Zortrax S.A. (WSE:ZRX)
Poland
· Delayed Price · Currency is PLN 0.0700
+0.0034 (5.11%)
At close: May 9, 2025, 4:50 PM CET
Zortrax 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 | 2016 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2018 |
| Revenue | 10.96 | 15.04 | 40.15 | 20.08 | 1 | 39.87 | Upgrade
|
| Revenue Growth (YoY) | -47.93% | -62.55% | 99.93% | 1910.90% | -97.50% | 17.62% | Upgrade
|
| Cost of Revenue | 5.09 | 7.83 | 22.93 | 11.26 | 0.6 | 22.17 | Upgrade
|
| Gross Profit | 5.87 | 7.21 | 17.22 | 8.82 | 0.4 | 17.71 | Upgrade
|
| Selling, General & Admin | 11.7 | 12.72 | 15.96 | 9.72 | 0.62 | 23.04 | Upgrade
|
| Other Operating Expenses | 76.02 | 78.19 | 5.39 | 1.95 | 0.09 | -0.96 | Upgrade
|
| Operating Expenses | 92.08 | 95.34 | 26.38 | 14.33 | 0.8 | 22.08 | Upgrade
|
| Operating Income | -86.21 | -88.13 | -9.16 | -5.51 | -0.4 | -4.37 | Upgrade
|
| Interest Expense | -0.56 | -0.63 | -0.46 | -0.27 | -0.03 | -0.5 | Upgrade
|
| Interest & Investment Income | 0.06 | 0.18 | 0.26 | 0.23 | 0 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.36 | 0.36 | 0.63 | 0.01 | - | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.23 | -0.01 | -0.06 | -0.01 | -0 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | -86.58 | -88.22 | -8.79 | -5.54 | -0.43 | -5.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.19 | 0.24 | -0.23 | -0.09 | 0.01 | 0 | Upgrade
|
| Pretax Income | -86.39 | -87.98 | -9.02 | -5.63 | -0.43 | -5.04 | Upgrade
|
| Income Tax Expense | -0.96 | -1.05 | -0.28 | 1.18 | - | -0.51 | Upgrade
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| Net Income | -85.43 | -86.93 | -8.75 | -6.8 | -0.43 | -4.53 | Upgrade
|
| Net Income to Common | -85.43 | -86.93 | -8.75 | -6.8 | -0.43 | -4.53 | Upgrade
|
| Shares Outstanding (Basic) | 115 | 115 | 115 | 115 | - | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 115 | 115 | 115 | 115 | - | 7 | Upgrade
|
| EPS (Basic) | -0.74 | -0.75 | -0.08 | -0.06 | - | -0.61 | Upgrade
|
| EPS (Diluted) | -0.74 | -0.75 | -0.08 | -0.06 | - | -0.61 | Upgrade
|
| Free Cash Flow | -4.48 | -5.31 | -0.11 | 1.38 | -0.29 | 3.7 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.05 | -0.00 | 0.01 | - | 0.50 | Upgrade
|
| Gross Margin | 53.54% | 47.94% | 42.90% | 43.94% | 39.68% | 44.41% | Upgrade
|
| Operating Margin | -786.42% | -586.07% | -22.80% | -27.41% | -40.20% | -10.96% | Upgrade
|
| Profit Margin | -779.38% | -578.08% | -21.79% | -33.88% | -42.56% | -11.36% | Upgrade
|
| Free Cash Flow Margin | -40.91% | -35.34% | -0.28% | 6.85% | -28.66% | 9.28% | Upgrade
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| EBITDA | -84.32 | -86.17 | -4.13 | -2.84 | -0.32 | -1.55 | Upgrade
|
| EBITDA Margin | - | - | -10.27% | -14.15% | -31.57% | -3.88% | Upgrade
|
| D&A For EBITDA | 1.89 | 1.96 | 5.03 | 2.66 | 0.09 | 2.82 | Upgrade
|
| EBIT | -86.21 | -88.13 | -9.16 | -5.51 | -0.4 | -4.37 | Upgrade
|
| EBIT Margin | - | - | -22.80% | -27.41% | -40.20% | -10.96% | Upgrade
|
| Revenue as Reported | 10.96 | 15.04 | 40.15 | 20.08 | 1 | 39.87 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.