Rank Progress S.A.
WSE:RNK.WA
2.54 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 161.517 | 71.184 | 63.477 | 61.464 | 119.264 | 104.016 | 88.547 | 84.957 | 79.555 | 73.709 | 63.777 | 45.553 | 45.259 | 168.584 | 52.873 | 145.612 |
| Cost of Revenue
| 37.281 | 17.465 | 33.271 | 22.342 | 74.918 | 48.772 | 33.279 | 19.725 | 15.974 | 22.091 | 12.534 | 5.52 | 21.038 | 17.235 | 8.047 | 7.993 |
| Gross Profit
| 97.695 | 53.719 | 30.206 | 39.122 | 44.346 | 55.244 | 55.268 | 65.232 | 63.581 | 51.618 | 51.243 | 40.033 | 24.221 | 151.349 | 44.826 | 137.619 |
| Gross Profit Ratio
| 0.605 | 0.755 | 0.476 | 0.637 | 0.372 | 0.531 | 0.624 | 0.768 | 0.799 | 0.7 | 0.803 | 0.879 | 0.535 | 0.898 | 0.848 | 0.945 |
| Reseach & Development Expenses
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 15.1 | 12.542 | 11.74 | 11.217 | 12.604 | 17.75 | 17.494 | 17.714 | 18.215 | 13 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.593 | 14.915 | 14.604 |
| SG&A
| 28.265 | 16.232 | 14.779 | 15.1 | 12.542 | 11.74 | 11.217 | 12.604 | 17.75 | 17.494 | 17.714 | 18.215 | 13 | 68.593 | 14.915 | 14.604 |
| Other Expenses
| 15.209 | 36.66 | -25.074 | 14.883 | -7.26 | 13.862 | 17.49 | 20.981 | 19.608 | 25.357 | 22.188 | 24.266 | 18.324 | 39.838 | 11.535 | 83.234 |
| Operating Expenses
| 43.474 | 52.892 | 25.074 | 29.983 | 5.282 | 25.602 | 28.707 | 33.585 | 37.358 | 42.851 | 39.902 | 42.481 | 31.324 | 108.431 | 26.45 | 97.838 |
| Operating Income
| 69.43 | 0.827 | 5.132 | 17.795 | 53.665 | 28.82 | 44.711 | 0.309 | 64.46 | -18.891 | -22.37 | 13.357 | 14.236 | 42.918 | 18.376 | 39.781 |
| Operating Income Ratio
| 0.43 | 0.012 | 0.081 | 0.29 | 0.45 | 0.277 | 0.505 | 0.004 | 0.81 | -0.256 | -0.351 | 0.293 | 0.315 | 0.255 | 0.348 | 0.273 |
| Total Other Income Expenses Net
| -5.086 | 21.214 | 18.21 | -6.988 | 15.682 | -8.412 | -24.41 | 2.166 | -32.409 | -28.867 | -36.607 | -27.373 | 0.166 | 68.928 | 172.742 | 51.499 |
| Income Before Tax
| 64.344 | 22.041 | 24.642 | 6.85 | 72.216 | 12.272 | 17.871 | 2.475 | 32.051 | -47.758 | -58.977 | -13.932 | 14.402 | 111.846 | 84.579 | 91.28 |
| Income Before Tax Ratio
| 0.398 | 0.31 | 0.388 | 0.111 | 0.606 | 0.118 | 0.202 | 0.029 | 0.403 | -0.648 | -0.925 | -0.306 | 0.318 | 0.663 | 1.6 | 0.627 |
| Income Tax Expense
| 21.083 | -1.956 | 13.576 | 3.361 | 14.88 | 4.19 | 2.825 | -0.497 | 14.982 | 2.396 | -0.04 | -2.963 | -9.967 | -39.821 | -6.412 | 17.562 |
| Net Income
| 40.55 | 23.997 | 25.626 | 3.489 | 54.468 | 8.081 | 14.118 | 1.826 | 15.312 | -50.81 | -59.695 | -10.969 | 24.369 | 151.681 | 90.971 | 73.762 |
| Net Income Ratio
| 0.251 | 0.337 | 0.404 | 0.057 | 0.457 | 0.078 | 0.159 | 0.021 | 0.192 | -0.689 | -0.936 | -0.241 | 0.538 | 0.9 | 1.721 | 0.507 |
| EPS
| 1.09 | 0.65 | 0.72 | 0.094 | 1.47 | 0.22 | 0.38 | 0.049 | 0.41 | -1.37 | -1.61 | -0.3 | 0.64 | 4.08 | 2.6 | 2.27 |
| EPS Diluted
| 1.09 | 0.65 | 0.72 | 0.094 | 1.47 | 0.22 | 0.38 | 0.049 | 0.41 | -1.37 | -1.61 | -0.29 | 0.64 | 4.07 | 2.45 | 2.27 |
| EBITDA
| 70.714 | 41.691 | 5.975 | 18.459 | 54.329 | 29.288 | 24.132 | 30.923 | 26.212 | -25.25 | -19.784 | -3.6 | -4.369 | 24.471 | -6.496 | 42 |
| EBITDA Ratio
| 0.438 | 0.586 | 0.094 | 0.3 | 0.456 | 0.282 | 0.273 | 0.364 | 0.329 | -0.343 | -0.31 | -0.079 | -0.097 | 0.145 | -0.123 | 0.288 |