PJP Makrum S.A. (WSE:PJP)
15.95
+0.15 (0.95%)
Apr 3, 2025, 12:42 PM CET
PJP Makrum Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 444.49 | 427.21 | 532.41 | 312.07 | 341.88 | Upgrade
|
Revenue Growth (YoY) | 4.05% | -19.76% | 70.61% | -8.72% | 25.69% | Upgrade
|
Cost of Revenue | 354.75 | 334.54 | 429.28 | 256.19 | 271.56 | Upgrade
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Gross Profit | 89.74 | 92.67 | 103.13 | 55.88 | 70.33 | Upgrade
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Selling, General & Admin | 76.71 | 70.53 | 66.82 | 52.33 | 46.33 | Upgrade
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Other Operating Expenses | -0.78 | -0.01 | 0.35 | -0.42 | -0.68 | Upgrade
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Operating Expenses | 77.36 | 71.4 | 67.47 | 52.86 | 48.71 | Upgrade
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Operating Income | 12.39 | 21.27 | 35.67 | 3.02 | 21.61 | Upgrade
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Interest Expense | -12.5 | -5.99 | -3.49 | -1.1 | -1.26 | Upgrade
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Interest & Investment Income | - | 7.69 | 6.04 | 3.88 | 2.2 | Upgrade
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Currency Exchange Gain (Loss) | - | 1.72 | -1.25 | 0.03 | -0.82 | Upgrade
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Other Non Operating Income (Expenses) | 12.43 | -2.09 | -0.95 | -1.59 | -1.75 | Upgrade
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EBT Excluding Unusual Items | 12.32 | 22.6 | 36.01 | 4.25 | 19.98 | Upgrade
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Impairment of Goodwill | - | -1 | - | - | -0.35 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.73 | 0.08 | 0.06 | 0.05 | Upgrade
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Asset Writedown | - | 0.56 | -0.72 | -0.76 | 0.55 | Upgrade
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Other Unusual Items | - | 0.08 | 0.22 | - | - | Upgrade
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Pretax Income | 12.32 | 22.96 | 35.59 | 3.55 | 20.24 | Upgrade
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Income Tax Expense | 1.86 | 5.29 | 7.04 | 1.67 | 5.37 | Upgrade
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Net Income | 10.46 | 17.67 | 28.55 | 1.88 | 14.87 | Upgrade
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Net Income to Common | 10.46 | 17.67 | 28.55 | 1.88 | 14.87 | Upgrade
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Net Income Growth | -40.82% | -38.12% | 1420.23% | -87.37% | 167.66% | Upgrade
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Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
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Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
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Shares Change (YoY) | -0.13% | - | - | - | - | Upgrade
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EPS (Basic) | 1.75 | 2.95 | 4.77 | 0.31 | 2.49 | Upgrade
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EPS (Diluted) | 1.75 | 2.95 | 4.77 | 0.31 | 2.49 | Upgrade
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EPS Growth | -40.68% | -38.16% | 1438.71% | -87.53% | 167.66% | Upgrade
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Free Cash Flow | 2.76 | 12.23 | 20.94 | 10.13 | 14.43 | Upgrade
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Free Cash Flow Per Share | 0.46 | 2.04 | 3.50 | 1.69 | 2.41 | Upgrade
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Dividend Per Share | - | 1.400 | 0.510 | - | 0.340 | Upgrade
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Dividend Growth | - | 174.51% | - | - | -43.33% | Upgrade
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Gross Margin | 20.19% | 21.69% | 19.37% | 17.91% | 20.57% | Upgrade
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Operating Margin | 2.79% | 4.98% | 6.70% | 0.97% | 6.32% | Upgrade
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Profit Margin | 2.35% | 4.13% | 5.36% | 0.60% | 4.35% | Upgrade
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Free Cash Flow Margin | 0.62% | 2.86% | 3.93% | 3.25% | 4.22% | Upgrade
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EBITDA | 21.47 | 25.17 | 39.24 | 5.32 | 23.61 | Upgrade
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EBITDA Margin | 4.83% | 5.89% | 7.37% | 1.70% | 6.91% | Upgrade
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D&A For EBITDA | 9.09 | 3.89 | 3.57 | 2.3 | 1.99 | Upgrade
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EBIT | 12.39 | 21.27 | 35.67 | 3.02 | 21.61 | Upgrade
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EBIT Margin | 2.79% | 4.98% | 6.70% | 0.97% | 6.32% | Upgrade
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Effective Tax Rate | 15.10% | 23.06% | 19.79% | 47.04% | 26.52% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.