Echo Investment S.A. (ECH.WA)

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ECH.WA
Financials

4.14 (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 Numbers are in millions	1,575.027	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 Numbers are in millions	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 Numbers are in millions	489.196	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 Numbers are in millions	0.311	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-230.848	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 Numbers are in millions	230.848	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 Numbers are in millions	258.348	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 Numbers are in millions	0.164	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 Numbers are in millions	-177.39	-168.66	-51.654	-75.874	-51.965	475.69	397.105	152.049	524.029	226.747	107.35	-41.996	-339.654	-31.359	-89.4	-68.212	90.339	212.414	146.208
Income Before Tax Numbers are in millions	80.958	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 Numbers are in millions	0.051	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	272.518	402.959	327.224	264.224	453.378	476.157	328.922	531.168	882.47	622.917	485.507	322.395	549.057	377.159	307.59	522.403	493.942	145.152	130.398
EBITDA Ratio Numbers are in millions	0.173	0.289	0.214	0.218	0.515	0.668	0.529	1.106	1.506	1.079	0.92	0.553	1.349	0.885	0.713	1.192	1.292	0.436	0.506

Echo Investment S.A.

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