Selvita S.A. (WSE: SLV)
Poland
· Delayed Price · Currency is PLN 53.50
0.00 (0.00%)
Nov 22, 2024, 5:00 PM CET
Selvita 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 334.42 | 351.85 | 364.55 | 315.73 | 141.93 | 50.59 | Upgrade
|
| Other Revenue | - | - | - | - | - | 3.01 | Upgrade
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| Revenue | 334.42 | 351.85 | 364.55 | 315.73 | 141.93 | 53.6 | Upgrade
|
| Revenue Growth (YoY) | -6.71% | -3.48% | 15.47% | 122.46% | 164.78% | -29.96% | Upgrade
|
| Cost of Revenue | 71.47 | 71.16 | 68.07 | 59.67 | 21 | 8.44 | Upgrade
|
| Gross Profit | 262.96 | 280.69 | 296.49 | 256.06 | 120.93 | 45.16 | Upgrade
|
| Selling, General & Admin | 202.52 | 205.71 | 211.67 | 197.95 | 85.19 | 30.26 | Upgrade
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| Other Operating Expenses | 12.85 | 12.78 | 9.41 | 4.54 | 2.66 | 2.09 | Upgrade
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| Operating Expenses | 266.18 | 263.95 | 256.56 | 229.98 | 101.4 | 37.65 | Upgrade
|
| Operating Income | -3.23 | 16.75 | 39.93 | 26.09 | 19.52 | 7.51 | Upgrade
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| Interest Expense | -13.58 | -11.68 | -4.2 | -3.8 | -0.63 | -0.09 | Upgrade
|
| Interest & Investment Income | 3.53 | 0.51 | - | 0.01 | 0.01 | 0.22 | Upgrade
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| Earnings From Equity Investments | -3.46 | -1.13 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 4.13 | 10.34 | -0.02 | -1.16 | -0.08 | -0.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 58.4 | 52.42 | -0.61 | -0.07 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 45.8 | 67.2 | 35.1 | 21.07 | 18.83 | 7.2 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | 0.03 | Upgrade
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| Pretax Income | 45.8 | 67.2 | 35.1 | 21.07 | 18.85 | 7.23 | Upgrade
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| Income Tax Expense | -8.3 | -2.68 | 6.81 | 2.85 | -1.07 | -0.48 | Upgrade
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| Earnings From Continuing Operations | 54.09 | 69.88 | 28.29 | 18.22 | 19.92 | 7.71 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 4.32 | - | - | - | Upgrade
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| Net Income to Company | 54.09 | 69.88 | 32.61 | 18.22 | 19.92 | 7.71 | Upgrade
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| Minority Interest in Earnings | - | - | -2.3 | -3.32 | -1.92 | -0.48 | Upgrade
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| Net Income | 54.09 | 69.88 | 30.31 | 14.9 | 18 | 7.23 | Upgrade
|
| Net Income to Common | 54.09 | 69.88 | 30.31 | 14.9 | 18 | 7.23 | Upgrade
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| Net Income Growth | 188.49% | 130.55% | 103.43% | -17.22% | 148.79% | -31.08% | Upgrade
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| Shares Outstanding (Basic) | - | 18 | 18 | 18 | 17 | 5 | Upgrade
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| Shares Outstanding (Diluted) | - | 18 | 18 | 18 | 17 | 5 | Upgrade
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| Shares Change (YoY) | - | - | - | 6.64% | 227.20% | -66.72% | Upgrade
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| EPS (Basic) | - | 3.81 | 1.65 | 0.81 | 1.05 | 1.38 | Upgrade
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| EPS (Diluted) | - | 3.81 | 1.65 | 0.81 | 1.05 | 1.38 | Upgrade
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| EPS Growth | - | 130.72% | 103.70% | -22.53% | -23.96% | 107.11% | Upgrade
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| Free Cash Flow | 16.98 | 5.2 | -25.16 | 59.95 | 14.35 | 4.16 | Upgrade
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| Free Cash Flow Per Share | - | 0.28 | -1.37 | 3.27 | 0.83 | 0.79 | Upgrade
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| Gross Margin | 78.63% | 79.78% | 81.33% | 81.10% | 85.20% | 84.26% | Upgrade
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| Operating Margin | -0.96% | 4.76% | 10.95% | 8.26% | 13.76% | 14.02% | Upgrade
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| Profit Margin | 16.18% | 19.86% | 8.31% | 4.72% | 12.68% | 13.50% | Upgrade
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| Free Cash Flow Margin | 5.08% | 1.48% | -6.90% | 18.99% | 10.11% | 7.76% | Upgrade
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| EBITDA | 41.76 | 37.86 | 55.36 | 38.17 | 23.46 | 9.71 | Upgrade
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| EBITDA Margin | 12.49% | 10.76% | 15.19% | 12.09% | 16.53% | 18.11% | Upgrade
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| D&A For EBITDA | 44.99 | 21.12 | 15.44 | 12.09 | 3.93 | 2.19 | Upgrade
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| EBIT | -3.23 | 16.75 | 39.93 | 26.09 | 19.52 | 7.51 | Upgrade
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| EBIT Margin | -0.96% | 4.76% | 10.95% | 8.26% | 13.76% | 14.02% | Upgrade
|
| Effective Tax Rate | - | - | 19.40% | 13.51% | - | - | Upgrade
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| Revenue as Reported | 334.42 | 351.85 | 364.55 | 315.73 | 141.93 | 53.85 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.