Ailleron S.A. (ALL.WA) - Income Statement

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ALL.WA
Financials

18.15 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Revenue Numbers are in millions	466.795	410.082	216.832	156.204	140.661	117.73	101.43	89.045	68.157	53.883	14.504	13.146	12.289	8.705
Cost of Revenue Numbers are in millions	360.102	294.826	146.431	108.417	107.603	85.425	70.608	59.495	37.509	27.254	2.767	3.701	3.874	3.095
Gross Profit Numbers are in millions	106.693	115.256	70.401	47.787	33.058	32.305	30.822	29.55	30.648	26.629	11.737	9.445	8.415	5.609
Gross Profit Ratio Numbers are in millions	0.229	0.281	0.325	0.306	0.235	0.274	0.304	0.332	0.45	0.494	0.809	0.718	0.685	0.644
Reseach & Development Expenses Numbers are in millions	3.615	3.112	1.685	1.194	1.194	1.374	1.478	1.457	0.962	0.565	0.319	0.1	0	0
General & Administrative Expenses Numbers are in millions	43.169	-19.713	21.86	16.252	11.856	10.365	8.334	8.434	7.436	8.636	4.01	3.619	3.466	3.116
Selling & Marketing Expenses Numbers are in millions	26.782	19.713	21.084	15.674	17.014	15.689	12.592	12.92	14.09	8.978	3.204	2.116	1.898	1.349
SG&A Numbers are in millions	64.957	61.2	42.944	31.926	28.87	26.054	20.926	21.354	21.526	17.614	7.214	5.734	5.364	4.464
Other Expenses Numbers are in millions	-0.016	-75.152	0.081	0.378	0.134	0.134	-0.009	-0.004	0.052	-0.274	-0.167	0.012	0.149	-0.025
Operating Expenses Numbers are in millions	64.957	-75.152	43.025	32.304	29.004	26.188	20.917	21.388	21.428	17.559	7.047	5.732	5.513	4.439
Operating Income Numbers are in millions	41.736	40.104	27.424	15.52	4.102	6.122	9.906	8.119	9.09	9.289	4.696	3.845	2.902	1.17
Operating Income Ratio Numbers are in millions	0.089	0.098	0.126	0.099	0.029	0.052	0.098	0.091	0.133	0.172	0.324	0.292	0.236	0.134
Total Other Income Expenses Net Numbers are in millions	-8.856	-2.898	-1.828	-1.996	-2.323	-0.267	-0.75	-0.128	-1.449	-0.196	0.078	0.024	-0.043	0.517
Income Before Tax Numbers are in millions	32.88	48.375	25.596	13.524	1.779	5.85	9.155	8.072	8.037	9.093	4.767	3.869	2.859	1.687
Income Before Tax Ratio Numbers are in millions	0.07	0.118	0.118	0.087	0.013	0.05	0.09	0.091	0.118	0.169	0.329	0.294	0.233	0.194
Income Tax Expense Numbers are in millions	10.245	1.559	8.532	4.093	1.28	0.839	0.008	0.451	1.464	2.045	0.883	0.788	0.518	0.221
Net Income Numbers are in millions	3.532	38.545	17.064	9.431	0.499	5.017	9.147	7.621	6.573	7.048	3.885	3.081	2.342	1.466
Net Income Ratio Numbers are in millions	0.008	0.094	0.079	0.06	0.004	0.043	0.09	0.086	0.096	0.131	0.268	0.234	0.191	0.168
EPS Numbers are in millions	0.35	3.12	0.6	0.76	0.04	0.41	0.74	0.62	0.53	0.61	0.55	0.93	0.72	0.45
EPS Diluted Numbers are in millions	0.35	3.12	0.6	0.76	0.04	0.41	0.74	0.62	0.53	0.61	0.55	0.93	0.72	0.45
EBITDA Numbers are in millions	56.187	53.054	35.368	23.863	11.878	14.021	16.71	14.931	11.42	10.597	5.941	4.571	3.592	2.134
EBITDA Ratio Numbers are in millions	0.12	0.129	0.163	0.153	0.084	0.119	0.165	0.168	0.168	0.197	0.41	0.348	0.292	0.245

Ailleron S.A.

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