Zamet S.A. (WSE: ZMT)
Poland
· Delayed Price · Currency is PLN 0.832
-0.002 (-0.24%)
Jan 20, 2025, 12:17 PM CET
Zamet 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 | 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 - 2014 |
| Revenue | 23.97 | 133.88 | 149.03 | 163.25 | 170.6 | 203.41 | Upgrade
|
| Revenue Growth (YoY) | -83.10% | -10.16% | -8.71% | -4.31% | -16.13% | 13.88% | Upgrade
|
| Cost of Revenue | 27.54 | 112.07 | 137.4 | 140.94 | 138.42 | 164.02 | Upgrade
|
| Gross Profit | -3.57 | 21.81 | 11.62 | 22.32 | 32.18 | 39.39 | Upgrade
|
| Selling, General & Admin | 12.15 | 19.88 | 17.48 | 22.86 | 22.44 | 22.45 | Upgrade
|
| Other Operating Expenses | 0.96 | 0.98 | 1.95 | -2.08 | -2.01 | 1.33 | Upgrade
|
| Operating Expenses | 13.42 | 20.9 | 19.49 | 20.69 | 20.91 | 25.43 | Upgrade
|
| Operating Income | -16.99 | 0.91 | -7.87 | 1.62 | 11.27 | 13.96 | Upgrade
|
| Interest Expense | -3.92 | -4.87 | -3.71 | -0.74 | -0.89 | -1.55 | Upgrade
|
| Interest & Investment Income | 16.45 | 12.47 | 2.62 | 0.01 | 0.28 | 0.28 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.19 | 1.77 | -0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.88 | -2.06 | 0.27 | Upgrade
|
| EBT Excluding Unusual Items | -4.47 | 8.52 | -8.97 | -0.18 | 10.38 | 12.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.74 | 1.51 | 0.3 | Upgrade
|
| Asset Writedown | - | - | - | -0.28 | -0.01 | -18.9 | Upgrade
|
| Pretax Income | -4.47 | 8.52 | -8.97 | 0.29 | 11.88 | -5.82 | Upgrade
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| Income Tax Expense | 2.04 | 6.9 | 0.12 | 0.23 | 2.02 | 0.18 | Upgrade
|
| Earnings From Continuing Operations | -6.51 | 1.62 | -9.09 | 0.06 | 9.87 | -6 | Upgrade
|
| Earnings From Discontinued Operations | 12.53 | 12.53 | 5.75 | - | - | - | Upgrade
|
| Net Income | 6.03 | 14.16 | -3.34 | 0.06 | 9.87 | -6 | Upgrade
|
| Net Income to Common | 6.03 | 14.16 | -3.34 | 0.06 | 9.87 | -6 | Upgrade
|
| Net Income Growth | -56.86% | - | - | -99.39% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 106 | 106 | 106 | 106 | 106 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 106 | 106 | 106 | 106 | 106 | Upgrade
|
| EPS (Basic) | 0.06 | 0.13 | -0.03 | 0.00 | 0.09 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.13 | -0.03 | 0.00 | 0.09 | -0.06 | Upgrade
|
| EPS Growth | -56.86% | - | - | -99.39% | - | - | Upgrade
|
| Free Cash Flow | -5.51 | 14.9 | -26.51 | -1.86 | 28.04 | 13.76 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.14 | -0.25 | -0.02 | 0.26 | 0.13 | Upgrade
|
| Dividend Per Share | 0.390 | 0.390 | - | - | - | - | Upgrade
|
| Gross Margin | -14.88% | 16.29% | 7.80% | 13.67% | 18.86% | 19.36% | Upgrade
|
| Operating Margin | -70.87% | 0.68% | -5.28% | 0.99% | 6.61% | 6.86% | Upgrade
|
| Profit Margin | 25.15% | 10.57% | -2.24% | 0.04% | 5.78% | -2.95% | Upgrade
|
| Free Cash Flow Margin | -22.97% | 11.13% | -17.79% | -1.14% | 16.44% | 6.76% | Upgrade
|
| EBITDA | -15.58 | 4.29 | -3.94 | 8.22 | 19.9 | 23.52 | Upgrade
|
| EBITDA Margin | -65.00% | 3.21% | -2.64% | 5.03% | 11.66% | 11.56% | Upgrade
|
| D&A For EBITDA | 1.41 | 3.38 | 3.93 | 6.6 | 8.63 | 9.56 | Upgrade
|
| EBIT | -16.99 | 0.91 | -7.87 | 1.62 | 11.27 | 13.96 | Upgrade
|
| EBIT Margin | -70.87% | 0.68% | -5.28% | 0.99% | 6.61% | 6.86% | Upgrade
|
| Effective Tax Rate | - | 80.97% | - | 79.38% | 16.96% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.