Stalexport Autostrady S.A.
WSE:STX.WA
3.29 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 508.871 | 413.89 | 360.162 | 289.545 | 351.487 | 336.529 | 318.831 | 292.853 | 262.508 | 222.543 | 206.499 | 185.507 | 179.763 | 165.219 | 138.842 | 131.733 | 127.379 | 123.76 |
Cost of Revenue
| 170.442 | 191.354 | 125.132 | 96.069 | 89.097 | 52.198 | 70.507 | 40.854 | 65.584 | 89.543 | 65.921 | 90.447 | 80.813 | 76.119 | 68.261 | 63.14 | 54.708 | 87.005 |
Gross Profit
| 338.429 | 222.536 | 235.03 | 193.476 | 262.39 | 284.331 | 248.324 | 251.999 | 196.924 | 133 | 140.578 | 95.06 | 98.95 | 89.1 | 70.581 | 68.593 | 72.671 | 36.755 |
Gross Profit Ratio
| 0.665 | 0.538 | 0.653 | 0.668 | 0.747 | 0.845 | 0.779 | 0.86 | 0.75 | 0.598 | 0.681 | 0.512 | 0.55 | 0.539 | 0.508 | 0.521 | 0.571 | 0.297 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 222.711 | 119.388 | 113.522 | 101.033 | 139.033 | 48.687 | 35.845 | 33.843 | 34.182 | 29.746 | 30.396 | 31.995 | 31.331 | 31.457 | 32.915 | 30.185 | 35.363 | 25.048 |
Selling & Marketing Expenses
| 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 222.72 | 119.388 | 113.522 | 101.033 | 139.033 | 48.687 | 35.845 | 33.843 | 34.182 | 29.746 | 30.396 | 31.995 | 31.331 | 31.457 | 32.915 | 30.185 | 35.363 | 25.048 |
Other Expenses
| -5.3 | -0.011 | -0.473 | -0.484 | -0.697 | 6.756 | 2.004 | 3.685 | 5.171 | 3.296 | 3.132 | 2.282 | 4.344 | -4.336 | -11.334 | -16.526 | -0.266 | -0.07 |
Operating Expenses
| 217.42 | 119.377 | 113.049 | 100.549 | 138.336 | 48.395 | 43.672 | 41.127 | 41.722 | 42.483 | 46.717 | 60.166 | 35.675 | 27.121 | 21.581 | 13.659 | 22.497 | -9.08 |
Operating Income
| 121.071 | 142.956 | 125.333 | 100.291 | 129.153 | 242.701 | 216.409 | 222.761 | 169.712 | 107.26 | 115.202 | 66.059 | 63.275 | 61.979 | 49 | 54.934 | 50.071 | 42.53 |
Operating Income Ratio
| 0.238 | 0.345 | 0.348 | 0.346 | 0.367 | 0.721 | 0.679 | 0.761 | 0.647 | 0.482 | 0.558 | 0.356 | 0.352 | 0.375 | 0.353 | 0.417 | 0.393 | 0.344 |
Total Other Income Expenses Net
| 20.062 | 2.984 | -1.703 | -1.64 | -4.381 | -10.435 | -18.017 | -20.97 | -21.595 | -26.817 | -35.759 | -47.915 | -47.478 | -42.369 | -40.046 | -14.709 | -6.527 | -52.763 |
Income Before Tax
| 141.133 | 116.217 | 123.63 | 98.651 | 124.772 | 235.168 | 198.392 | 201.791 | 148.117 | 80.443 | 79.443 | 18.144 | 15.797 | 19.61 | 37.005 | 40.225 | 77.282 | 5.211 |
Income Before Tax Ratio
| 0.277 | 0.281 | 0.343 | 0.341 | 0.355 | 0.699 | 0.622 | 0.689 | 0.564 | 0.361 | 0.385 | 0.098 | 0.088 | 0.119 | 0.267 | 0.305 | 0.607 | 0.042 |
Income Tax Expense
| 24.967 | 30.548 | 28.215 | 7.195 | 44.376 | 48.74 | 39.612 | 36.497 | 28.707 | 15.04 | 17.008 | 5.265 | 5.261 | 5.128 | 6.706 | 6.771 | 8.232 | 0.125 |
Net Income
| 109.23 | 79.284 | 90.555 | 87.261 | 75.526 | 181.136 | 153.382 | 159.563 | 113.599 | 60.497 | 58.572 | 8.602 | 5.287 | 14.482 | 30.299 | 33.454 | 31.829 | -14.53 |
Net Income Ratio
| 0.215 | 0.192 | 0.251 | 0.301 | 0.215 | 0.538 | 0.481 | 0.545 | 0.433 | 0.272 | 0.284 | 0.046 | 0.029 | 0.088 | 0.218 | 0.254 | 0.25 | -0.117 |
EPS
| 0.44 | 0.32 | 0.37 | 0.35 | 0.31 | 0.73 | 0.62 | 0.65 | 0.46 | 0.24 | 0.24 | 0.03 | 0.02 | 0.04 | 0.02 | 0.12 | 0.16 | -0.11 |
EPS Diluted
| 0.44 | 0.32 | 0.37 | 0.35 | 0.31 | 0.73 | 0.62 | 0.65 | 0.46 | 0.24 | 0.24 | 0.03 | 0.02 | 0.04 | 0.02 | 0.12 | 0.16 | -0.11 |
EBITDA
| 266.854 | 178.143 | 206.545 | 163.12 | 191.667 | 300.68 | 259.924 | 264.05 | 213.617 | 151.233 | 155.336 | 81.156 | 81.93 | 99.143 | 84.975 | 89.529 | 125.459 | 73.022 |
EBITDA Ratio
| 0.524 | 0.551 | 0.576 | 0.563 | 0.562 | 0.914 | 0.836 | 0.928 | 0.832 | 0.682 | 0.736 | 0.522 | 0.571 | 0.678 | 0.618 | 0.683 | 0.985 | 0.586 |