Boryszew S.A.
WSE:BRS.WA
6.08 (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 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,689.005 | 6,790.515 | 6,264 | 5,554.579 | 6,259.519 | 6,099.564 | 6,290.336 | 5,582.224 | 5,677.98 | 5,058.12 | 4,836.269 | 4,881.187 | 4,332.124 | 3,134.792 | 2,288.692 | 3,242.834 | 4,819.252 | 5,378.239 | 1,873.905 |
Cost of Revenue
| 5,190.641 | 6,190.019 | 5,698.222 | 5,042.282 | 5,708.194 | 5,454.714 | 5,557.664 | 4,951.9 | 5,200.785 | 4,570.164 | 4,421.065 | 4,450.883 | 3,866.079 | 2,814.709 | 2,064.994 | 3,015.568 | 4,376.753 | 4,852.559 | 1,661.299 |
Gross Profit
| 498.364 | 600.496 | 565.778 | 512.297 | 551.325 | 644.85 | 732.672 | 630.324 | 477.195 | 487.956 | 415.204 | 430.304 | 466.045 | 320.083 | 223.698 | 227.266 | 442.499 | 525.68 | 212.606 |
Gross Profit Ratio
| 0.088 | 0.088 | 0.09 | 0.092 | 0.088 | 0.106 | 0.116 | 0.113 | 0.084 | 0.096 | 0.086 | 0.088 | 0.108 | 0.102 | 0.098 | 0.07 | 0.092 | 0.098 | 0.113 |
Reseach & Development Expenses
| 4.033 | 5.345 | 1.904 | 4.45 | 4.403 | 2.627 | 2.576 | 1.908 | 3.327 | 10.668 | 0.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 293.509 | 289.963 | 280.254 | 298.05 | 286.101 | 269.87 | 262.261 | 257.077 | 222.376 | 200.107 | 199.077 | 203.254 | 216.229 | 146.926 | 132.708 | 156.952 | 178.015 | 250.682 | 131.719 |
Selling & Marketing Expenses
| 121.689 | 134.611 | 147.276 | 145.605 | 143.529 | 148.88 | 141.265 | 133.268 | 118.5 | 116.838 | 121.226 | 109.838 | 79.144 | 56.244 | 53.658 | 63.322 | 69.843 | 91.841 | 44.586 |
SG&A
| 426.05 | 424.574 | 427.53 | 443.655 | 429.63 | 418.75 | 403.526 | 390.345 | 340.876 | 316.945 | 320.303 | 313.092 | 295.373 | 203.17 | 186.366 | 220.274 | 247.858 | 342.523 | 176.305 |
Other Expenses
| -16.954 | -39.367 | -56.559 | 34.565 | -61.566 | -2.697 | 25.005 | -0.769 | -1.061 | 9.622 | 6.607 | -17.08 | -76.662 | -71.153 | -98.985 | 78.646 | 7.081 | 44.815 | 10.961 |
Operating Expenses
| 443.004 | 385.207 | 372.875 | 482.67 | 372.467 | 410.922 | 424.146 | 388.602 | 340.322 | 336.24 | 326.91 | 296.012 | 218.711 | 132.017 | 87.381 | 298.92 | 254.939 | 387.338 | 187.266 |
Operating Income
| 55.36 | 216.674 | 170.205 | 54.089 | 210.298 | 229.603 | 335.445 | 259.008 | 138.021 | 210.355 | 88.294 | 134.292 | 247.334 | 188.066 | 139.852 | -71.695 | 235.389 | 177.721 | 115.99 |
Operating Income Ratio
| 0.01 | 0.032 | 0.027 | 0.01 | 0.034 | 0.038 | 0.053 | 0.046 | 0.024 | 0.042 | 0.018 | 0.028 | 0.057 | 0.06 | 0.061 | -0.022 | 0.049 | 0.033 | 0.062 |
Total Other Income Expenses Net
| 81.413 | -32.193 | -17.985 | 281.994 | -233.421 | -25.745 | -58.642 | -23.483 | -44.568 | 0.98 | -48.186 | -35.215 | -25.542 | -40.715 | -65.358 | -64.396 | -122.7 | 26.179 | 103.111 |
Income Before Tax
| 136.773 | 184.481 | 152.22 | 336.083 | -23.123 | 203.052 | 245.499 | 217.265 | 89.485 | 151.701 | 40.108 | 99.077 | 221.792 | 147.351 | 70.959 | -136.05 | 64.86 | 164.521 | 128.451 |
Income Before Tax Ratio
| 0.024 | 0.027 | 0.024 | 0.061 | -0.004 | 0.033 | 0.039 | 0.039 | 0.016 | 0.03 | 0.008 | 0.02 | 0.051 | 0.047 | 0.031 | -0.042 | 0.013 | 0.031 | 0.069 |
Income Tax Expense
| 16.966 | 72.761 | 73.304 | 53.385 | 73.657 | 58.535 | 43.898 | 26.671 | 7.232 | 5.088 | 5.855 | 15.215 | 21.974 | 13.251 | 6.245 | -6.715 | 39.174 | 29.394 | 5.898 |
Net Income
| 122.055 | 106.626 | 72.795 | 279.106 | -96.78 | 71.35 | 173.005 | 135.553 | 40.042 | 109.911 | 10.13 | 39.278 | 141.254 | 126.371 | 39.745 | -184.982 | 27.994 | 49.323 | 124.8 |
Net Income Ratio
| 0.021 | 0.016 | 0.012 | 0.05 | -0.015 | 0.012 | 0.028 | 0.024 | 0.007 | 0.022 | 0.002 | 0.008 | 0.033 | 0.04 | 0.017 | -0.057 | 0.006 | 0.009 | 0.067 |
EPS
| 0.6 | 0.53 | 0.36 | 1.38 | -0.48 | 0.34 | 0.8 | 0.6 | 0.18 | 0.48 | 0.05 | 0.2 | 0.7 | 0.89 | 0.2 | -0.96 | 0.15 | 0.24 | 0.42 |
EPS Diluted
| 0.6 | 0.53 | 0.36 | 1.38 | -0.48 | 0.34 | 0.8 | 0.6 | 0.18 | 0.48 | 0.05 | 0.2 | 0.7 | 0.89 | 0.2 | -0.96 | 0.13 | 0.24 | 0.42 |
EBITDA
| 214.258 | 424.157 | 363.182 | 258.567 | 402.076 | 378.842 | 477.524 | 418.025 | 247.183 | 256.794 | 225.089 | 282.712 | 384.287 | 298.541 | 248.832 | 105.263 | 310.144 | 277.67 | 209.597 |
EBITDA Ratio
| 0.038 | 0.062 | 0.058 | 0.047 | 0.064 | 0.062 | 0.076 | 0.075 | 0.044 | 0.051 | 0.047 | 0.058 | 0.089 | 0.095 | 0.109 | 0.032 | 0.064 | 0.052 | 0.112 |