Proacta S.A. (WSE: PAC)
Poland
· Delayed Price · Currency is PLN 0.740
-0.040 (-5.13%)
At close: Jan 17, 2025
Proacta 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 | 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 - 2015 |
| Revenue | 3.33 | 0.65 | 1.28 | 0.99 | 0.92 | 1.45 | Upgrade
|
| Revenue Growth (YoY) | 763.76% | -49.31% | 29.68% | 7.59% | -36.66% | 246.42% | Upgrade
|
| Cost of Revenue | 0.83 | 0.11 | 0.29 | 0.14 | 0.07 | 0.15 | Upgrade
|
| Gross Profit | 2.5 | 0.54 | 0.98 | 0.84 | 0.84 | 1.3 | Upgrade
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| Selling, General & Admin | 3.4 | 0.72 | 1.35 | 0.76 | 0.85 | 1.16 | Upgrade
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| Other Operating Expenses | 0.82 | 0.27 | 0.06 | 0.03 | 0.68 | 0.06 | Upgrade
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| Operating Expenses | 4.61 | 1.02 | 1.51 | 0.88 | 1.61 | 1.28 | Upgrade
|
| Operating Income | -2.11 | -0.49 | -0.53 | -0.04 | -0.76 | 0.02 | Upgrade
|
| Interest Expense | -0.02 | -0 | -0 | - | - | -0 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0.01 | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.02 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0 | -0 | -0 | -0.01 | Upgrade
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| EBT Excluding Unusual Items | -2.14 | -0.49 | -0.51 | -0.03 | -0.77 | 0.01 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.61 | 0.04 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.02 | - | - | - | - | Upgrade
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| Asset Writedown | -0.48 | -0.48 | -1.1 | -0.24 | -0.3 | - | Upgrade
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| Other Unusual Items | 0 | 0 | - | - | - | - | Upgrade
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| Pretax Income | -2.62 | -0.95 | -2.22 | -0.23 | -1.07 | 0.01 | Upgrade
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| Income Tax Expense | -0.03 | -0.03 | 0.01 | 0 | 0 | 0.01 | Upgrade
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| Net Income | -2.59 | -0.93 | -2.24 | -0.24 | -1.07 | 0 | Upgrade
|
| Net Income to Common | -2.59 | -0.93 | -2.24 | -0.24 | -1.07 | 0 | Upgrade
|
| Shares Outstanding (Basic) | 113 | 110 | 8 | 8 | 5 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 113 | 110 | 8 | 8 | 5 | 3 | Upgrade
|
| Shares Change (YoY) | 1340.37% | 1301.24% | - | 46.47% | 100.98% | - | Upgrade
|
| EPS (Basic) | -0.02 | -0.01 | -0.28 | -0.03 | -0.20 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.01 | -0.28 | -0.03 | -0.20 | 0.00 | Upgrade
|
| Free Cash Flow | -2.04 | -1.08 | -0.98 | -0.37 | -0.68 | -0.3 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.01 | -0.13 | -0.05 | -0.13 | -0.11 | Upgrade
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| Gross Margin | 75.20% | 82.79% | 77.01% | 85.31% | 91.91% | 89.95% | Upgrade
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| Operating Margin | -63.40% | -75.38% | -41.36% | -3.58% | -83.37% | 1.57% | Upgrade
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| Profit Margin | -77.84% | -143.24% | -174.95% | -23.91% | -116.86% | 0.22% | Upgrade
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| Free Cash Flow Margin | -61.43% | -166.72% | -77.01% | -37.49% | -74.35% | -20.57% | Upgrade
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| EBITDA | -0.92 | -0.45 | -0.43 | 0.05 | -0.69 | 0.08 | Upgrade
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| EBITDA Margin | -27.51% | -70.02% | -33.44% | 5.24% | -75.38% | 5.80% | Upgrade
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| D&A For EBITDA | 1.19 | 0.03 | 0.1 | 0.09 | 0.07 | 0.06 | Upgrade
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| EBIT | -2.11 | -0.49 | -0.53 | -0.04 | -0.76 | 0.02 | Upgrade
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| EBIT Margin | -63.40% | -75.38% | -41.36% | -3.58% | -83.37% | 1.57% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 76.81% | Upgrade
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| Revenue as Reported | 3.57 | 0.65 | 1.28 | 0.99 | 0.92 | 1.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.