Energoinstal S.A.

WSE:ENI.WA

3.7 (PLN) • At close December 14, 2023
Overview | Financials

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q3
Revenue 14.0219.63724.67627.51932.85924.91315.63417.11119.03823.39527.79129.70722.80927.38925.9132.80316.78312.318.77526.29417.04620.9428.16824.37134.71537.213185.702154.904152.562206.062240.478178.104160.564135.589233.64197.845230.729179.612168.657154.817121.3192.33778.554104.94102.31463.86672.52599.38882.80779.52158.72272.511
Cost of Revenue 13.28717.32323.10623.4325.92320.81125.58421.47818.76823.02336.77627.74222.83522.62822.15822.89316.28613.06715.08120.30714.13817.40726.87820.14332.43334.888182.884150.389149.698194.67228.343170.631149.614130.049218.52182.693214.985171.138155.377141.984111.61281.94369.74194.14992.19155.76562.02485.88573.38170.13451.5760.711
Gross Profit 0.7332.3141.574.0896.9364.102-9.95-4.3670.270.372-8.9851.965-0.0264.7613.7529.910.497-0.7673.6945.9872.9083.5331.294.2282.2822.3252.8184.5152.86411.39212.1357.47310.955.5415.1215.15215.7448.47413.2812.8339.69810.3948.81310.79110.1238.10110.50113.5039.4269.3877.15211.8
Gross Profit Ratio 0.0520.1180.0640.1490.2110.165-0.636-0.2550.0140.016-0.3230.066-0.0010.1740.1450.3020.03-0.0620.1970.2280.1710.1690.0460.1730.0660.0620.0150.0290.0190.0550.050.0420.0680.0410.0650.0770.0680.0470.0790.0830.080.1130.1120.1030.0990.1270.1450.1360.1140.1180.1220.163
Reseach & Development Expenses 000000000000000000000000000000000000000.0110000.0110000.03600000
General & Administrative Expenses 2.4812.3342.2892.3952.5522.3082.3992.1292.5532.2641.9432.0992.7732.8314.0672.8773.2543.0223.4922.8553.6123.2294.0352.643.4213.9834.7613.4844.2774.6675.0244.514.6324.4844.6464.0455.0384.1854.7283.8634.4424.1764.6643.8764.5664.1714.7813.9394.0733.8144.0234.035
Selling & Marketing Expenses 0.1460.1350.1230.1350.1220.1240.1410.0970.1090.1130.1410.1210.1380.1420.1150.1480.1330.1570.1420.1870.1690.160.1870.2770.2590.3299.5326.2744.3738.5938.38233.0931.7993.722.2272.4642.3243.0081.4031.3971.6890.9670.670.8930.5960.7620.7650.5340.4880.5510.522
SG&A 2.6272.4584.0212.532.6742.4322.542.2262.6622.3772.0842.222.9112.9734.1823.0253.3873.1793.6343.0423.7813.3894.2222.9173.684.31214.2939.7588.6513.2613.4067.517.7256.2838.3666.2727.5026.5097.7365.2665.8395.8655.6314.5465.4594.7675.5434.7044.6074.3024.5744.557
Other Expenses -0.0460.0430.0780.336-0.9890.279-0.6271.5720.0660.411-0.8992.0912.8770.0592.849-0.0123.565-0.0350.17-0.0754.3741.198-0.5152.6721.1111.17315.173-1.070.387-0.3124.891-0.389-1.4183.5991.2990.1940.320.048-0.3160.2650.0260.058-1.4790.03100.8550.4391.6680.191-0.435-0.8750.383
Operating Expenses 2.5322.4583.9432.532.5512.7111.9132.2262.7282.3775.7042.221.6732.9733.7623.0253.1833.17911.2073.04210.8933.3893.8652.9173.3864.31217.319.7589.50413.2615.2927.517.0026.2839.2696.2728.2386.5097.0675.2665.8395.8654.1524.5775.4595.6225.9826.3724.7983.8673.6994.94
Operating Income -1.224-0.144-2.3731.8952.1961.477-16.688-5.021-2.458-2.00511.8651.836-3.1481.847-0.5836.873-1.226-3.981-0.0462.870.4011.342-1.8343.983-1.071-0.814-12.732-6.313-8.42-2.18-9.112-0.4261.9032.8567.0539.0747.8872.0135.2077.8323.8854.5873.3136.2144.6642.4794.5197.1314.6285.523.4536.86
Operating Income Ratio -0.087-0.007-0.0960.0690.0670.059-1.067-0.293-0.129-0.0860.4270.062-0.1380.067-0.0230.21-0.073-0.324-0.0020.1090.0240.064-0.0650.163-0.031-0.022-0.069-0.041-0.055-0.011-0.038-0.0020.0120.0210.030.0460.0340.0110.0310.0510.0320.050.0420.0590.0460.0390.0620.0720.0560.0690.0590.095
Total Other Income Expenses Net -1.03-0.944-3.63-0.662-1.052-0.621-1.685-0.861-1.545-0.011-0.186-0.354-0.214-0.267-0.542-0.409-0.4350.369-0.441-0.3-0.75-0.4881.395-0.655-14.4129.647-1.481-0.541-6.146-2.044-3.669-4.573-1.231-2.319-1.434-1.071-0.587-1.213-0.118-0.642-0.019-0.122-0.488-1.5462.0081.668-1.107-1.9531.097-2.05-0.184-0.262
Income Before Tax -2.254-1.088-6.0031.2331.1440.856-18.373-5.882-4.003-2.016-13.5381.482-3.3621.58-1.1256.464-1.661-3.612-0.4872.57-0.3490.854-0.4393.328-15.4838.833-14.213-6.854-14.566-4.224-12.781-4.9990.6720.5375.6198.0037.30.85.0897.193.8664.4652.8254.6686.6724.1473.4125.1785.7253.473.2696.598
Income Before Tax Ratio -0.161-0.055-0.2430.0450.0350.034-1.175-0.344-0.21-0.086-0.4870.05-0.1470.058-0.0430.197-0.099-0.294-0.0260.098-0.020.041-0.0160.137-0.4460.237-0.077-0.044-0.095-0.02-0.053-0.0280.0040.0040.0240.040.0320.0040.030.0460.0320.0480.0360.0440.0650.0650.0470.0520.0690.0440.0560.091
Income Tax Expense -0.529-0.247-0.9120.0340.3870.066-1.8880.41-0.8941.128-0.441-0.2090.1840.5540.0831.1820.2530.094-0.3040.8970.1050.0690.0340.2190.1390.25910.055-0.9210.089-0.562-0.407-1.0080.3590.2061.1441.5481.2630.3041.0441.2380.760.8690.7530.9530.9590.9510.8021.1271.1030.4210.8561.013
Net Income -1.725-0.841-5.0911.1990.7570.79-16.485-6.292-3.109-3.144-13.0971.849-3.5460.78-1.1455.072-1.839-3.637-0.2881.448-0.5170.727-0.5842.806-15.7759.291-25.56-8.871-14.857-8.254-15.129-2.848-0.358-0.553.9873.9034.268-0.2432.1394.6812.6533.4532.033.3935.3313.0532.773.0264.4652.9512.6145.557
Net Income Ratio -0.123-0.043-0.2060.0440.0230.032-1.054-0.368-0.163-0.134-0.4710.062-0.1550.028-0.0440.155-0.11-0.296-0.0150.055-0.030.035-0.0210.115-0.4540.25-0.138-0.057-0.097-0.04-0.063-0.016-0.002-0.0040.0170.020.018-0.0010.0130.030.0220.0370.0260.0320.0520.0480.0380.030.0540.0370.0450.077
EPS -0.096-0.047-0.280.0670.0420.044-0.92-0.35-0.18-0.17-0.730.1-0.20.05-0.0640.29-0.11-0.2-0.0160.09-0.0320.01-0.0320.17-0.880.52-1.42-0.49-0.83-0.46-0.84-0.22-0.028-0.0310.220.360.24-0.0140.120.330.150.20.110.190.30.180.150.170.250.170.150.31
EPS Diluted -0.096-0.047-0.280.0670.0420.044-0.92-0.35-0.17-0.17-0.730.1-0.190.05-0.0640.29-0.11-0.2-0.0160.09-0.0320.01-0.0320.17-0.880.52-1.42-0.49-0.83-0.46-0.84-0.22-0.028-0.0310.220.360.24-0.0140.120.330.150.20.110.190.30.180.150.170.250.170.150.31
EBITDA -0.4991.033-2.2123.743.9392.847-10.766-3.649-2.096-0.204-12.182.953-2.1563.008-0.0478.1541.475-1.974-6.9564.114-2.8732.57-2.8975.048-2.4334.071-0.077-4.914-11.33-0.294-12.9641.4522.674.826.22110.6668.0393.9655.7369.4616.526.9094.0237.939.2566.5227.2638.996.2897.6017.5219.032
EBITDA Ratio -0.0360.053-0.090.1360.120.114-0.689-0.213-0.11-0.009-0.4380.099-0.0950.11-0.0020.2490.088-0.16-0.370.156-0.1690.123-0.1030.207-0.070.109-0-0.032-0.074-0.001-0.0540.0080.0170.0360.0270.0540.0350.0220.0340.0610.0540.0750.0510.0760.090.1020.10.090.0760.0960.1280.125