Ovostar Union Public Company Limited
WSE:OVO.WA
74.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 162.506 | 135.626 | 133.366 | 98.907 | 104.654 | 124.967 | 98.688 | 77.74 | 75.606 | 74.78 | 81.259 | 60.335 | 50.626 | 37.033 | 32.345 |
| Cost of Revenue
| 99.908 | 112.861 | 119.752 | 85.489 | 110.956 | 94.268 | 67.917 | 51.643 | 43.191 | 47.965 | 45.879 | 31.242 | 27.221 | 26.996 | 24.179 |
| Gross Profit
| 62.598 | 22.765 | 13.614 | 13.418 | -6.302 | 30.699 | 30.771 | 26.097 | 32.415 | 26.815 | 35.38 | 29.093 | 23.405 | 10.037 | 8.166 |
| Gross Profit Ratio
| 0.385 | 0.168 | 0.102 | 0.136 | -0.06 | 0.246 | 0.312 | 0.336 | 0.429 | 0.359 | 0.435 | 0.482 | 0.462 | 0.271 | 0.252 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.574 | 1.992 | 1.922 | 1.921 | 1.361 | 1.151 | 0.882 | 0.781 | 0.692 | 0.767 | 0.922 | 1.032 | 1.918 | 1.87 | 2.19 |
| Selling & Marketing Expenses
| 10.685 | 10.364 | 6.904 | 7.621 | 8.087 | 8.198 | 5.643 | 3.777 | 2.321 | 2.069 | 4.036 | 3.367 | 2.952 | 3.184 | 3.691 |
| SG&A
| 12.259 | 12.356 | 8.826 | 9.542 | 9.448 | 9.349 | 6.525 | 4.558 | 3.013 | 2.836 | 4.958 | 4.399 | 4.87 | 5.054 | 5.881 |
| Other Expenses
| -0.265 | 3.224 | 3.624 | 1.63 | 2.252 | 1.799 | 0.535 | -0.098 | -3.663 | -1.612 | -2.562 | 0.312 | -2.243 | -4.521 | -1.328 |
| Operating Expenses
| 15.492 | 15.58 | 12.45 | 11.172 | 11.7 | 11.296 | 7.099 | 4.529 | -0.358 | 1.467 | 2.497 | 4.724 | 2.627 | 0.533 | 4.553 |
| Operating Income
| 47.02 | 7.288 | 1.95 | 1.432 | -19.402 | 19.125 | 23.692 | 21.638 | 32.383 | 25.382 | 32.346 | 23.774 | 20.778 | 9.504 | 3.613 |
| Operating Income Ratio
| 0.289 | 0.054 | 0.015 | 0.014 | -0.185 | 0.153 | 0.24 | 0.278 | 0.428 | 0.339 | 0.398 | 0.394 | 0.41 | 0.257 | 0.112 |
| Total Other Income Expenses Net
| 3.773 | -0.697 | -0.317 | 1.348 | -0.851 | -1.55 | -1.115 | 1.07 | 0.269 | 0.622 | -1.14 | 0.521 | -0.679 | -0.234 | -1.193 |
| Income Before Tax
| 50.793 | 6.591 | 1.633 | 2.78 | -20.253 | 17.575 | 22.577 | 22.708 | 32.652 | 26.004 | 31.206 | 24.295 | 20.099 | 9.27 | 2.42 |
| Income Before Tax Ratio
| 0.313 | 0.049 | 0.012 | 0.028 | -0.194 | 0.141 | 0.229 | 0.292 | 0.432 | 0.348 | 0.384 | 0.403 | 0.397 | 0.25 | 0.075 |
| Income Tax Expense
| 5.818 | 0.504 | -0.022 | 0.188 | -0.237 | 0.116 | -0.341 | 0.175 | 0.708 | 0.179 | -0.021 | 0.298 | -0.033 | 0.107 | -0.118 |
| Net Income
| 44.744 | 6.246 | 1.69 | 2.702 | -20.016 | 17.441 | 22.457 | 22.153 | 30.954 | 25.339 | 30.589 | 23.456 | 19.811 | 9.731 | 2.695 |
| Net Income Ratio
| 0.275 | 0.046 | 0.013 | 0.027 | -0.191 | 0.14 | 0.228 | 0.285 | 0.409 | 0.339 | 0.376 | 0.389 | 0.391 | 0.263 | 0.083 |
| EPS
| 7.46 | 1.04 | 0.28 | 0.45 | -3.34 | 2.91 | 3.74 | 3.69 | 5.16 | 4.22 | 5.1 | 3.91 | 3.28 | 1.62 | 0.45 |
| EPS Diluted
| 7.46 | 1.04 | 0.28 | 0.45 | -3.34 | 2.91 | 3.74 | 3.69 | 5.16 | 4.22 | 5.1 | 3.91 | 3.28 | 1.62 | 0.45 |
| EBITDA
| 54.905 | 10.873 | 6.399 | 5.344 | -14.436 | 21.302 | 26.333 | 26.225 | 36.652 | 30.406 | 36.129 | 28.555 | 22.267 | 11.56 | 5.696 |
| EBITDA Ratio
| 0.338 | 0.08 | 0.048 | 0.054 | -0.138 | 0.17 | 0.267 | 0.337 | 0.485 | 0.407 | 0.445 | 0.473 | 0.44 | 0.312 | 0.176 |