Selena FM S.A. (WSE: SEL)
Poland
· Delayed Price · Currency is PLN 37.70
-0.20 (-0.53%)
Sep 27, 2024, 5:00 PM CET
Selena FM 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 | 1,788 | 1,778 | 1,963 | 1,728 | 1,385 | 1,326 | Upgrade
|
| Revenue Growth (YoY) | -6.25% | -9.42% | 13.59% | 24.81% | 4.39% | 8.02% | Upgrade
|
| Cost of Revenue | 1,198 | 1,228 | 1,373 | 1,249 | 916.67 | 928.94 | Upgrade
|
| Gross Profit | 589.7 | 550.07 | 590.74 | 479.57 | 468.06 | 397.55 | Upgrade
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| Selling, General & Admin | 459.24 | 460.14 | 452.89 | 396.34 | 342.81 | 324.86 | Upgrade
|
| Other Operating Expenses | -26.47 | -25.85 | -20.84 | -12.67 | -6.52 | 2.31 | Upgrade
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| Operating Expenses | 434.61 | 436.48 | 437.38 | 386.52 | 338.38 | 327.53 | Upgrade
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| Operating Income | 155.09 | 113.59 | 153.36 | 93.05 | 129.69 | 70.01 | Upgrade
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| Interest Expense | -26.93 | -21.18 | -16.77 | -4.91 | -3.63 | -5.67 | Upgrade
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| Interest & Investment Income | 5.88 | 5.93 | 5.11 | 2.68 | 0.31 | 0.62 | Upgrade
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| Earnings From Equity Investments | 3 | 4.92 | 3.02 | 2.51 | 2.63 | 0.47 | Upgrade
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| Currency Exchange Gain (Loss) | -13.38 | -35.69 | -10.46 | -1.92 | -11.71 | 0.18 | Upgrade
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| Other Non Operating Income (Expenses) | -0.86 | 3.01 | 1.25 | -2.65 | -18.32 | -2.24 | Upgrade
|
| EBT Excluding Unusual Items | 122.8 | 70.58 | 135.51 | 88.76 | 98.96 | 63.36 | Upgrade
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| Merger & Restructuring Charges | -2.53 | -2.53 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -2.93 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.36 | -0.32 | 0.46 | 0.26 | -0.92 | 0.44 | Upgrade
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| Asset Writedown | -6.68 | -6.68 | -0.2 | -0.6 | -1.59 | -4.31 | Upgrade
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| Other Unusual Items | -3.64 | -5.78 | -1.62 | - | - | 0.35 | Upgrade
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| Pretax Income | 110.31 | 55.28 | 134.15 | 88.42 | 96.45 | 56.91 | Upgrade
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| Income Tax Expense | 22.5 | 4.93 | 21.57 | -14.27 | 22.35 | 17.23 | Upgrade
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| Earnings From Continuing Operations | 87.81 | 50.34 | 112.58 | 102.7 | 74.11 | 39.68 | Upgrade
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| Minority Interest in Earnings | -0.36 | -0.25 | -0.47 | -0.03 | -0.11 | -0.18 | Upgrade
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| Net Income | 87.45 | 50.1 | 112.11 | 102.67 | 74 | 39.5 | Upgrade
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| Net Income to Common | 87.45 | 50.1 | 112.11 | 102.67 | 74 | 39.5 | Upgrade
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| Net Income Growth | 24.02% | -55.32% | 9.20% | 38.75% | 87.34% | 48.49% | Upgrade
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| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Change (YoY) | 0.18% | 0.18% | 0.08% | -0.10% | 0.02% | - | Upgrade
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| EPS (Basic) | 3.82 | 2.19 | 4.91 | 4.50 | 3.24 | 1.73 | Upgrade
|
| EPS (Diluted) | 3.82 | 2.19 | 4.91 | 4.50 | 3.24 | 1.73 | Upgrade
|
| EPS Growth | 23.60% | -55.40% | 9.11% | 38.89% | 87.30% | 49.12% | Upgrade
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| Free Cash Flow | 136.48 | 25.46 | 152.57 | -62.72 | 79.09 | 109.67 | Upgrade
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| Free Cash Flow Per Share | 5.97 | 1.11 | 6.68 | -2.75 | 3.46 | 4.80 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.400 | - | - | - | Upgrade
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| Dividend Growth | 7.14% | 7.14% | - | - | - | - | Upgrade
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| Gross Margin | 32.98% | 30.93% | 30.09% | 27.75% | 33.80% | 29.97% | Upgrade
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| Operating Margin | 8.67% | 6.39% | 7.81% | 5.38% | 9.37% | 5.28% | Upgrade
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| Profit Margin | 4.89% | 2.82% | 5.71% | 5.94% | 5.34% | 2.98% | Upgrade
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| Free Cash Flow Margin | 7.63% | 1.43% | 7.77% | -3.63% | 5.71% | 8.27% | Upgrade
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| EBITDA | 181.04 | 137.32 | 182.62 | 121.39 | 152.84 | 93.72 | Upgrade
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| EBITDA Margin | 10.12% | 7.72% | 9.30% | 7.02% | 11.04% | 7.07% | Upgrade
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| D&A For EBITDA | 25.95 | 23.73 | 29.26 | 28.34 | 23.15 | 23.71 | Upgrade
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| EBIT | 155.09 | 113.59 | 153.36 | 93.05 | 129.69 | 70.01 | Upgrade
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| EBIT Margin | 8.67% | 6.39% | 7.81% | 5.38% | 9.37% | 5.28% | Upgrade
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| Effective Tax Rate | 20.40% | 8.93% | 16.08% | - | 23.17% | 30.28% | Upgrade
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| Revenue as Reported | 1,788 | 1,778 | 1,963 | 1,728 | 1,385 | 1,326 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.