Zamet S.A. (WSE: ZMT)
Poland
· Delayed Price · Currency is PLN 0.880
-0.006 (-0.68%)
Sep 26, 2024, 4:35 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 | 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 | 65.49 | 133.88 | 149.03 | 163.25 | 170.6 | 203.41 | Upgrade
|
| Revenue Growth (YoY) | -57.24% | -10.16% | -8.71% | -4.31% | -16.13% | 13.88% | Upgrade
|
| Cost of Revenue | 56.14 | 112.07 | 137.4 | 140.94 | 138.42 | 164.02 | Upgrade
|
| Gross Profit | 9.35 | 21.81 | 11.62 | 22.32 | 32.18 | 39.39 | Upgrade
|
| Selling, General & Admin | 15.93 | 19.88 | 17.48 | 22.86 | 22.44 | 22.45 | Upgrade
|
| Other Operating Expenses | 1.07 | 0.98 | 1.95 | -2.08 | -2.01 | 1.33 | Upgrade
|
| Operating Expenses | 17.03 | 20.9 | 19.49 | 20.69 | 20.91 | 25.43 | Upgrade
|
| Operating Income | -7.68 | 0.91 | -7.87 | 1.62 | 11.27 | 13.96 | Upgrade
|
| Interest Expense | -3.42 | -4.87 | -3.71 | -0.74 | -0.89 | -1.55 | Upgrade
|
| Interest & Investment Income | 17.16 | 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 | 6.07 | 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 | 6.07 | 8.52 | -8.97 | 0.29 | 11.88 | -5.82 | Upgrade
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| Income Tax Expense | 4.62 | 6.9 | 0.12 | 0.23 | 2.02 | 0.18 | Upgrade
|
| Earnings From Continuing Operations | 1.44 | 1.62 | -9.09 | 0.06 | 9.87 | -6 | Upgrade
|
| Earnings From Discontinued Operations | 12.53 | 12.53 | 5.75 | - | - | - | Upgrade
|
| Net Income | 13.98 | 14.16 | -3.34 | 0.06 | 9.87 | -6 | Upgrade
|
| Net Income to Common | 13.98 | 14.16 | -3.34 | 0.06 | 9.87 | -6 | Upgrade
|
| Net Income Growth | 42.69% | - | - | -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) | 0.13 | 0.13 | -0.03 | 0.00 | 0.09 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.13 | -0.03 | 0.00 | 0.09 | -0.06 | Upgrade
|
| EPS Growth | 42.69% | - | - | -99.39% | - | - | Upgrade
|
| Free Cash Flow | 8.83 | 14.9 | -26.51 | -1.86 | 28.04 | 13.76 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.14 | -0.25 | -0.02 | 0.26 | 0.13 | Upgrade
|
| Dividend Per Share | 0.390 | 0.390 | - | - | - | - | Upgrade
|
| Gross Margin | 14.28% | 16.29% | 7.80% | 13.67% | 18.86% | 19.36% | Upgrade
|
| Operating Margin | -11.73% | 0.68% | -5.28% | 0.99% | 6.61% | 6.86% | Upgrade
|
| Profit Margin | 21.34% | 10.57% | -2.24% | 0.04% | 5.78% | -2.95% | Upgrade
|
| Free Cash Flow Margin | 13.48% | 11.13% | -17.79% | -1.14% | 16.44% | 6.76% | Upgrade
|
| EBITDA | -5.47 | 4.29 | -3.94 | 8.22 | 19.9 | 23.52 | Upgrade
|
| EBITDA Margin | -8.36% | 3.21% | -2.64% | 5.03% | 11.66% | 11.56% | Upgrade
|
| D&A For EBITDA | 2.21 | 3.38 | 3.93 | 6.6 | 8.63 | 9.56 | Upgrade
|
| EBIT | -7.68 | 0.91 | -7.87 | 1.62 | 11.27 | 13.96 | Upgrade
|
| EBIT Margin | -11.73% | 0.68% | -5.28% | 0.99% | 6.61% | 6.86% | Upgrade
|
| Effective Tax Rate | 76.23% | 80.97% | - | 79.38% | 16.96% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.