Fabryki Mebli FORTE S.A. (FTE.WA)

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FTE.WA
Financials

22.7 (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	2007	2006	2005
Revenue Numbers are in millions	1,030.669	1,273.944	1,326.909	1,160.007	1,176.618	1,107.298	1,096.23	1,090.294	954.275	822.414	666.365	560.531	527.208	468.888	501.839	477.911	485.383	439.245	405.257
Cost of Revenue Numbers are in millions	730.447	861.027	783.586	685.623	753.206	736.792	699.395	663.438	608.265	524.263	424.924	378.718	465.646	305.867	309.424	336.385	359.956	318.595	289.557
Gross Profit Numbers are in millions	300.222	412.917	543.323	474.384	423.412	370.506	396.835	426.856	346.01	298.151	241.441	181.813	61.562	163.021	192.415	141.526	125.427	120.65	115.7
Gross Profit Ratio Numbers are in millions	0.291	0.324	0.409	0.409	0.36	0.335	0.362	0.392	0.363	0.363	0.362	0.324	0.117	0.348	0.383	0.296	0.258	0.275	0.285
Reseach & Development Expenses Numbers are in millions	2.494	2.864	2.348	2.867	2.126	2.827	1.619	2.141	1.418	1.191	1.236	1.21	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	83.451	87.216	63.016	60.808	59.342	52.061	51.262	36.864	34.716	28.167	25.746	31.222	32.966	39.039	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	270.506	257.136	253.993	260.763	238.568	238.929	225.684	200.267	166.673	133.919	112.03	0	92.201	93.923	77.927	78.3	73.659	63.783
SG&A Numbers are in millions	307.168	345.62	344.352	317.009	321.571	297.91	290.99	276.946	237.131	201.389	162.086	137.776	31.222	125.167	132.962	77.927	78.3	73.659	63.783
Other Expenses Numbers are in millions	-1.292	-3.093	11.044	6.77	10.468	0.019	4.838	-0.74	10.698	2.348	1.873	1.395	0.121	16.987	11.805	31.277	39.124	44.372	43.229
Operating Expenses Numbers are in millions	310.954	351.577	355.396	323.779	332.039	297.929	295.828	279.712	247.829	203.737	163.959	139.171	31.343	142.154	144.767	109.204	117.424	118.031	107.012
Operating Income Numbers are in millions	-10.732	61.34	178.592	142.327	84.237	72.503	98.691	144.37	98.159	93.604	72.421	41.731	48.354	24.786	44.119	32.322	8.003	2.619	8.688
Operating Income Ratio Numbers are in millions	-0.01	0.048	0.135	0.123	0.072	0.065	0.09	0.132	0.103	0.114	0.109	0.074	0.092	0.053	0.088	0.068	0.016	0.006	0.021
Total Other Income Expenses Net Numbers are in millions	-1.97	4.36	-26.795	-58.965	-20.908	-26.973	-4.697	-7.922	0.661	0.509	-4.335	-0.942	13.263	17.22	6.51	-24.478	0.96	14.032	11.155
Income Before Tax Numbers are in millions	-12.702	65.7	151.797	83.362	63.329	45.53	93.994	139.222	98.842	94.923	73.147	41.7	43.482	38.087	54.158	7.844	8.963	16.651	19.843
Income Before Tax Ratio Numbers are in millions	-0.012	0.052	0.114	0.072	0.054	0.041	0.086	0.128	0.104	0.115	0.11	0.074	0.082	0.081	0.108	0.016	0.018	0.038	0.049
Income Tax Expense Numbers are in millions	46.131	-27.009	40.902	33.809	28.021	11.076	16.924	28.837	14.469	19.771	15.227	6.641	4.905	8.768	11.326	3.415	3.085	4.018	3.099
Net Income Numbers are in millions	-60.608	89.544	110.829	49.551	35.23	34.471	76.965	110.398	84.405	75.168	57.856	34.498	38.416	29.102	42.717	4.418	5.863	12.633	16.744
Net Income Ratio Numbers are in millions	-0.059	0.07	0.084	0.043	0.03	0.031	0.07	0.101	0.088	0.091	0.087	0.062	0.073	0.062	0.085	0.009	0.012	0.029	0.041
EPS Numbers are in millions	-2.53	3.74	4.63	2.07	1.47	1.44	3.22	4.62	3.55	3.16	2.43	1.45	1.62	1.23	1.8	0.19	0.25	0.53	0.71
EPS Diluted Numbers are in millions	-2.53	3.74	4.63	2.07	1.47	1.44	3.22	4.62	3.55	3.16	2.43	1.45	1.62	1.23	1.8	0.19	0.25	0.53	0.71
EBITDA Numbers are in millions	44.522	116.735	230.569	179.647	145.215	105.041	131.028	166.337	118.835	111.691	95.516	60.196	26.151	32.454	67.052	31.465	30.61	42.598	40.522
EBITDA Ratio Numbers are in millions	0.043	0.092	0.174	0.155	0.123	0.095	0.12	0.153	0.125	0.136	0.143	0.107	0.05	0.069	0.134	0.066	0.063	0.097	0.1

Fabryki Mebli FORTE S.A.

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