Elektrotim S.A.
WSE:ELT.WA
18.52 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 546.947 | 505.599 | 277.173 | 276.833 | 258.602 | 310.472 | 293.087 | 257.953 | 353.787 | 197.666 | 221.612 | 211.379 | 189.709 | 116.449 | 109.016 | 120.84 |
| Cost of Revenue
| 470.83 | 438.115 | 244.718 | 238.146 | 249.5 | 286.497 | 267.776 | 235.169 | 306.514 | 177.029 | 192.525 | 181.019 | 162.191 | 97.262 | 87.249 | 98.254 |
| Gross Profit
| 76.117 | 67.484 | 32.455 | 38.687 | 9.102 | 23.975 | 25.311 | 22.784 | 47.273 | 20.637 | 29.087 | 30.36 | 27.518 | 19.187 | 21.767 | 22.586 |
| Gross Profit Ratio
| 0.139 | 0.133 | 0.117 | 0.14 | 0.035 | 0.077 | 0.086 | 0.088 | 0.134 | 0.104 | 0.131 | 0.144 | 0.145 | 0.165 | 0.2 | 0.187 |
| Reseach & Development Expenses
| 0 | 0 | 0.34 | 0.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16.705 | 16.269 | 11.932 | 13.117 | 11.637 | 12.133 | 12.092 | 10.251 | 12.899 | 8.627 | 10.346 | 9.467 | 10.231 | 6.981 | 6.463 | 7.617 |
| Selling & Marketing Expenses
| 8.616 | 11.823 | 10.691 | 10.645 | 10.639 | 11.048 | 10.016 | 9.663 | 8.902 | 8.701 | 7.703 | 6.36 | 5.924 | 5.392 | 5.182 | 5.45 |
| SG&A
| 31.065 | 28.092 | 22.623 | 23.762 | 22.276 | 23.181 | 22.108 | 19.914 | 21.801 | 17.328 | 18.049 | 15.827 | 16.155 | 12.373 | 11.645 | 13.067 |
| Other Expenses
| -2.905 | 3.453 | 0.082 | -0.313 | 0.258 | 0.111 | 4.239 | -0.987 | -1.29 | -1.647 | -0.195 | 0.315 | 0.041 | 1.501 | 0.864 | 0.691 |
| Operating Expenses
| 33.97 | 31.545 | 22.705 | 23.449 | 22.534 | 23.292 | 26.347 | 20.741 | 20.511 | 15.681 | 17.854 | 20.974 | 16.196 | 13.874 | 12.509 | 13.758 |
| Operating Income
| 42.147 | 33.191 | 9.256 | 15.016 | -13.432 | -1.299 | -0.977 | 1.563 | 26.282 | 2.547 | 9.7 | 9.35 | 11.442 | 5.374 | 9.403 | 8.949 |
| Operating Income Ratio
| 0.077 | 0.066 | 0.033 | 0.054 | -0.052 | -0.004 | -0.003 | 0.006 | 0.074 | 0.013 | 0.044 | 0.044 | 0.06 | 0.046 | 0.086 | 0.074 |
| Total Other Income Expenses Net
| -9.883 | -2.777 | -1.646 | 6.535 | -4.64 | -1.308 | -1.596 | 0.417 | 0.599 | 0.344 | -1.633 | 0.26 | 1.348 | 0.097 | 2.438 | 3.031 |
| Income Before Tax
| 32.264 | 30.414 | 7.61 | 21.551 | -18.072 | -2.607 | -2.573 | 1.98 | 26.881 | 2.891 | 8.067 | 9.61 | 12.79 | 5.471 | 11.841 | 11.98 |
| Income Before Tax Ratio
| 0.059 | 0.06 | 0.027 | 0.078 | -0.07 | -0.008 | -0.009 | 0.008 | 0.076 | 0.015 | 0.036 | 0.045 | 0.067 | 0.047 | 0.109 | 0.099 |
| Income Tax Expense
| 12.629 | 7.975 | 1.142 | 4.702 | -3.591 | 1.236 | 1.669 | 2.504 | 4.527 | 1.517 | 1.061 | 1.985 | 2.662 | 1.478 | 2.807 | 2.731 |
| Net Income
| 22.373 | 21.984 | 6.593 | 16.593 | -14.481 | -3.908 | -4.482 | -0.556 | 21.518 | 1.073 | 7.536 | 6.612 | 9.714 | 3.785 | 9.034 | 9.249 |
| Net Income Ratio
| 0.041 | 0.043 | 0.024 | 0.06 | -0.056 | -0.013 | -0.015 | -0.002 | 0.061 | 0.005 | 0.034 | 0.031 | 0.051 | 0.033 | 0.083 | 0.077 |
| EPS
| 2.24 | 2.2 | 0.66 | 1.66 | -1.45 | -0.39 | -0.45 | -0.056 | 2.16 | 0.11 | 0.76 | 0.66 | 0.98 | 0.38 | 0.92 | 0.95 |
| EPS Diluted
| 2.24 | 2.2 | 0.66 | 1.66 | -1.45 | -0.39 | -0.45 | -0.056 | 2.16 | 0.11 | 0.76 | 0.66 | 0.98 | 0.38 | 0.92 | 0.95 |
| EBITDA
| 46.596 | 42.199 | 15.355 | 20.398 | -8.838 | 3.407 | 2.569 | 6.718 | 30.477 | 8.476 | 13.487 | 13.324 | 15.745 | 8.991 | 14.018 | 14.519 |
| EBITDA Ratio
| 0.085 | 0.083 | 0.055 | 0.074 | -0.034 | 0.011 | 0.009 | 0.026 | 0.086 | 0.043 | 0.061 | 0.063 | 0.083 | 0.077 | 0.129 | 0.12 |