IZOBLOK S.A. (WSE: IZB)
Poland
· Delayed Price · Currency is PLN 53.00
-3.50 (-6.19%)
Sep 27, 2024, 3:03 PM CET
IZOBLOK Income Statement
Financials in millions PLN. Fiscal year is May - April.
Millions PLN. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '23 Oct 31, 2023 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | Apr '19 Apr 30, 2019 | 2018 - 2014 |
| Revenue | 277.32 | 252.79 | 159.95 | 186.53 | 184.58 | 216.84 | Upgrade
|
| Revenue Growth (YoY) | 37.94% | 58.05% | -14.25% | 1.05% | -14.88% | -5.14% | Upgrade
|
| Cost of Revenue | 143.73 | 139.98 | 96.19 | 99.86 | 93.13 | 109.64 | Upgrade
|
| Gross Profit | 133.59 | 112.81 | 63.76 | 86.66 | 91.45 | 107.21 | Upgrade
|
| Selling, General & Admin | 98.45 | 90.58 | 74.19 | 76.82 | 72.51 | 81 | Upgrade
|
| Other Operating Expenses | 7.58 | 1.53 | -2.04 | 0.89 | 2.8 | 0.39 | Upgrade
|
| Operating Expenses | 116.54 | 103.95 | 88.81 | 98.38 | 94.35 | 101.49 | Upgrade
|
| Operating Income | 17.05 | 8.87 | -25.05 | -11.71 | -2.91 | 5.71 | Upgrade
|
| Interest Expense | -3.04 | -2.8 | -1.68 | -1.37 | -1.42 | -1.78 | Upgrade
|
| Interest & Investment Income | 1.96 | 0.14 | - | - | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.29 | 0.29 | -0.99 | -0.11 | -1.6 | -0.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.3 | -0.3 | -0.48 | -0.19 | -0.13 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 15.95 | 6.19 | -28.2 | -13.39 | -6.06 | 2.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.17 | 0.17 | -0.01 | 0.26 | 0.08 | 0.49 | Upgrade
|
| Asset Writedown | -0.08 | -0.08 | - | - | - | - | Upgrade
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| Other Unusual Items | -0.32 | -0.32 | -0.02 | -0.02 | -0 | - | Upgrade
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| Pretax Income | 15.82 | 6.06 | -28.16 | -13.06 | -5.74 | 3.47 | Upgrade
|
| Income Tax Expense | 1.92 | 0.44 | -3.32 | -1.8 | -1.2 | -0.32 | Upgrade
|
| Net Income | 13.9 | 5.61 | -24.84 | -11.25 | -4.53 | 3.79 | Upgrade
|
| Net Income to Common | 13.9 | 5.61 | -24.84 | -11.25 | -4.53 | 3.79 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 13.79% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | 10.97 | 4.43 | -19.61 | -8.88 | -3.58 | 2.99 | Upgrade
|
| EPS (Diluted) | 10.97 | 4.43 | -19.61 | -8.88 | -3.58 | 2.99 | Upgrade
|
| EPS Growth | - | - | - | - | - | 13.79% | Upgrade
|
| Free Cash Flow | 8.08 | -8.89 | -25.71 | -9.19 | 30.58 | 7.08 | Upgrade
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| Free Cash Flow Per Share | 6.38 | -7.01 | -20.29 | -7.25 | 24.14 | 5.59 | Upgrade
|
| Gross Margin | 48.17% | 44.63% | 39.86% | 46.46% | 49.54% | 49.44% | Upgrade
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| Operating Margin | 6.15% | 3.51% | -15.66% | -6.28% | -1.57% | 2.63% | Upgrade
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| Profit Margin | 5.01% | 2.22% | -15.53% | -6.03% | -2.46% | 1.75% | Upgrade
|
| Free Cash Flow Margin | 2.92% | -3.52% | -16.08% | -4.93% | 16.57% | 3.26% | Upgrade
|
| EBITDA | 25.56 | 18.73 | -11.01 | 3.7 | 12.29 | 25.03 | Upgrade
|
| EBITDA Margin | 9.22% | 7.41% | -6.89% | 1.98% | 6.66% | 11.54% | Upgrade
|
| D&A For EBITDA | 8.51 | 9.87 | 14.04 | 15.42 | 15.2 | 19.31 | Upgrade
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| EBIT | 17.05 | 8.87 | -25.05 | -11.71 | -2.91 | 5.71 | Upgrade
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| EBIT Margin | 6.15% | 3.51% | -15.66% | -6.28% | -1.57% | 2.63% | Upgrade
|
| Effective Tax Rate | 12.15% | 7.31% | - | - | - | - | Upgrade
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| Revenue as Reported | - | - | - | 186.53 | 184.58 | 216.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.