Sundragon S.A. (WSE: SDG)
Poland
· Delayed Price · Currency is PLN 0.253
+0.007 (2.64%)
At close: Jan 31, 2025
Sundragon 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 | Sep '24 Sep 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 | 29.63 | 33.09 | 34.95 | 0.02 | 4.55 | 5.67 | Upgrade
|
| Revenue Growth (YoY) | -15.79% | -5.33% | 232893.33% | -99.67% | -19.65% | -33.61% | Upgrade
|
| Cost of Revenue | 20.11 | 22.72 | 28.39 | 0.02 | 4.36 | 5.22 | Upgrade
|
| Gross Profit | 9.51 | 10.36 | 6.56 | -0.01 | 0.19 | 0.45 | Upgrade
|
| Selling, General & Admin | 8.09 | 7.35 | 1.49 | 0.21 | 1.08 | 1.21 | Upgrade
|
| Other Operating Expenses | 11.06 | 0.11 | 0.49 | 0.01 | -0.25 | 0.01 | Upgrade
|
| Operating Expenses | 19.16 | 7.46 | 1.98 | 0.22 | 0.83 | 1.22 | Upgrade
|
| Operating Income | -9.64 | 2.9 | 4.58 | -0.22 | -0.64 | -0.77 | Upgrade
|
| Interest Expense | -0.43 | -0.09 | -0.08 | -0.01 | -0.07 | -0.08 | Upgrade
|
| Interest & Investment Income | 0.06 | - | 0.05 | 0.45 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.03 | -0.02 | -0.02 | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | -10.04 | 2.79 | 4.53 | 0.2 | -0.71 | -0.85 | Upgrade
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| Impairment of Goodwill | - | - | -13.85 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.07 | -0.07 | -0.18 | -3.01 | -11.78 | 6.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.02 | -0.01 | 0.04 | 0.04 | Upgrade
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| Asset Writedown | 0.02 | 0.02 | 0.01 | 0.02 | -0.06 | -0.01 | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.01 | Upgrade
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| Other Unusual Items | - | - | - | -0.01 | 0 | - | Upgrade
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| Pretax Income | -10.09 | 2.74 | -9.46 | -2.81 | -12.51 | 5.38 | Upgrade
|
| Income Tax Expense | 0.14 | 0.42 | 1.13 | -0.57 | -2.04 | 1.18 | Upgrade
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| Earnings From Continuing Operations | -10.23 | 2.32 | -10.59 | -2.24 | -10.48 | 4.19 | Upgrade
|
| Minority Interest in Earnings | 1.62 | -0.96 | -1.53 | - | - | - | Upgrade
|
| Net Income | -8.61 | 1.36 | -12.12 | -2.24 | -10.48 | 4.19 | Upgrade
|
| Net Income to Common | -8.61 | 1.36 | -12.12 | -2.24 | -10.48 | 4.19 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 9.91% | Upgrade
|
| Shares Outstanding (Basic) | 321 | 311 | 311 | 111 | 111 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 321 | 311 | 311 | 111 | 111 | 111 | Upgrade
|
| Shares Change (YoY) | 3.22% | - | 180.18% | - | - | - | Upgrade
|
| EPS (Basic) | -0.03 | 0.00 | -0.04 | -0.02 | -0.09 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.00 | -0.04 | -0.02 | -0.09 | 0.04 | Upgrade
|
| EPS Growth | - | - | - | - | - | 9.91% | Upgrade
|
| Free Cash Flow | -0.58 | -1.17 | 1.5 | -0.04 | -0.24 | 0.11 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 | Upgrade
|
| Gross Margin | 32.11% | 31.32% | 18.77% | -40.00% | 4.22% | 7.99% | Upgrade
|
| Operating Margin | -32.55% | 8.77% | 13.11% | -1480.00% | -13.99% | -13.57% | Upgrade
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| Profit Margin | -29.04% | 4.10% | -34.69% | -14926.67% | -230.04% | 73.96% | Upgrade
|
| Free Cash Flow Margin | -1.96% | -3.53% | 4.28% | -253.33% | -5.31% | 1.94% | Upgrade
|
| EBITDA | -9.35 | 3.07 | 4.73 | -0.01 | -0.44 | -0.51 | Upgrade
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| EBITDA Margin | -31.56% | 9.28% | 13.53% | -86.67% | -9.64% | -9.00% | Upgrade
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| D&A For EBITDA | 0.29 | 0.17 | 0.15 | 0.21 | 0.2 | 0.26 | Upgrade
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| EBIT | -9.64 | 2.9 | 4.58 | -0.22 | -0.64 | -0.77 | Upgrade
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| EBIT Margin | -32.55% | 8.77% | 13.11% | - | -13.99% | -13.57% | Upgrade
|
| Effective Tax Rate | - | 15.38% | - | - | - | 22.02% | Upgrade
|
| Revenue as Reported | 33.09 | 33.09 | 34.95 | 0.02 | 4.55 | 5.67 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.