OEX S.A. (OEX.WA) - Income Statement

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OEX.WA
Financials

46.3 (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 Numbers are in millions	741.531	689.009	604.301	510.171	577.463	608.747	565.638	399.754	344.165	248.633	263.865	293.165	287.668	307.371	277.403	180.97
Cost of Revenue Numbers are in millions	614.363	569.879	510.208	424.99	494.96	510.135	474.648	335.726	294.38	188.332	202.581	229.582	221.523	234.451	161.81	120.084
Gross Profit Numbers are in millions	127.168	119.13	94.093	85.181	82.503	98.612	90.99	64.028	49.785	60.301	61.284	63.583	66.145	72.92	115.593	60.886
Gross Profit Ratio Numbers are in millions	0.171	0.173	0.156	0.167	0.143	0.162	0.161	0.16	0.145	0.243	0.232	0.217	0.23	0.237	0.417	0.336
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48.394	47.623	35.843	37.753	33.431	36.687	34.13	25.869	20.142	8.443	8.713	9.345	11.721	12.437	14.434	8.594
Selling & Marketing Expenses Numbers are in millions	35.007	28.772	26.935	26.667	34.828	32.143	26.801	15.771	11.643	41.563	39.151	40.177	41.289	45.883	88.401	43.852
SG&A Numbers are in millions	81.463	76.395	62.778	64.42	68.259	68.83	60.931	41.64	31.785	50.006	47.864	49.522	53.01	58.32	102.835	52.446
Other Expenses Numbers are in millions	-4.962	15.706	0.894	-2.049	-0.822	0.738	0.568	-0.679	0.294	0.047	-0.483	-0.242	0.499	-0.549	-1.583	0.79
Operating Expenses Numbers are in millions	86.425	92.101	63.672	62.371	67.437	68.136	60.398	42.357	31.34	49.741	48.647	50.196	53.509	60.582	103.981	53.236
Operating Income Numbers are in millions	40.743	25.254	28.762	22.89	13.757	27.73	29.006	20.955	17.727	10.792	11.515	12.541	12.636	12.336	11.613	7.651
Operating Income Ratio Numbers are in millions	0.055	0.037	0.048	0.045	0.024	0.046	0.051	0.052	0.052	0.043	0.044	0.043	0.044	0.04	0.042	0.042
Total Other Income Expenses Net Numbers are in millions	0.941	87.463	-4.315	-4.456	10.446	-9.431	-9.977	-5.686	-3.015	-2.563	-1.736	-1.265	-0.719	-2.654	-2.258	-0.298
Income Before Tax Numbers are in millions	41.684	112.717	24.447	18.434	24.203	21.045	20.615	15.985	15.43	7.997	10.901	12.122	11.917	9.684	9.354	7.352
Income Before Tax Ratio Numbers are in millions	0.056	0.164	0.04	0.036	0.042	0.035	0.036	0.04	0.045	0.032	0.041	0.041	0.041	0.032	0.034	0.041
Income Tax Expense Numbers are in millions	10.757	27.805	8.838	3.866	6.605	4.758	4.478	3.436	3.285	1.966	2.33	2.806	2.492	2.566	2.568	1.701
Net Income Numbers are in millions	31.103	86.983	15.609	11.866	20.2	15.535	16.383	11.85	11.192	6.031	8.571	9.316	9.426	7.117	6.786	5.65
Net Income Ratio Numbers are in millions	0.042	0.126	0.026	0.023	0.035	0.026	0.029	0.03	0.033	0.024	0.032	0.032	0.033	0.023	0.024	0.031
EPS Numbers are in millions	4.55	12.71	2.14	1.57	2.54	2.14	2.38	1.72	1.76	1.18	1.59	1.49	1.49	1.13	1.1	0.95
EPS Diluted Numbers are in millions	4.55	12.71	2.14	1.57	2.54	2.07	2.38	1.72	1.76	1.18	1.59	1.49	1.49	1.13	1.1	0.95
EBITDA Numbers are in millions	78.095	63.46	63.835	49.23	45.819	37.085	32.525	23.611	21.075	11.495	14.288	15.297	14.724	14.836	16.218	10.937
EBITDA Ratio Numbers are in millions	0.105	0.092	0.106	0.096	0.079	0.061	0.058	0.059	0.061	0.046	0.054	0.052	0.051	0.048	0.058	0.06

OEX S.A.

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