.06 | Upgrade
|
| Net Income | 41.15 | 22.37 | 21.98 | 6.59 | 16.59 | -14.54 | Upgrade
|
| Net Income to Common | 41.15 | 22.37 | 21.98 | 6.59 | 16.59 | -14.54 | Upgrade
|
| Net Income Growth | -2.73% | 1.77% | 233.44% | -60.27% | - | - | Upgrade
|
| Shares Outstanding (Basic) | - | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | - | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| EPS (Basic) | - | 2.24 | 2.20 | 0.66 | 1.66 | -1.46 | Upgrade
|
| EPS (Diluted) | - | 2.24 | 2.20 | 0.66 | 1.66 | -1.46 | Upgrade
|
| EPS Growth | - | 1.82% | 233.33% | -60.24% | - | - | Upgrade
|
| Free Cash Flow | 10.34 | -5.71 | 35.84 | 0.74 | 33.69 | 5.42 | Upgrade
|
| Free Cash Flow Per Share | - | -0.57 | 3.59 | 0.07 | 3.37 | 0.54 | Upgrade
|
| Dividend Per Share | 2.500 | 2.500 | 1.500 | - | - | - | Upgrade
|
| Dividend Growth | 66.67% | 66.67% | - | - | - | - | Upgrade
|
| Gross Margin | 14.80% | 13.92% | 13.35% | 11.71% | 13.97% | 3.52% | Upgrade
|
| Operating Margin | 8.80% | 7.19% | 7.08% | 3.30% | 6.16% | -4.60% | Upgrade
|
| Profit Margin | 8.68% | 4.09% | 4.35% | 2.38% | 5.99% | -5.62% | Upgrade
|
| Free Cash Flow Margin | 2.18% | -1.04% | 7.09% | 0.27% | 12.17% | 2.10% | Upgrade
|
| EBITDA | 43.81 | 41.49 | 39.47 | 12.02 | 19.98 | -9.38 | Upgrade
|
| EBITDA Margin | 9.24% | 7.59% | 7.81% | 4.34% | 7.22% | -3.63% | Upgrade
|
| D&A For EBITDA | 2.12 | 2.17 | 3.69 | 2.87 | 2.93 | 2.51 | Upgrade
|
| EBIT | 41.69 | 39.32 | 35.78 | 9.15 | 17.06 | -11.89 | Upgrade
|
| EBIT Margin | 8.80% | 7.19% | 7.08% | 3.30% | 6.16% | -4.60% | Upgrade
|
| Effective Tax Rate | 18.29% | 39.14% | 26.22% | 15.01% | 21.82% | - | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 258.6 | Upgrade
|
| Advertising Expenses | - | - | - | 0.32 | 0.54 | 0.72 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.