e-Xim IT S.A. (WSE: EXM)
Poland
· Delayed Price · Currency is PLN 158.00
-4.00 (-2.47%)
At close: Jan 20, 2025
e-Xim IT 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 18.89 | 17.34 | 8.34 | 6.01 | 6.15 | 8.12 | Upgrade
|
| Revenue Growth (YoY) | 46.98% | 107.94% | 38.72% | -2.28% | -24.22% | -1.00% | Upgrade
|
| Cost of Revenue | 8.7 | 8.39 | 3.56 | 1.33 | 1.23 | 1.64 | Upgrade
|
| Gross Profit | 10.19 | 8.95 | 4.78 | 4.68 | 4.92 | 6.48 | Upgrade
|
| Selling, General & Admin | 9.74 | 7.52 | 4.38 | 4.32 | 4.35 | 5.42 | Upgrade
|
| Other Operating Expenses | 0.12 | 0.07 | -0.06 | 0 | 0.02 | 0.12 | Upgrade
|
| Operating Expenses | 9.86 | 7.59 | 4.33 | 4.34 | 4.41 | 5.59 | Upgrade
|
| Operating Income | 0.34 | 1.36 | 0.45 | 0.34 | 0.51 | 0.89 | Upgrade
|
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0.03 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.07 | -0.07 | -0.01 | - | 0 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.02 | -0.02 | -0.02 | -0.03 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 0.23 | 1.26 | 0.41 | 0.32 | 0.49 | 0.85 | Upgrade
|
| Asset Writedown | - | - | -0.01 | - | - | - | Upgrade
|
| Pretax Income | 0.23 | 1.26 | 0.41 | 0.32 | 0.49 | 0.85 | Upgrade
|
| Income Tax Expense | 0.07 | 0.18 | 0.04 | 0.11 | 0.04 | 0.27 | Upgrade
|
| Net Income | 0.16 | 1.08 | 0.37 | 0.21 | 0.45 | 0.58 | Upgrade
|
| Net Income to Common | 0.16 | 1.08 | 0.37 | 0.21 | 0.45 | 0.58 | Upgrade
|
| Net Income Growth | -67.59% | 192.67% | 78.60% | -54.12% | -21.72% | -6.03% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | - | 8.67% | - | 23.29% | 329.46% | - | Upgrade
|
| EPS (Basic) | 1.16 | 8.08 | 3.00 | 1.68 | 4.52 | 24.77 | Upgrade
|
| EPS (Diluted) | 1.16 | 8.08 | 3.00 | 1.68 | 4.52 | 24.77 | Upgrade
|
| EPS Growth | -67.59% | 169.33% | 78.60% | -62.78% | -81.77% | - | Upgrade
|
| Free Cash Flow | -0.08 | -3.83 | 1.07 | -0.33 | 0.88 | 2.66 | Upgrade
|
| Free Cash Flow Per Share | -0.57 | -28.62 | 8.65 | -2.70 | 8.82 | 114.41 | Upgrade
|
| Gross Margin | 53.96% | 51.60% | 57.31% | 77.92% | 80.06% | 79.85% | Upgrade
|
| Operating Margin | 1.78% | 7.84% | 5.37% | 5.68% | 8.36% | 11.01% | Upgrade
|
| Profit Margin | 0.82% | 6.25% | 4.44% | 3.45% | 7.34% | 7.11% | Upgrade
|
| Free Cash Flow Margin | -0.40% | -22.11% | 12.79% | -5.53% | 14.34% | 32.82% | Upgrade
|
| EBITDA | 0.34 | 1.37 | 0.46 | 0.36 | 0.56 | 0.94 | Upgrade
|
| EBITDA Margin | 1.79% | 7.87% | 5.49% | 6.01% | 9.02% | 11.59% | Upgrade
|
| D&A For EBITDA | 0 | 0.01 | 0.01 | 0.02 | 0.04 | 0.05 | Upgrade
|
| EBIT | 0.34 | 1.36 | 0.45 | 0.34 | 0.51 | 0.89 | Upgrade
|
| EBIT Margin | 1.78% | 7.84% | 5.37% | 5.67% | 8.36% | 11.01% | Upgrade
|
| Effective Tax Rate | 31.77% | 14.20% | 8.69% | 34.65% | 7.63% | 32.10% | Upgrade
|
| Revenue as Reported | 18.89 | 17.34 | 8.34 | 6.01 | 6.15 | 8.12 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.