Sanwil Holding Spólka Akcyjna (WSE: SNW)
Poland
· Delayed Price · Currency is PLN 1.570
-0.030 (-1.88%)
Sep 27, 2024, 4:23 PM CET
SNW 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 | 29.02 | 31.42 | 27.73 | 29.47 | 46.17 | 27.62 | Upgrade
|
| Revenue Growth (YoY) | -7.94% | 13.27% | -5.88% | -36.18% | 67.19% | -7.32% | Upgrade
|
| Cost of Revenue | 21.38 | 21.75 | 21 | 24.17 | 30.81 | 23.16 | Upgrade
|
| Gross Profit | 7.65 | 9.66 | 6.74 | 5.29 | 15.36 | 4.46 | Upgrade
|
| Selling, General & Admin | 8.3 | 8.57 | 7.45 | 7.5 | 7.73 | 6.51 | Upgrade
|
| Other Operating Expenses | -1.37 | -0.75 | -1.81 | -1.74 | 0.1 | 0.07 | Upgrade
|
| Operating Expenses | 6.93 | 7.82 | 5.64 | 5.76 | 7.83 | 6.58 | Upgrade
|
| Operating Income | 0.72 | 1.85 | 1.09 | -0.47 | 7.53 | -2.12 | Upgrade
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| Interest Expense | -0.49 | -0.36 | -0.68 | -0.09 | -1.02 | -0.11 | Upgrade
|
| Interest & Investment Income | 1.8 | 1.8 | 1.33 | 1.02 | 0.61 | 0.83 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.02 | -0 | 0.05 | 0 | Upgrade
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| Other Non Operating Income (Expenses) | 2.08 | -0.04 | 0.01 | 2.69 | 3.04 | - | Upgrade
|
| EBT Excluding Unusual Items | 4.06 | 3.2 | 1.78 | 3.16 | 10.21 | -1.4 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.77 | 2.77 | -1.66 | 1.8 | -0.08 | -1.11 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.06 | -0.05 | -0.25 | -0.44 | Upgrade
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| Asset Writedown | - | - | - | -0.06 | -0.27 | - | Upgrade
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| Legal Settlements | -0.11 | -0.11 | -0.36 | -0.04 | 0.02 | 0.1 | Upgrade
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| Pretax Income | 6.73 | 5.87 | -0.17 | 4.8 | 9.62 | -2.85 | Upgrade
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| Income Tax Expense | 0.77 | 0.17 | -0.35 | 0.46 | 1.27 | -0.04 | Upgrade
|
| Earnings From Continuing Operations | 5.96 | 5.7 | 0.18 | 4.34 | 8.36 | -2.8 | Upgrade
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| Net Income | 5.96 | 5.7 | 0.18 | 4.34 | 8.36 | -2.8 | Upgrade
|
| Net Income to Common | 5.96 | 5.7 | 0.18 | 4.34 | 8.36 | -2.8 | Upgrade
|
| Net Income Growth | 67.13% | 3138.07% | -95.94% | -48.09% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 17 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -4.19% | - | Upgrade
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| EPS (Basic) | 0.37 | 0.36 | 0.01 | 0.27 | 0.52 | -0.17 | Upgrade
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| EPS (Diluted) | 0.37 | 0.36 | 0.01 | 0.27 | 0.52 | -0.17 | Upgrade
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| EPS Growth | 67.13% | 3461.03% | -96.30% | -48.08% | - | - | Upgrade
|
| Free Cash Flow | 1.08 | -1.25 | -1.32 | -1.82 | 8.09 | -0.56 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | -0.08 | -0.08 | -0.11 | 0.51 | -0.03 | Upgrade
|
| Gross Margin | 26.35% | 30.76% | 24.29% | 17.96% | 33.27% | 16.15% | Upgrade
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| Operating Margin | 2.48% | 5.88% | 3.94% | -1.58% | 16.32% | -7.68% | Upgrade
|
| Profit Margin | 20.54% | 18.14% | 0.63% | 14.72% | 18.10% | -10.15% | Upgrade
|
| Free Cash Flow Margin | 3.74% | -3.98% | -4.74% | -6.18% | 17.51% | -2.03% | Upgrade
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| EBITDA | 1.69 | 2.8 | 2.14 | 0.58 | 8.65 | -1.29 | Upgrade
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| EBITDA Margin | 5.84% | 8.93% | 7.70% | 1.98% | 18.73% | -4.65% | Upgrade
|
| D&A For EBITDA | 0.97 | 0.96 | 1.04 | 1.05 | 1.12 | 0.84 | Upgrade
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| EBIT | 0.72 | 1.85 | 1.09 | -0.47 | 7.53 | -2.12 | Upgrade
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| EBIT Margin | 2.48% | 5.88% | 3.94% | -1.58% | 16.32% | -7.68% | Upgrade
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| Effective Tax Rate | 11.48% | 2.96% | - | 9.64% | 13.16% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.