Enter Air Sp. z o.o.
WSE:ENT.WA
48.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 772.558 | 393.021 | 544.021 | 1,070.565 | 697.658 | 313.785 | 431.928 | 1,006.108 | 602.62 | 215.142 | 275.74 | 536.882 | 222.68 | 84.994 | 53.554 | 189.256 | 20.562 | 207.149 | 271.093 | 710.536 | 447.814 | 185.214 | 232.984 | 573.166 | 363.499 | 126.493 | 180.622 | 409.302 | 262.328 | 102.675 | 158.977 | 365.526 | 217.378 | 68.475 | 108.476 | 338.04 | 211.564 | 98.903 | 116.326 |
| Cost of Revenue
| 669.587 | 405.291 | 550.996 | 928.299 | 607.787 | 317.24 | 426.359 | 842.133 | 533.889 | 237.336 | 312.903 | 381.388 | 228.701 | 145.169 | 131.475 | 162.047 | 103.807 | 197.613 | 316.626 | 553.182 | 375.266 | 157.468 | 213.184 | 487.604 | 307.074 | 122.163 | 175.694 | 353.685 | 247.639 | 88.907 | 153.183 | 318.226 | 206.28 | 52.195 | 101.952 | 292.677 | 205.235 | 83.022 | 101.503 |
| Gross Profit
| 102.971 | -12.27 | -6.975 | 142.266 | 89.871 | -3.455 | 5.569 | 163.975 | 68.731 | -22.194 | -37.163 | 155.494 | -6.021 | -60.175 | -77.921 | 27.209 | -83.245 | 9.536 | -45.533 | 157.354 | 72.548 | 27.746 | 19.8 | 85.562 | 56.425 | 4.33 | 4.928 | 55.617 | 14.689 | 13.768 | 5.794 | 47.3 | 11.098 | 16.28 | 6.524 | 45.363 | 6.329 | 15.881 | 14.823 |
| Gross Profit Ratio
| 0.133 | -0.031 | -0.013 | 0.133 | 0.129 | -0.011 | 0.013 | 0.163 | 0.114 | -0.103 | -0.135 | 0.29 | -0.027 | -0.708 | -1.455 | 0.144 | -4.048 | 0.046 | -0.168 | 0.221 | 0.162 | 0.15 | 0.085 | 0.149 | 0.155 | 0.034 | 0.027 | 0.136 | 0.056 | 0.134 | 0.036 | 0.129 | 0.051 | 0.238 | 0.06 | 0.134 | 0.03 | 0.161 | 0.127 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 15.169 | 14.59 | 18.188 | 13.273 | 13.856 | 10.994 | 13.979 | 8.848 | 10.016 | 9.482 | 9.977 | 9.037 | 7.873 | 8.685 | 4.738 | 8.076 | 7.345 | 7.346 | 11.482 | 8.135 | 9.518 | 7.424 | 10.579 | 6.91 | 8.063 | 6.066 | 4.458 | 6.658 | 6.737 | 5.338 | 5.509 | 4.55 | 4.449 | 4.269 | 7.148 | 3.395 | 3.148 | 4.223 | 4.156 |
| Selling & Marketing Expenses
| 0.473 | 0.233 | 0.414 | 0.392 | 0.434 | 0.03 | 0.411 | 0.302 | 0.152 | 0.196 | 0.296 | 0.137 | 0.084 | 0.082 | 0.07 | 0.204 | 0.08 | 0.142 | 0.586 | 0.192 | 0.094 | 0.121 | 1.257 | 0.272 | 0.311 | 0.117 | 0.304 | 0.45 | 0.353 | 0.583 | 0.094 | 0.035 | 0.124 | 0 | 0.056 | 0.062 | 0.148 | 0.055 | 0.018 |
| SG&A
| 15.642 | 14.823 | 10.571 | 13.665 | 14.29 | 11.024 | 14.39 | 9.15 | 10.168 | 9.678 | 10.273 | 9.174 | 7.957 | 8.767 | 4.808 | 8.28 | 7.425 | 7.488 | 12.068 | 8.327 | 9.612 | 7.545 | 11.836 | 7.182 | 8.374 | 6.183 | 4.762 | 7.108 | 7.09 | 5.921 | 5.603 | 4.585 | 4.573 | 4.269 | 7.204 | 3.457 | 3.296 | 4.278 | 2.236 |
| Other Expenses
| -0.242 | 0.198 | 0.335 | 0.013 | 0.002 | -1.264 | 0.622 | -56.832 | -0.011 | 40.871 | 0.585 | -0.193 | -5.556 | -1.478 | -18.068 | 0.285 | -0.72 | -0.019 | -1.549 | -0.004 | 1.263 | -0.004 | 13.754 | -0.006 | 1.736 | 0 | 0.687 | -0.481 | -0.19 | -0.056 | 0.002 | -0.078 | -0.003 | 0.058 | -0.115 | 0.816 | -1.214 | -0.016 | 0 |
| Operating Expenses
| 15.4 | 14.625 | 10.236 | 13.636 | 14.264 | 9.76 | 15.012 | -47.682 | 10.157 | 50.549 | 10.858 | 8.981 | 2.401 | 7.289 | -13.26 | 8.565 | 6.705 | 7.469 | 10.519 | 8.323 | 10.875 | 7.541 | 25.59 | 7.176 | 10.11 | 6.183 | 5.449 | 6.627 | 6.9 | 5.865 | 5.605 | 4.507 | 4.57 | 4.327 | 7.089 | 4.273 | 2.082 | 4.262 | 12.637 |
| Operating Income
| 87.571 | -26.895 | -17.211 | 128.63 | 75.607 | -4.349 | 96.921 | 126.537 | -26.697 | -36.156 | -85.29 | 146.513 | -8.422 | -67.464 | -73.938 | 11.331 | -89.985 | 2.067 | -62.369 | 149.031 | 61.673 | 20.205 | -3.944 | 78.386 | 46.315 | -1.853 | -0.519 | 48.989 | 7.239 | 7.903 | 0.189 | 42.793 | 6.528 | 11.953 | -0.565 | 41.09 | 4.247 | 11.619 | 6.656 |
| Operating Income Ratio
| 0.113 | -0.068 | -0.032 | 0.12 | 0.108 | -0.014 | 0.224 | 0.126 | -0.044 | -0.168 | -0.309 | 0.273 | -0.038 | -0.794 | -1.381 | 0.06 | -4.376 | 0.01 | -0.23 | 0.21 | 0.138 | 0.109 | -0.017 | 0.137 | 0.127 | -0.015 | -0.003 | 0.12 | 0.028 | 0.077 | 0.001 | 0.117 | 0.03 | 0.175 | -0.005 | 0.122 | 0.02 | 0.117 | 0.057 |
| Total Other Income Expenses Net
| -38.817 | -48.425 | 98.958 | -60.542 | 34.019 | -3.832 | 92.415 | -97.761 | -97.112 | -46.02 | -31.604 | -53.993 | 33.831 | -74.643 | 13.66 | 21.048 | 23.973 | -96.74 | 43.737 | -78.638 | 5.12 | -31.156 | -10.811 | 3.164 | -23.41 | -3.278 | 14.369 | -3.514 | -4.643 | -1.362 | 7.575 | -2.175 | -5.491 | 1.776 | -6.464 | -5.525 | 5.719 | -7.465 | -4.39 |
| Income Before Tax
| 48.754 | -58.44 | 74.095 | 68.088 | 109.626 | -17.047 | 83.956 | 113.896 | -38.538 | -82.176 | -116.894 | 92.52 | 25.409 | -142.107 | -59.678 | 32.379 | -66.012 | -94.673 | -18.396 | 70.393 | 66.793 | -10.951 | -14.755 | 81.55 | 22.905 | -5.131 | 13.85 | 45.475 | 2.596 | 11.071 | 7.764 | 40.618 | 1.037 | 13.729 | -7.029 | 35.565 | 9.965 | 4.154 | 1.445 |
| Income Before Tax Ratio
| 0.063 | -0.149 | 0.136 | 0.064 | 0.157 | -0.054 | 0.194 | 0.113 | -0.064 | -0.382 | -0.424 | 0.172 | 0.114 | -1.672 | -1.114 | 0.171 | -3.21 | -0.457 | -0.068 | 0.099 | 0.149 | -0.059 | -0.063 | 0.142 | 0.063 | -0.041 | 0.077 | 0.111 | 0.01 | 0.108 | 0.049 | 0.111 | 0.005 | 0.2 | -0.065 | 0.105 | 0.047 | 0.042 | 0.012 |
| Income Tax Expense
| 8.671 | -11.063 | 13.847 | 11.175 | 19.651 | -0.577 | 16.008 | 9.862 | -7.489 | -13.514 | -20.913 | 16.893 | 5.92 | -25.855 | -4.247 | -1.993 | -9.996 | -17.632 | 1.083 | 10.854 | 12.819 | -1.908 | -2.407 | 18.393 | 3.423 | -1.091 | 2.947 | 8.694 | 0.736 | 2.225 | 1.875 | 7.823 | -0.416 | 3.693 | -0.833 | 6.016 | 2.857 | 0.836 | 0.117 |
| Net Income
| 40.083 | -64.257 | 66.017 | 56.913 | 89.975 | -16.47 | 67.948 | 104.034 | -31.049 | -68.662 | -95.981 | 75.627 | 19.489 | -116.252 | -55.431 | 34.372 | -56.016 | -77.041 | -19.479 | 59.539 | 53.974 | -9.043 | -12.348 | 63.157 | 19.482 | -4.04 | 10.903 | 36.781 | 1.86 | 8.846 | 5.889 | 32.795 | 1.454 | 10.036 | -6.196 | 29.549 | 7.111 | 3.318 | 1.343 |
| Net Income Ratio
| 0.052 | -0.163 | 0.121 | 0.053 | 0.129 | -0.052 | 0.157 | 0.103 | -0.052 | -0.319 | -0.348 | 0.141 | 0.088 | -1.368 | -1.035 | 0.182 | -2.724 | -0.372 | -0.072 | 0.084 | 0.121 | -0.049 | -0.053 | 0.11 | 0.054 | -0.032 | 0.06 | 0.09 | 0.007 | 0.086 | 0.037 | 0.09 | 0.007 | 0.147 | -0.057 | 0.087 | 0.034 | 0.034 | 0.012 |
| EPS
| 2.28 | -3.66 | 3.76 | 3.24 | 5.13 | -0.94 | 3.87 | 5.93 | -1.77 | -3.91 | -5.48 | 4.31 | 1.11 | -6.63 | -3.16 | 1.96 | -3.19 | -4.39 | -1.11 | 3.39 | 3.08 | -0.52 | -0.7 | 3.6 | 1.11 | -0.23 | 0.62 | 3.99 | 0.76 | 0.98 | 0.34 | 1.87 | 0.083 | 0.57 | -0.35 | 1.68 | 0.41 | 0.19 | 0.13 |
| EPS Diluted
| 2.28 | -3.66 | 3.76 | 3.24 | 5.13 | -0.94 | 3.87 | 5.93 | -1.77 | -3.91 | -5.47 | 4.31 | 1.11 | -6.63 | -3.16 | 1.96 | -3.19 | -4.39 | -1.11 | 3.39 | 3.08 | -0.52 | -0.7 | 3.6 | 1.11 | -0.23 | 0.62 | 3.99 | 0.76 | 0.98 | 0.34 | 1.87 | 0.083 | 0.57 | -0.35 | 1.68 | 0.41 | 0.19 | 0.13 |
| EBITDA
| 152.03 | 21.523 | 34.989 | 192.813 | 134.586 | 49.373 | -12.698 | 181.493 | 27.23 | -9.272 | -40.072 | 206.085 | 44.931 | -79.357 | -11.314 | 49.65 | 2.515 | -34.155 | 13.729 | 136.184 | 133.098 | 51.987 | 5.754 | 88.786 | 54.552 | 6.563 | 17.195 | 60.854 | 17.717 | 23.998 | 19.15 | 52.888 | 16.581 | 18.29 | -0.04 | 46.547 | 8.855 | 16.124 | 10.239 |
| EBITDA Ratio
| 0.197 | 0.087 | 0.083 | 0.142 | 0.264 | 0.157 | 0.349 | 0.18 | 0.045 | -0.246 | -0.159 | 0.307 | 0.413 | -0.939 | 0.272 | 0.441 | -0.345 | -0.178 | 0.112 | 0.191 | 0.295 | 0.278 | 0.009 | 0.167 | 0.096 | 0.052 | 0.092 | 0.148 | 0.067 | 0.228 | 0.119 | 0.145 | 0.063 | 0.317 | -0 | 0.126 | 0.077 | 0.101 | 0.088 |