ED Invest Spólka Akcyjna (EDI.WA)

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EDI.WA
Financials

7.35 (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
Revenue Numbers are in millions	135.47	78.918	59.682	91.481	43.653	40.304	48.599	37.425	43.423	40.816	22.691	21.705	45.224	61.988	38.487
Cost of Revenue Numbers are in millions	101.553	58.688	41.376	70.393	31.664	33.569	39.252	29.076	30.426	28.36	16.668	16.483	30.736	44.01	20.469
Gross Profit Numbers are in millions	33.917	20.23	18.306	21.088	11.989	6.735	9.347	8.349	12.997	12.456	6.023	5.222	14.488	17.978	18.018
Gross Profit Ratio Numbers are in millions	0.25	0.256	0.307	0.231	0.275	0.167	0.192	0.223	0.299	0.305	0.265	0.241	0.32	0.29	0.468
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.459	7.825	6.586	6.22	5.995	4.574	4.74	4.196	4.292	4.395	4.495	4.712	4.968	3.923	2.414
Selling & Marketing Expenses Numbers are in millions	1.809	0.956	0.921	0.998	0.849	0.711	1.064	1.008	1.026	0.984	0.722	0.72	0	2.399	9.326
SG&A Numbers are in millions	10.268	8.781	7.507	7.218	6.844	5.285	5.804	5.204	1.026	0.984	4.495	4.712	4.968	6.322	11.739
Other Expenses Numbers are in millions	0.284	0.127	-0.064	0.183	0.056	-0.016	0.077	0.019	4.618	6.029	0.152	-0.18	-0.181	0.806	-1.096
Operating Expenses Numbers are in millions	9.954	8.908	7.443	7.401	6.9	5.269	5.881	5.114	5.644	7.013	4.647	4.532	4.787	7.128	10.643
Operating Income Numbers are in millions	24.085	11.571	10.635	14.074	5.227	2.144	3.462	1.647	7.353	5.443	1.376	0.69	9.701	10.85	7.375
Operating Income Ratio Numbers are in millions	0.178	0.147	0.178	0.154	0.12	0.053	0.071	0.044	0.169	0.133	0.061	0.032	0.215	0.175	0.192
Total Other Income Expenses Net Numbers are in millions	-0.295	-0.277	-0.626	-0.625	-0.522	-0.238	-0.185	-0.384	-0.042	-0.068	-0.138	0.36	0.35	-1.869	0.017
Income Before Tax Numbers are in millions	23.79	11.294	10.009	13.449	4.705	1.906	3.277	1.263	7.311	5.375	1.238	1.05	10.051	8.981	7.391
Income Before Tax Ratio Numbers are in millions	0.176	0.143	0.168	0.147	0.108	0.047	0.067	0.034	0.168	0.132	0.055	0.048	0.222	0.145	0.192
Income Tax Expense Numbers are in millions	4.126	2.309	1.245	3.072	1.068	0.441	0.713	0.324	1.491	1.079	0.257	0.217	0.953	-3.371	-1.929
Net Income Numbers are in millions	19.664	8.985	8.764	10.376	3.637	1.466	2.564	0.939	5.82	4.296	0.981	0.833	9.098	12.352	9.32
Net Income Ratio Numbers are in millions	0.145	0.114	0.147	0.113	0.083	0.036	0.053	0.025	0.134	0.105	0.043	0.038	0.201	0.199	0.242
EPS Numbers are in millions	1.98	0.91	0.88	1.05	0.31	0.12	0.21	0.08	0.47	0.35	0.08	0.08	0.72	0.47	0.73
EPS Diluted Numbers are in millions	1.98	0.91	0.88	1.05	0.31	0.12	0.21	0.08	0.47	0.35	0.08	0.08	0.72	0.47	0.73
EBITDA Numbers are in millions	24.375	11.973	11.23	14.029	5.108	1.761	3.896	3.32	7.628	5.562	1.551	0.886	9.849	10.965	7.472
EBITDA Ratio Numbers are in millions	0.18	0.152	0.188	0.153	0.117	0.044	0.08	0.089	0.176	0.136	0.068	0.041	0.218	0.177	0.194

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