Polskie Towarzystwo Wspierania Przedsiebiorczosci S.A. (WSE: PTW)
Poland
· Delayed Price · Currency is PLN 54.50
0.00 (0.00%)
Jan 20, 2025, 9:20 AM CET
WSE: PTW 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 | 98.53 | 87.77 | 84.35 | 55.24 | 41.86 | 66.06 | Upgrade
|
| Revenue Growth (YoY) | 15.26% | 4.04% | 52.70% | 31.95% | -36.62% | -10.07% | Upgrade
|
| Cost of Revenue | 40.82 | 35.46 | 29.58 | 21.56 | 18.62 | 25.71 | Upgrade
|
| Gross Profit | 57.71 | 52.3 | 54.77 | 33.68 | 23.24 | 40.34 | Upgrade
|
| Selling, General & Admin | 42.83 | 39.55 | 39.27 | 22.41 | 17.6 | 28.92 | Upgrade
|
| Other Operating Expenses | 8.94 | 6.13 | 5.54 | 3.93 | 3.86 | 6.61 | Upgrade
|
| Operating Expenses | 53.73 | 47.61 | 45.73 | 27.69 | 22.85 | 38.94 | Upgrade
|
| Operating Income | 3.98 | 4.69 | 9.04 | 5.99 | 0.39 | 1.4 | Upgrade
|
| Interest Expense | -0.27 | -0.24 | -0.11 | -0.06 | -0.06 | -0.01 | Upgrade
|
| Interest & Investment Income | 0.47 | 0.6 | 0.34 | 0.02 | 0.03 | 0.07 | Upgrade
|
| Earnings From Equity Investments | -0.02 | -0.06 | -0.44 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.07 | -0.04 | -0.01 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.14 | 0.12 | 0.06 | 0.02 | 0.02 | 0.39 | Upgrade
|
| EBT Excluding Unusual Items | 4.25 | 5.08 | 8.88 | 5.96 | 0.38 | 1.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.11 | 0.11 | -0.05 | - | 0.03 | 0 | Upgrade
|
| Asset Writedown | - | - | - | 0 | -0.08 | -0.07 | Upgrade
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| Other Unusual Items | -0.25 | -0.25 | 1.51 | 3.42 | 1.18 | - | Upgrade
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| Pretax Income | 4.11 | 4.94 | 10.34 | 9.38 | 1.5 | 1.78 | Upgrade
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| Income Tax Expense | 1.89 | 1.65 | 2.47 | 1.31 | 0.8 | 0.61 | Upgrade
|
| Earnings From Continuing Operations | 2.22 | 3.29 | 7.86 | 8.07 | 0.71 | 1.17 | Upgrade
|
| Minority Interest in Earnings | 0.77 | 0.71 | 0.13 | - | - | -0.05 | Upgrade
|
| Net Income | 2.98 | 4 | 7.99 | 8.07 | 0.71 | 1.12 | Upgrade
|
| Net Income to Common | 2.98 | 4 | 7.99 | 8.07 | 0.71 | 1.12 | Upgrade
|
| Net Income Growth | -43.61% | -49.94% | -0.97% | 1043.94% | -36.90% | -81.61% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | - | - | 5.00% | - | -19.90% | - | Upgrade
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| EPS (Basic) | 2.41 | 3.23 | 6.75 | 6.85 | 0.60 | 0.76 | Upgrade
|
| EPS (Diluted) | 2.41 | 3.23 | 6.46 | 6.85 | 0.60 | 0.76 | Upgrade
|
| EPS Growth | -43.59% | -50.00% | -5.70% | 1043.94% | -21.23% | -81.61% | Upgrade
|
| Free Cash Flow | 3.41 | 2.05 | 7.21 | 8.6 | 4.65 | -2.64 | Upgrade
|
| Free Cash Flow Per Share | 2.75 | 1.65 | 5.83 | 7.30 | 3.95 | -1.79 | Upgrade
|
| Dividend Per Share | 4.690 | 4.690 | 5.660 | 2.540 | - | - | Upgrade
|
| Dividend Growth | -17.14% | -17.14% | 122.83% | - | - | - | Upgrade
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| Gross Margin | 58.57% | 59.59% | 64.93% | 60.97% | 55.52% | 61.07% | Upgrade
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| Operating Margin | 4.04% | 5.35% | 10.72% | 10.84% | 0.93% | 2.12% | Upgrade
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| Profit Margin | 3.03% | 4.56% | 9.48% | 14.61% | 1.69% | 1.69% | Upgrade
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| Free Cash Flow Margin | 3.46% | 2.33% | 8.55% | 15.57% | 11.12% | -4.00% | Upgrade
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| EBITDA | 5.27 | 6.18 | 9.57 | 7.34 | 1.79 | 4.8 | Upgrade
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| EBITDA Margin | 5.35% | 7.04% | 11.34% | 13.29% | 4.27% | 7.27% | Upgrade
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| D&A For EBITDA | 1.29 | 1.48 | 0.53 | 1.35 | 1.4 | 3.4 | Upgrade
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| EBIT | 3.98 | 4.69 | 9.04 | 5.99 | 0.39 | 1.4 | Upgrade
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| EBIT Margin | 4.04% | 5.35% | 10.72% | 10.84% | 0.93% | 2.12% | Upgrade
|
| Effective Tax Rate | 46.03% | 33.38% | 23.93% | 13.94% | 52.99% | 34.43% | Upgrade
|
| Revenue as Reported | - | - | - | 55.24 | 41.86 | 66.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.