Fabryka Farb i Lakierów Sniezka SA (WSE: SKA)

WSE: SKA Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	800.39	857.77	791.69	794.86	821.33	717.08
Revenue Growth (YoY)	-5.36%	8.35%	-0.40%	-3.22%	14.54%	22.21%
Cost of Revenue	410.46	473.57	487.45	479.61	475.67	413.42
Gross Profit	389.93	384.2	304.23	315.26	345.66	303.66
Selling, General & Admin	283.95	264.14	235.44	240.01	241.12	219.18
Other Operating Expenses	2.57	-0.83	-0.21	0.48	1.95	5.19
Operating Expenses	286.52	263.31	235.23	240.5	243.07	224.37
Operating Income	103.41	120.89	69	74.76	102.59	79.3
Interest Expense	-22.94	-24.91	-21.91	-2.13	-2.52	-2.78
Interest & Investment Income	3.64	4.21	1.15	0.7	1.04	1.15
Earnings From Equity Investments	0.23	0.37	0.13	0.38	0.55	0.37
Currency Exchange Gain (Loss)	0.34	0.34	4.22	2.41	2.37	1.25
EBT Excluding Unusual Items	84.68	100.9	52.59	76.12	104.03	79.29
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.01
Gain (Loss) on Sale of Assets	2.25	2.25	2.29	0.81	0.08	0.44
Asset Writedown	-1.14	-1.14	-1.77	-	-	-0.59
Other Unusual Items	-1	-1	-0.11	-0.11	-0.13	-0.18
Pretax Income	84.79	101.01	53.01	76.81	103.98	78.95
Income Tax Expense	16.37	17.53	11.74	12.47	17.79	16.31
Earnings From Continuing Operations	68.42	83.48	41.27	64.34	86.19	62.65
Minority Interest in Earnings	-3.16	-5.85	-4.59	-4.64	-8.23	-3.14
Net Income	65.26	77.63	36.68	59.71	77.96	59.5
Net Income to Common	65.26	77.63	36.68	59.71	77.96	59.5
Net Income Growth	-11.59%	111.63%	-38.56%	-23.42%	31.02%	-3.45%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	5.17	6.15	2.91	4.73	6.18	4.72
EPS (Diluted)	5.17	6.15	2.91	4.73	6.18	4.72
EPS Growth	-11.62%	111.53%	-38.53%	-23.45%	31.02%	-3.36%
Free Cash Flow	13.08	115.97	44.89	13.64	-6.15	11.18
Free Cash Flow Per Share	1.04	9.19	3.56	1.08	-0.49	0.89
Dividend Per Share	3.170	3.170	2.000	2.500	3.600	2.600
Dividend Growth	58.50%	58.50%	-20.00%	-30.56%	38.46%	0%
Gross Margin	48.72%	44.79%	38.43%	39.66%	42.09%	42.35%
Operating Margin	12.92%	14.09%	8.72%	9.41%	12.49%	11.06%
Profit Margin	8.15%	9.05%	4.63%	7.51%	9.49%	8.30%
Free Cash Flow Margin	1.63%	13.52%	5.67%	1.72%	-0.75%	1.56%
EBITDA	140.36	159	105.46	110.44	136.02	107.1
EBITDA Margin	17.54%	18.54%	13.32%	13.89%	16.56%	14.94%
D&A For EBITDA	36.95	38.1	36.46	35.68	33.43	27.81
EBIT	103.41	120.89	69	74.76	102.59	79.3
EBIT Margin	12.92%	14.09%	8.72%	9.41%	12.49%	11.06%
Effective Tax Rate	19.31%	17.36%	22.15%	16.23%	17.11%	20.65%

Source: S&P Capital IQ. Standard template. Financial Sources.