PJP Makrum S.A. (WSE:PJP)
Poland flag Poland · Delayed Price · Currency is PLN
15.95
+0.15 (0.95%)
Apr 3, 2025, 12:42 PM CET

PJP Makrum Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
444.49427.21532.41312.07341.88
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Revenue Growth (YoY)
4.05%-19.76%70.61%-8.72%25.69%
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Cost of Revenue
354.75334.54429.28256.19271.56
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Gross Profit
89.7492.67103.1355.8870.33
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Selling, General & Admin
76.7170.5366.8252.3346.33
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Other Operating Expenses
-0.78-0.010.35-0.42-0.68
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Operating Expenses
77.3671.467.4752.8648.71
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Operating Income
12.3921.2735.673.0221.61
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Interest Expense
-12.5-5.99-3.49-1.1-1.26
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Interest & Investment Income
-7.696.043.882.2
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Currency Exchange Gain (Loss)
-1.72-1.250.03-0.82
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Other Non Operating Income (Expenses)
12.43-2.09-0.95-1.59-1.75
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EBT Excluding Unusual Items
12.3222.636.014.2519.98
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Impairment of Goodwill
--1---0.35
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Gain (Loss) on Sale of Assets
-0.730.080.060.05
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Asset Writedown
-0.56-0.72-0.760.55
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Other Unusual Items
-0.080.22--
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Pretax Income
12.3222.9635.593.5520.24
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Income Tax Expense
1.865.297.041.675.37
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Net Income
10.4617.6728.551.8814.87
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Net Income to Common
10.4617.6728.551.8814.87
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Net Income Growth
-40.82%-38.12%1420.23%-87.37%167.66%
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Shares Outstanding (Basic)
66666
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Shares Outstanding (Diluted)
66666
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Shares Change (YoY)
-0.13%----
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EPS (Basic)
1.752.954.770.312.49
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EPS (Diluted)
1.752.954.770.312.49
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EPS Growth
-40.68%-38.16%1438.71%-87.53%167.66%
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Free Cash Flow
2.7612.2320.9410.1314.43
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Free Cash Flow Per Share
0.462.043.501.692.41
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Dividend Per Share
-1.4000.510-0.340
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Dividend Growth
-174.51%---43.33%
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Gross Margin
20.19%21.69%19.37%17.91%20.57%
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Operating Margin
2.79%4.98%6.70%0.97%6.32%
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Profit Margin
2.35%4.13%5.36%0.60%4.35%
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Free Cash Flow Margin
0.62%2.86%3.93%3.25%4.22%
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EBITDA
21.4725.1739.245.3223.61
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EBITDA Margin
4.83%5.89%7.37%1.70%6.91%
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D&A For EBITDA
9.093.893.572.31.99
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EBIT
12.3921.2735.673.0221.61
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EBIT Margin
2.79%4.98%6.70%0.97%6.32%
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Effective Tax Rate
15.10%23.06%19.79%47.04%26.52%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.