Izolacja Jarocin Spolka Akcyjna (WSE: IZO)
Poland
· Delayed Price · Currency is PLN 3.330
+0.150 (4.72%)
Nov 22, 2024, 5:00 PM CET
IZO 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 | 33.57 | 33.48 | 36.87 | 30.52 | 26.33 | 27.68 | Upgrade
|
| Revenue Growth (YoY) | 1.96% | -9.20% | 20.80% | 15.94% | -4.90% | 0.18% | Upgrade
|
| Cost of Revenue | 24.41 | 24.6 | 27.08 | 22.91 | 18.78 | 20.7 | Upgrade
|
| Gross Profit | 9.16 | 8.88 | 9.79 | 7.61 | 7.55 | 6.98 | Upgrade
|
| Selling, General & Admin | 7.43 | 7.16 | 6.83 | 6.18 | 5.43 | 5.44 | Upgrade
|
| Other Operating Expenses | 0.67 | 0.59 | 0.42 | -0.08 | -0.08 | 0.31 | Upgrade
|
| Operating Expenses | 8.1 | 7.74 | 7.25 | 6.1 | 5.35 | 5.76 | Upgrade
|
| Operating Income | 1.06 | 1.14 | 2.54 | 1.52 | 2.2 | 1.23 | Upgrade
|
| Interest Expense | -0.03 | -0.04 | -0.03 | -0.02 | -0.03 | -0.08 | Upgrade
|
| Interest & Investment Income | 0.23 | 0.24 | 0.12 | 0.08 | 0.11 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.04 | 0.02 | 0.01 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0 | -0.1 | -0.01 | -0 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 1.26 | 1.34 | 2.58 | 1.59 | 2.28 | 1.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.08 | 0.03 | 0.03 | - | Upgrade
|
| Asset Writedown | -0 | -0.03 | -0.25 | -0.18 | -0.21 | -0.19 | Upgrade
|
| Pretax Income | 1.26 | 1.32 | 2.4 | 1.44 | 2.09 | 0.94 | Upgrade
|
| Income Tax Expense | 0.3 | 0.26 | 0.49 | 0.18 | 0.43 | 0.25 | Upgrade
|
| Net Income | 0.96 | 1.06 | 1.91 | 1.26 | 1.66 | 0.69 | Upgrade
|
| Net Income to Common | 0.96 | 1.06 | 1.91 | 1.26 | 1.66 | 0.69 | Upgrade
|
| Net Income Growth | -30.68% | -44.77% | 51.99% | -24.35% | 141.72% | -15.06% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| EPS (Basic) | 0.25 | 0.28 | 0.50 | 0.33 | 0.44 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.28 | 0.50 | 0.33 | 0.44 | 0.18 | Upgrade
|
| EPS Growth | -30.16% | -44.42% | 51.52% | -24.59% | 141.79% | -15.02% | Upgrade
|
| Free Cash Flow | 2.47 | 1.5 | -1.18 | -0.48 | 1.82 | 2.67 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 0.39 | -0.31 | -0.13 | 0.48 | 0.70 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | - | - | - | - | Upgrade
|
| Gross Margin | 27.28% | 26.53% | 26.54% | 24.94% | 28.66% | 25.22% | Upgrade
|
| Operating Margin | 3.15% | 3.41% | 6.88% | 4.97% | 8.34% | 4.43% | Upgrade
|
| Profit Margin | 2.85% | 3.15% | 5.19% | 4.12% | 6.32% | 2.49% | Upgrade
|
| Free Cash Flow Margin | 7.36% | 4.47% | -3.21% | -1.57% | 6.89% | 9.64% | Upgrade
|
| EBITDA | 1.66 | 1.56 | 2.89 | 1.82 | 2.49 | 1.54 | Upgrade
|
| EBITDA Margin | 4.95% | 4.65% | 7.84% | 5.97% | 9.45% | 5.56% | Upgrade
|
| D&A For EBITDA | 0.6 | 0.42 | 0.35 | 0.31 | 0.29 | 0.31 | Upgrade
|
| EBIT | 1.06 | 1.14 | 2.54 | 1.52 | 2.2 | 1.23 | Upgrade
|
| EBIT Margin | 3.15% | 3.41% | 6.88% | 4.97% | 8.34% | 4.43% | Upgrade
|
| Effective Tax Rate | 23.97% | 19.76% | 20.33% | 12.58% | 20.54% | 26.89% | Upgrade
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| Revenue as Reported | 33.57 | 33.48 | 36.87 | 30.52 | 26.33 | 27.68 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.