Fundusz Hipoteczny DOM S.A. (WSE: FHD)

Fundusz Hipoteczny DOM Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	-	-	-	-	-	-0
Revenue	-	-	-	-	-	-0
Cost of Revenue	0.26	0.26	0.22	0.2	0.18	0.16
Gross Profit	-0.26	-0.26	-0.22	-0.2	-0.18	-0.16
Selling, General & Admin	5.29	4.96	3.73	3.25	2.91	2.68
Other Operating Expenses	6.19	4.68	15.94	3.06	3.24	2.43
Operating Expenses	11.62	9.78	19.79	6.4	6.18	5.14
Operating Income	-11.88	-10.04	-20.01	-6.6	-6.35	-5.3
Interest Expense	-3.37	-3	-1.36	-0.94	-1.22	-1.09
Interest & Investment Income	0.04	0.01	-	-	0	0
Other Non Operating Income (Expenses)	2.98	3.84	1.59	1.05	0.49	0.67
EBT Excluding Unusual Items	-12.24	-9.19	-19.78	-6.48	-7.08	-5.72
Gain (Loss) on Sale of Assets	-0.09	-0.73	-0.05	0.14	0.19	0.35
Asset Writedown	4.19	5.09	0.68	10.04	5.04	3.49
Pretax Income	-8.15	-4.83	-19.15	3.69	-1.85	-1.89
Earnings From Continuing Operations	-8.15	-4.83	-19.15	3.69	-1.85	-1.89
Net Income	-8.15	-4.83	-19.15	3.69	-1.85	-1.89
Net Income to Common	-8.15	-4.83	-19.15	3.69	-1.85	-1.89
Shares Outstanding (Basic)	12	12	12	12	12	9
Shares Outstanding (Diluted)	12	12	12	12	12	9
Shares Change (YoY)	-	-	-	-	32.58%	-
EPS (Basic)	-0.71	-0.42	-1.66	0.32	-0.16	-0.22
EPS (Diluted)	-0.71	-0.42	-1.66	0.32	-0.16	-0.22
Free Cash Flow	-12.37	-10.1	-8.15	-6.3	-5.45	-5.41
Free Cash Flow Per Share	-1.08	-0.88	-0.71	-0.55	-0.47	-0.62
EBITDA	-11.74	-9.9	-19.88	-6.51	-6.33	-5.27
D&A For EBITDA	0.14	0.14	0.13	0.09	0.02	0.03
EBIT	-11.88	-10.04	-20.01	-6.6	-6.35	-5.3
Revenue as Reported	10.28	11.92	8	14.01	7.31	4.54

Source: S&P Capital IQ. Standard template. Financial Sources.