Echo Investment S.A.
WSE:ECH.WA
4.14 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,083.404 | 1,573.293 | 1,394.306 | 1,532.665 | 1,212.854 | 880.133 | 713.035 | 621.863 | 480.075 | 586.055 | 577.364 | 527.87 | 582.765 | 406.935 | 426.396 | 431.426 | 438.189 | 382.43 | 333.249 | 257.939 |
| Cost of Revenue
| 718.167 | 1,085.831 | 901.913 | 1,132.587 | 969.023 | 677.13 | 578.102 | 472.435 | 255.903 | 300.319 | 259.404 | 235.625 | 277.297 | 161.082 | 167.941 | 167.717 | 177.789 | 0 | 144.163 | 108.098 |
| Gross Profit
| 365.237 | 487.462 | 492.393 | 400.078 | 243.831 | 203.003 | 134.933 | 149.428 | 224.172 | 285.736 | 317.96 | 292.245 | 305.468 | 245.853 | 258.455 | 263.709 | 260.4 | 382.43 | 189.086 | 149.841 |
| Gross Profit Ratio
| 0.337 | 0.31 | 0.353 | 0.261 | 0.201 | 0.231 | 0.189 | 0.24 | 0.467 | 0.488 | 0.551 | 0.554 | 0.524 | 0.604 | 0.606 | 0.611 | 0.594 | 1 | 0.567 | 0.581 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 180.844 | 167.874 | 155.654 | 160.936 | 102.453 | 124.868 | 130.612 | 120.702 | 101.539 | 88.413 | 65.82 | 54.625 | 54.755 | 52.38 | 40.333 | 37.225 | 48.291 | 48.991 | 0 | 0 |
| Selling & Marketing Expenses
| 80.631 | 49.412 | 50.038 | 45.735 | 29.855 | 28.883 | 28.361 | 27.973 | 53.586 | 35.494 | 30.906 | 27.459 | 28.733 | 26.358 | 22.088 | 18.009 | 0 | 21.491 | 9.736 | 8.459 |
| SG&A
| 261.475 | 217.286 | 205.692 | 206.671 | 132.308 | 153.751 | 158.973 | 148.675 | 155.125 | 123.907 | 96.726 | 82.084 | 83.488 | 78.738 | 62.421 | 55.234 | 48.291 | 70.482 | 9.736 | 8.459 |
| Other Expenses
| -6.34 | 89.481 | 3.209 | 8.085 | 1.653 | 9.081 | -5.569 | 70.907 | -4.907 | -1.525 | -2.051 | -0.264 | 1.739 | -372.25 | 40.876 | -22.885 | 458.075 | 279.876 | 45.711 | 20.784 |
| Operating Expenses
| 255.135 | 306.767 | 208.901 | 214.756 | 133.961 | 162.832 | 152.563 | 179.913 | 182.946 | 131.917 | 96.509 | 74.349 | 73.951 | -293.512 | 89.764 | 44.684 | 46.823 | 73.093 | 55.447 | 29.243 |
| Operating Income
| 110.102 | 180.695 | 387.661 | 313.546 | 252.486 | 450.153 | 404.454 | 274.785 | 604.697 | 911.059 | 662.185 | 496.687 | 189.451 | 539.365 | 168.691 | 219.025 | 213.577 | 309.337 | 346.053 | 266.806 |
| Operating Income Ratio
| 0.102 | 0.115 | 0.278 | 0.205 | 0.208 | 0.511 | 0.567 | 0.442 | 1.26 | 1.555 | 1.147 | 0.941 | 0.325 | 1.325 | 0.396 | 0.508 | 0.487 | 0.809 | 1.038 | 1.034 |
| Total Other Income Expenses Net
| -26.479 | -2.374 | -56.402 | -47.417 | -161.555 | -51.965 | 19.958 | 41.248 | -415.063 | -233.38 | -205.854 | -187.969 | -39.925 | -339.654 | -31.359 | -89.4 | -68.212 | 267.625 | 0 | 0 |
| Income Before Tax
| 83.623 | 178.321 | 219.001 | 261.892 | 176.612 | 398.188 | 424.412 | 363.355 | 189.634 | 677.679 | 448.198 | 319.292 | 183.898 | 199.711 | 137.332 | 129.625 | 145.365 | 399.676 | 346.053 | 266.806 |
| Income Before Tax Ratio
| 0.077 | 0.113 | 0.157 | 0.171 | 0.146 | 0.452 | 0.595 | 0.584 | 0.395 | 1.156 | 0.776 | 0.605 | 0.316 | 0.491 | 0.322 | 0.3 | 0.332 | 1.045 | 1.038 | 1.034 |
| Income Tax Expense
| 68 | 60.458 | 62.455 | 56.461 | 54.523 | 98.664 | 119.061 | 51.191 | -198.07 | 163.592 | 42.96 | -11.866 | -190.227 | 23.243 | -10.312 | 25.929 | 41.154 | 75.415 | 66.982 | 55.774 |
| Net Income
| -14.175 | 67.428 | 127.15 | 188.922 | 122.093 | 299.532 | 305.358 | 312.171 | 387.711 | 514.091 | 405.149 | 331.103 | 374.115 | 176.468 | 147.644 | 103.696 | 104.211 | 324.261 | 278.132 | 194.414 |
| Net Income Ratio
| -0.013 | 0.043 | 0.091 | 0.123 | 0.101 | 0.34 | 0.428 | 0.502 | 0.808 | 0.877 | 0.702 | 0.627 | 0.642 | 0.434 | 0.346 | 0.24 | 0.238 | 0.848 | 0.835 | 0.754 |
| EPS
| -0.034 | 0.16 | 0.31 | 0.48 | 0.3 | 0.73 | 0.74 | 0.76 | 0.95 | 1.25 | 0.98 | 0.8 | 0.91 | 0.49 | 0.35 | 0.25 | 0.25 | 0.77 | 0.66 | 0.46 |
| EPS Diluted
| -0.034 | 0.16 | 0.31 | 0.46 | 0.3 | 0.73 | 0.74 | 0.76 | 0.95 | 1.25 | 0.98 | 0.8 | 0.91 | 0.49 | 0.35 | 0.25 | 0.25 | 0.77 | 0.66 | 0.46 |
| EBITDA
| 330.903 | 272.518 | 402.959 | 198.638 | 264.224 | -13.54 | -80.621 | -8.365 | -34.448 | 47.281 | 57.754 | 87.198 | 101.178 | 51.869 | 119.192 | -101.026 | 515.591 | 484.369 | 415.893 | 131.76 |
| EBITDA Ratio
| 0.305 | 0.173 | 0.289 | 0.13 | 0.218 | -0.015 | -0.113 | -0.013 | -0.072 | 0.081 | 0.1 | 0.165 | 0.174 | 0.127 | 0.28 | -0.234 | 1.177 | 1.267 | 1.248 | 0.511 |