Answear.com S.A.
ANR.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 1,508,642 | PLN 1,260,058 | PLN 973,449 | PLN 683,525 |
| % Growth | 19.7% | 29.4% | 42.4% | – |
| Cost of Goods Sold | PLN 1,206,980 | PLN 852,852 | PLN 592,838 | PLN 395,914 |
| Gross Profit | PLN 301,662 | PLN 407,206 | PLN 380,611 | PLN 287,611 |
| % Margin | 20% | 32.3% | 39.1% | 42.1% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 0 | PLN 0 | PLN 110,605 | PLN 86,953 |
| SG&A Expenses | PLN 173,903 | PLN 140,495 | PLN 110,605 | PLN 86,953 |
| Sales & Mktg Exp. | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Other Operating Expenses | PLN 113,953 | PLN 226,716 | PLN 220,995 | PLN 164,416 |
| Operating Expenses | PLN 287,856 | PLN 367,211 | PLN 331,600 | PLN 251,369 |
| Operating Income | PLN 13,806 | PLN 39,995 | PLN 48,741 | PLN 36,417 |
| % Margin | 0.9% | 3.2% | 5% | 5.3% |
| Other Income/Exp. Net | -PLN 24,921 | -PLN 14,320 | -PLN 15,502 | -PLN 6,102 |
| Pre-Tax Income | -PLN 11,115 | PLN 25,675 | PLN 33,239 | PLN 30,315 |
| Tax Expense | -PLN 1,074 | PLN 5,469 | PLN 7,366 | PLN 7,430 |
| Net Income | -PLN 10,041 | PLN 20,206 | PLN 25,873 | PLN 22,885 |
| % Margin | -0.7% | 1.6% | 2.7% | 3.3% |
| EPS | -0.53 | 1.13 | 1.49 | 1.34 |
| % Growth | -146.9% | -24.2% | 11.2% | – |
| EPS Diluted | -0.53 | 1.12 | 1.47 | 1.32 |
| Weighted Avg Shares Out | 18,981 | 17,874 | 25,873 | 17,078 |
| Weighted Avg Shares Out Dil | 18,981 | 18,041 | 25,873 | 17,309 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 50 | PLN 646 | PLN 209 | PLN 124 |
| Interest Expense | PLN 24,066 | PLN 18,330 | PLN 11,373 | PLN 3,213 |
| Depreciation & Amortization | PLN 22,389 | PLN 16,498 | PLN 13,022 | PLN 9,878 |
| EBITDA | PLN 35,340 | PLN 57,854 | PLN 57,634 | PLN 43,406 |
| % Margin | 2.3% | 4.6% | 5.9% | 6.4% |