Energoinstal S.A. (ENI.WA) - Quarterly Income Statement

Home
ENI.WA
Financials

3.7 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	14.02	19.637	24.676	27.519	32.859	24.913	15.634	17.111	19.038	23.395	27.791	29.707	22.809	27.389	25.91	32.803	16.783	12.3	18.775	26.294	17.046	20.94	28.168	24.371	34.715	37.213	185.702	154.904	152.562	206.062	240.478	178.104	160.564	135.589	233.64	197.845	230.729	179.612	168.657	154.817	121.31	92.337	78.554	104.94	102.314	63.866	72.525	99.388	82.807	79.521	58.722	72.511
Cost of Revenue Numbers are in millions	13.287	17.323	23.106	23.43	25.923	20.811	25.584	21.478	18.768	23.023	36.776	27.742	22.835	22.628	22.158	22.893	16.286	13.067	15.081	20.307	14.138	17.407	26.878	20.143	32.433	34.888	182.884	150.389	149.698	194.67	228.343	170.631	149.614	130.049	218.52	182.693	214.985	171.138	155.377	141.984	111.612	81.943	69.741	94.149	92.191	55.765	62.024	85.885	73.381	70.134	51.57	60.711
Gross Profit Numbers are in millions	0.733	2.314	1.57	4.089	6.936	4.102	-9.95	-4.367	0.27	0.372	-8.985	1.965	-0.026	4.761	3.752	9.91	0.497	-0.767	3.694	5.987	2.908	3.533	1.29	4.228	2.282	2.325	2.818	4.515	2.864	11.392	12.135	7.473	10.95	5.54	15.12	15.152	15.744	8.474	13.28	12.833	9.698	10.394	8.813	10.791	10.123	8.101	10.501	13.503	9.426	9.387	7.152	11.8
Gross Profit Ratio Numbers are in millions	0.052	0.118	0.064	0.149	0.211	0.165	-0.636	-0.255	0.014	0.016	-0.323	0.066	-0.001	0.174	0.145	0.302	0.03	-0.062	0.197	0.228	0.171	0.169	0.046	0.173	0.066	0.062	0.015	0.029	0.019	0.055	0.05	0.042	0.068	0.041	0.065	0.077	0.068	0.047	0.079	0.083	0.08	0.113	0.112	0.103	0.099	0.127	0.145	0.136	0.114	0.118	0.122	0.163
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.011	0	0	0	0.011	0	0	0	0.036	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.481	2.334	2.289	2.395	2.552	2.308	2.399	2.129	2.553	2.264	1.943	2.099	2.773	2.831	4.067	2.877	3.254	3.022	3.492	2.855	3.612	3.229	4.035	2.64	3.421	3.983	4.761	3.484	4.277	4.667	5.024	4.51	4.632	4.484	4.646	4.045	5.038	4.185	4.728	3.863	4.442	4.176	4.664	3.876	4.566	4.171	4.781	3.939	4.073	3.814	4.023	4.035
Selling & Marketing Expenses Numbers are in millions	0.146	0.135	0.123	0.135	0.122	0.124	0.141	0.097	0.109	0.113	0.141	0.121	0.138	0.142	0.115	0.148	0.133	0.157	0.142	0.187	0.169	0.16	0.187	0.277	0.259	0.329	9.532	6.274	4.373	8.593	8.382	3	3.093	1.799	3.72	2.227	2.464	2.324	3.008	1.403	1.397	1.689	0.967	0.67	0.893	0.596	0.762	0.765	0.534	0.488	0.551	0.522
SG&A Numbers are in millions	2.627	2.458	4.021	2.53	2.674	2.432	2.54	2.226	2.662	2.377	2.084	2.22	2.911	2.973	4.182	3.025	3.387	3.179	3.634	3.042	3.781	3.389	4.222	2.917	3.68	4.312	14.293	9.758	8.65	13.26	13.406	7.51	7.725	6.283	8.366	6.272	7.502	6.509	7.736	5.266	5.839	5.865	5.631	4.546	5.459	4.767	5.543	4.704	4.607	4.302	4.574	4.557
Other Expenses Numbers are in millions	-0.046	0.043	0.078	0.336	-0.989	0.279	-0.627	1.572	0.066	0.411	-0.899	2.091	2.877	0.059	2.849	-0.012	3.565	-0.035	0.17	-0.075	4.374	1.198	-0.515	2.672	1.111	1.173	15.173	-1.07	0.387	-0.312	4.891	-0.389	-1.418	3.599	1.299	0.194	0.32	0.048	-0.316	0.265	0.026	0.058	-1.479	0.031	0	0.855	0.439	1.668	0.191	-0.435	-0.875	0.383
Operating Expenses Numbers are in millions	2.532	2.458	3.943	2.53	2.551	2.711	1.913	2.226	2.728	2.377	5.704	2.22	1.673	2.973	3.762	3.025	3.183	3.179	11.207	3.042	10.893	3.389	3.865	2.917	3.386	4.312	17.31	9.758	9.504	13.26	15.292	7.51	7.002	6.283	9.269	6.272	8.238	6.509	7.067	5.266	5.839	5.865	4.152	4.577	5.459	5.622	5.982	6.372	4.798	3.867	3.699	4.94
Operating Income Numbers are in millions	-1.224	-0.144	-2.373	1.895	2.196	1.477	-16.688	-5.021	-2.458	-2.005	11.865	1.836	-3.148	1.847	-0.583	6.873	-1.226	-3.981	-0.046	2.87	0.401	1.342	-1.834	3.983	-1.071	-0.814	-12.732	-6.313	-8.42	-2.18	-9.112	-0.426	1.903	2.856	7.053	9.074	7.887	2.013	5.207	7.832	3.885	4.587	3.313	6.214	4.664	2.479	4.519	7.131	4.628	5.52	3.453	6.86
Operating Income Ratio Numbers are in millions	-0.087	-0.007	-0.096	0.069	0.067	0.059	-1.067	-0.293	-0.129	-0.086	0.427	0.062	-0.138	0.067	-0.023	0.21	-0.073	-0.324	-0.002	0.109	0.024	0.064	-0.065	0.163	-0.031	-0.022	-0.069	-0.041	-0.055	-0.011	-0.038	-0.002	0.012	0.021	0.03	0.046	0.034	0.011	0.031	0.051	0.032	0.05	0.042	0.059	0.046	0.039	0.062	0.072	0.056	0.069	0.059	0.095
Total Other Income Expenses Net Numbers are in millions	-1.03	-0.944	-3.63	-0.662	-1.052	-0.621	-1.685	-0.861	-1.545	-0.011	-0.186	-0.354	-0.214	-0.267	-0.542	-0.409	-0.435	0.369	-0.441	-0.3	-0.75	-0.488	1.395	-0.655	-14.412	9.647	-1.481	-0.541	-6.146	-2.044	-3.669	-4.573	-1.231	-2.319	-1.434	-1.071	-0.587	-1.213	-0.118	-0.642	-0.019	-0.122	-0.488	-1.546	2.008	1.668	-1.107	-1.953	1.097	-2.05	-0.184	-0.262
Income Before Tax Numbers are in millions	-2.254	-1.088	-6.003	1.233	1.144	0.856	-18.373	-5.882	-4.003	-2.016	-13.538	1.482	-3.362	1.58	-1.125	6.464	-1.661	-3.612	-0.487	2.57	-0.349	0.854	-0.439	3.328	-15.483	8.833	-14.213	-6.854	-14.566	-4.224	-12.781	-4.999	0.672	0.537	5.619	8.003	7.3	0.8	5.089	7.19	3.866	4.465	2.825	4.668	6.672	4.147	3.412	5.178	5.725	3.47	3.269	6.598
Income Before Tax Ratio Numbers are in millions	-0.161	-0.055	-0.243	0.045	0.035	0.034	-1.175	-0.344	-0.21	-0.086	-0.487	0.05	-0.147	0.058	-0.043	0.197	-0.099	-0.294	-0.026	0.098	-0.02	0.041	-0.016	0.137	-0.446	0.237	-0.077	-0.044	-0.095	-0.02	-0.053	-0.028	0.004	0.004	0.024	0.04	0.032	0.004	0.03	0.046	0.032	0.048	0.036	0.044	0.065	0.065	0.047	0.052	0.069	0.044	0.056	0.091
Income Tax Expense Numbers are in millions	-0.529	-0.247	-0.912	0.034	0.387	0.066	-1.888	0.41	-0.894	1.128	-0.441	-0.209	0.184	0.554	0.083	1.182	0.253	0.094	-0.304	0.897	0.105	0.069	0.034	0.219	0.139	0.259	10.055	-0.921	0.089	-0.562	-0.407	-1.008	0.359	0.206	1.144	1.548	1.263	0.304	1.044	1.238	0.76	0.869	0.753	0.953	0.959	0.951	0.802	1.127	1.103	0.421	0.856	1.013
Net Income Numbers are in millions	-1.725	-0.841	-5.091	1.199	0.757	0.79	-16.485	-6.292	-3.109	-3.144	-13.097	1.849	-3.546	0.78	-1.145	5.072	-1.839	-3.637	-0.288	1.448	-0.517	0.727	-0.584	2.806	-15.775	9.291	-25.56	-8.871	-14.857	-8.254	-15.129	-2.848	-0.358	-0.55	3.987	3.903	4.268	-0.243	2.139	4.681	2.653	3.453	2.03	3.393	5.331	3.053	2.77	3.026	4.465	2.951	2.614	5.557
Net Income Ratio Numbers are in millions	-0.123	-0.043	-0.206	0.044	0.023	0.032	-1.054	-0.368	-0.163	-0.134	-0.471	0.062	-0.155	0.028	-0.044	0.155	-0.11	-0.296	-0.015	0.055	-0.03	0.035	-0.021	0.115	-0.454	0.25	-0.138	-0.057	-0.097	-0.04	-0.063	-0.016	-0.002	-0.004	0.017	0.02	0.018	-0.001	0.013	0.03	0.022	0.037	0.026	0.032	0.052	0.048	0.038	0.03	0.054	0.037	0.045	0.077
EPS Numbers are in millions	-0.096	-0.047	-0.28	0.067	0.042	0.044	-0.92	-0.35	-0.18	-0.17	-0.73	0.1	-0.2	0.05	-0.064	0.29	-0.11	-0.2	-0.016	0.09	-0.032	0.01	-0.032	0.17	-0.88	0.52	-1.42	-0.49	-0.83	-0.46	-0.84	-0.22	-0.028	-0.031	0.22	0.36	0.24	-0.014	0.12	0.33	0.15	0.2	0.11	0.19	0.3	0.18	0.15	0.17	0.25	0.17	0.15	0.31
EPS Diluted Numbers are in millions	-0.096	-0.047	-0.28	0.067	0.042	0.044	-0.92	-0.35	-0.17	-0.17	-0.73	0.1	-0.19	0.05	-0.064	0.29	-0.11	-0.2	-0.016	0.09	-0.032	0.01	-0.032	0.17	-0.88	0.52	-1.42	-0.49	-0.83	-0.46	-0.84	-0.22	-0.028	-0.031	0.22	0.36	0.24	-0.014	0.12	0.33	0.15	0.2	0.11	0.19	0.3	0.18	0.15	0.17	0.25	0.17	0.15	0.31
EBITDA Numbers are in millions	-0.499	1.033	-2.212	3.74	3.939	2.847	-10.766	-3.649	-2.096	-0.204	-12.18	2.953	-2.156	3.008	-0.047	8.154	1.475	-1.974	-6.956	4.114	-2.873	2.57	-2.897	5.048	-2.433	4.071	-0.077	-4.914	-11.33	-0.294	-12.964	1.452	2.67	4.82	6.221	10.666	8.039	3.965	5.736	9.461	6.52	6.909	4.023	7.93	9.256	6.522	7.263	8.99	6.289	7.601	7.521	9.032
EBITDA Ratio Numbers are in millions	-0.036	0.053	-0.09	0.136	0.12	0.114	-0.689	-0.213	-0.11	-0.009	-0.438	0.099	-0.095	0.11	-0.002	0.249	0.088	-0.16	-0.37	0.156	-0.169	0.123	-0.103	0.207	-0.07	0.109	-0	-0.032	-0.074	-0.001	-0.054	0.008	0.017	0.036	0.027	0.054	0.035	0.022	0.034	0.061	0.054	0.075	0.051	0.076	0.09	0.102	0.1	0.09	0.076	0.096	0.128	0.125

Energoinstal S.A.

WSE:ENI.WA Add to watchlist

WSE:ENI.WA