Selvita S.A. (WSE: SLV)

Selvita 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	329.02	351.85	364.55	315.73	141.93	50.59
Other Revenue	-	-	-	-	-	3.01
Revenue	329.02	351.85	364.55	315.73	141.93	53.6
Revenue Growth (YoY)	-10.86%	-3.48%	15.47%	122.46%	164.78%	-29.96%
Cost of Revenue	70.13	71.16	68.07	59.67	21	8.44
Gross Profit	258.89	280.69	296.49	256.06	120.93	45.16
Selling, General & Admin	197.72	205.71	211.67	197.95	85.19	30.26
Other Operating Expenses	13.44	12.78	9.41	4.54	2.66	2.09
Operating Expenses	260.18	263.95	256.56	229.98	101.4	37.65
Operating Income	-1.29	16.75	39.93	26.09	19.52	7.51
Interest Expense	-13.12	-11.68	-4.2	-3.8	-0.63	-0.09
Interest & Investment Income	0.6	0.51	-	0.01	0.01	0.22
Earnings From Equity Investments	-2.17	-1.13	-	-	-	-
Currency Exchange Gain (Loss)	5.11	10.34	-0.02	-1.16	-0.08	-0.45
Other Non Operating Income (Expenses)	52.32	52.42	-0.61	-0.07	-	-
EBT Excluding Unusual Items	41.46	67.2	35.1	21.07	18.83	7.2
Gain (Loss) on Sale of Assets	-	-	-	-	0.02	0.03
Pretax Income	41.46	67.2	35.1	21.07	18.85	7.23
Income Tax Expense	-5.94	-2.68	6.81	2.85	-1.07	-0.48
Earnings From Continuing Operations	47.4	69.88	28.29	18.22	19.92	7.71
Earnings From Discontinued Operations	-	-	4.32	-	-	-
Net Income to Company	47.4	69.88	32.61	18.22	19.92	7.71
Minority Interest in Earnings	-	-	-2.3	-3.32	-1.92	-0.48
Net Income	47.4	69.88	30.31	14.9	18	7.23
Net Income to Common	47.4	69.88	30.31	14.9	18	7.23
Net Income Growth	48.04%	130.55%	103.43%	-17.22%	148.79%	-31.08%
Shares Outstanding (Basic)	18	18	18	18	17	5
Shares Outstanding (Diluted)	18	18	18	18	17	5
Shares Change (YoY)	-	-	-	6.64%	227.20%	-66.72%
EPS (Basic)	2.58	3.81	1.65	0.81	1.05	1.38
EPS (Diluted)	2.58	3.81	1.65	0.81	1.05	1.38
EPS Growth	48.41%	130.72%	103.70%	-22.53%	-23.96%	107.11%
Free Cash Flow	31.24	5.2	-25.16	59.95	14.35	4.16
Free Cash Flow Per Share	1.70	0.28	-1.37	3.27	0.83	0.79
Gross Margin	78.69%	79.78%	81.33%	81.10%	85.20%	84.26%
Operating Margin	-0.39%	4.76%	10.95%	8.26%	13.76%	14.02%
Profit Margin	14.41%	19.86%	8.31%	4.72%	12.68%	13.50%
Free Cash Flow Margin	9.50%	1.48%	-6.90%	18.99%	10.11%	7.76%
EBITDA	22.9	37.86	55.36	38.17	23.46	9.71
EBITDA Margin	6.96%	10.76%	15.19%	12.09%	16.53%	18.11%
D&A For EBITDA	24.19	21.12	15.44	12.09	3.93	2.19
EBIT	-1.29	16.75	39.93	26.09	19.52	7.51
EBIT Margin	-0.39%	4.76%	10.95%	8.26%	13.76%	14.02%
Effective Tax Rate	-	-	19.40%	13.51%	-	-
Revenue as Reported	329.02	351.85	364.55	315.73	141.93	53.85

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