Brand 24 S.A.
WSE:B24.WA
37 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27.721 | 22.171 | 15.794 | 13.372 | 15.652 | 11.827 | 7.485 | 5.031 | 2.892 |
| Cost of Revenue
| 12.949 | 8.64 | 6.908 | 6.658 | 7.057 | 6.037 | 4.096 | 2.363 | 0.754 |
| Gross Profit
| 14.773 | 13.53 | 8.886 | 6.714 | 8.595 | 5.791 | 3.388 | 2.668 | 2.138 |
| Gross Profit Ratio
| 0.533 | 0.61 | 0.563 | 0.502 | 0.549 | 0.49 | 0.453 | 0.53 | 0.739 |
| Reseach & Development Expenses
| 1.905 | 1.385 | 1.057 | 0.832 | 0.527 | 0.318 | 0.167 | 0 | 0 |
| General & Administrative Expenses
| 4.843 | 4.585 | 3.346 | 3.152 | 3.64 | 3.345 | 1.626 | 1.462 | 1.662 |
| Selling & Marketing Expenses
| 5.832 | 5.431 | 4.288 | 3.742 | 5.459 | 3.658 | 2.257 | 1.503 | 0.804 |
| SG&A
| 10.719 | 10.016 | 7.635 | 6.894 | 9.099 | 7.002 | 3.883 | 2.965 | 2.466 |
| Other Expenses
| 0 | 0.731 | 0.489 | 0.739 | 0.387 | -0.59 | 0.038 | 0.006 | 0 |
| Operating Expenses
| 10.719 | 10.747 | 8.124 | 7.633 | 9.486 | 7.711 | 3.922 | 2.971 | 2.511 |
| Operating Income
| 4.053 | 2.053 | 0.759 | -1.048 | -0.927 | -1.877 | -0.557 | -0.307 | -0.358 |
| Operating Income Ratio
| 0.146 | 0.093 | 0.048 | -0.078 | -0.059 | -0.159 | -0.074 | -0.061 | -0.124 |
| Total Other Income Expenses Net
| -0.345 | 0.158 | -0.275 | -0.448 | -0.178 | -0.137 | -0.144 | -0.063 | -0.017 |
| Income Before Tax
| 3.708 | 2.211 | 0.484 | -1.496 | -1.105 | -2.015 | -0.7 | -0.37 | -0.375 |
| Income Before Tax Ratio
| 0.134 | 0.1 | 0.031 | -0.112 | -0.071 | -0.17 | -0.094 | -0.074 | -0.13 |
| Income Tax Expense
| 0.195 | 0.664 | 0.22 | -0.147 | -0.108 | -0.259 | -0.098 | 0.033 | 0.061 |
| Net Income
| 3.513 | 1.547 | 0.264 | -1.349 | -0.997 | -1.755 | -0.7 | -0.403 | -0.315 |
| Net Income Ratio
| 0.127 | 0.07 | 0.017 | -0.101 | -0.064 | -0.148 | -0.094 | -0.08 | -0.109 |
| EPS
| 1.59 | 0.7 | 0.12 | -0.64 | -0.5 | -0.88 | -0.37 | -0.21 | -0.167 |
| EPS Diluted
| 1.53 | 0.67 | 0.12 | -0.64 | -0.5 | -0.83 | -0.37 | -0.21 | -0.167 |
| EBITDA
| 7.326 | 4.549 | 2.992 | 1.453 | 1.505 | 0.015 | -0.354 | -0.239 | -0.274 |
| EBITDA Ratio
| 0.264 | 0.205 | 0.189 | 0.109 | 0.096 | 0.001 | -0.047 | -0.048 | -0.095 |