Sunex S.A. (WSE:SNX)
7.51
+0.06 (0.81%)
Jun 6, 2025, 4:36 PM CET
Sunex Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 218.12 | 207.76 | 315.72 | 289.52 | 130.52 | 84.55 | Upgrade
|
Revenue Growth (YoY) | -13.07% | -34.20% | 9.05% | 121.81% | 54.37% | 35.91% | Upgrade
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Cost of Revenue | 179.36 | 170.13 | 222.35 | 215.85 | 108.61 | 67.61 | Upgrade
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Gross Profit | 38.76 | 37.62 | 93.37 | 73.67 | 21.92 | 16.94 | Upgrade
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Selling, General & Admin | 59.95 | 59.94 | 68.98 | 26.15 | 12.29 | 7.12 | Upgrade
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Other Operating Expenses | -4.47 | -3.72 | -4.79 | -3.37 | -0.72 | -0.31 | Upgrade
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Operating Expenses | 55.55 | 56.29 | 64.18 | 22.84 | 11.59 | 6.87 | Upgrade
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Operating Income | -16.79 | -18.67 | 29.19 | 50.83 | 10.32 | 10.07 | Upgrade
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Interest Expense | -7.16 | -7.21 | -5.71 | -1.9 | -0.62 | -0.34 | Upgrade
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Interest & Investment Income | 0.03 | 0.03 | 0.06 | 0.07 | 0.03 | 0.04 | Upgrade
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Currency Exchange Gain (Loss) | 0.21 | 0.21 | 1.58 | -0.53 | -0.1 | -1.39 | Upgrade
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Other Non Operating Income (Expenses) | 0.81 | 0.18 | -0.14 | -0.96 | -0.9 | -0.17 | Upgrade
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EBT Excluding Unusual Items | -22.9 | -25.47 | 24.98 | 47.51 | 8.73 | 8.21 | Upgrade
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Gain (Loss) on Sale of Assets | 0.28 | 0.28 | 0.04 | 0.26 | -0.23 | -0.02 | Upgrade
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Asset Writedown | -0.12 | -0.08 | -0.02 | -0.01 | - | - | Upgrade
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Other Unusual Items | 0.39 | 0.39 | 1.39 | 0.22 | 0.06 | - | Upgrade
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Pretax Income | -22.35 | -24.87 | 26.39 | 47.99 | 8.55 | 8.19 | Upgrade
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Income Tax Expense | -3.81 | -4.74 | 2.02 | 9 | 2.33 | 1.65 | Upgrade
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Net Income | -18.54 | -20.13 | 24.37 | 38.99 | 6.22 | 6.55 | Upgrade
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Net Income to Common | -18.54 | -20.13 | 24.37 | 38.99 | 6.22 | 6.55 | Upgrade
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Net Income Growth | - | - | -37.51% | 526.53% | -4.94% | 88.41% | Upgrade
|
Shares Outstanding (Basic) | 21 | 21 | 20 | 20 | 20 | 20 | Upgrade
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Shares Outstanding (Diluted) | 21 | 21 | 20 | 20 | 20 | 20 | Upgrade
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Shares Change (YoY) | 5.27% | 2.80% | - | - | - | - | Upgrade
|
EPS (Basic) | -0.87 | -0.97 | 1.20 | 1.92 | 0.31 | 0.32 | Upgrade
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EPS (Diluted) | -0.87 | -0.97 | 1.20 | 1.92 | 0.31 | 0.32 | Upgrade
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EPS Growth | - | - | -37.50% | 526.06% | -4.16% | 86.88% | Upgrade
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Free Cash Flow | -0.12 | -11.66 | -12.33 | -12.81 | -14.87 | -1.03 | Upgrade
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Free Cash Flow Per Share | -0.01 | -0.56 | -0.61 | -0.63 | -0.73 | -0.05 | Upgrade
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Dividend Per Share | - | - | - | 0.280 | 0.100 | 0.040 | Upgrade
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Dividend Growth | - | - | - | 180.00% | 150.00% | 100.00% | Upgrade
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Gross Margin | 17.77% | 18.11% | 29.57% | 25.45% | 16.79% | 20.04% | Upgrade
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Operating Margin | -7.70% | -8.98% | 9.25% | 17.56% | 7.91% | 11.91% | Upgrade
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Profit Margin | -8.50% | -9.69% | 7.72% | 13.47% | 4.77% | 7.74% | Upgrade
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Free Cash Flow Margin | -0.05% | -5.62% | -3.91% | -4.43% | -11.39% | -1.22% | Upgrade
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EBITDA | -2.86 | -5.88 | 37.29 | 54.01 | 13.06 | 12.42 | Upgrade
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EBITDA Margin | -1.31% | -2.83% | 11.81% | 18.66% | 10.00% | 14.69% | Upgrade
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D&A For EBITDA | 13.93 | 12.79 | 8.09 | 3.18 | 2.73 | 2.36 | Upgrade
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EBIT | -16.79 | -18.67 | 29.19 | 50.83 | 10.32 | 10.07 | Upgrade
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EBIT Margin | -7.70% | -8.98% | 9.25% | 17.56% | 7.91% | 11.91% | Upgrade
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Effective Tax Rate | - | - | 7.66% | 18.75% | 27.25% | 20.11% | Upgrade
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Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.