ED Invest Spólka Akcyjna
EDI.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 65,804 | PLN 135,470 | PLN 78,918 | PLN 59,682 |
| % Growth | -51.4% | 71.7% | 32.2% | – |
| Cost of Goods Sold | PLN 50,960 | PLN 101,553 | PLN 58,688 | PLN 41,376 |
| Gross Profit | PLN 14,844 | PLN 33,917 | PLN 20,230 | PLN 18,306 |
| % Margin | 22.6% | 25% | 25.6% | 30.7% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 9,237 | PLN 8,459 | PLN 7,825 | PLN 6,586 |
| SG&A Expenses | PLN 10,423 | PLN 10,268 | PLN 8,781 | PLN 7,507 |
| Sales & Mktg Exp. | PLN 1,186 | PLN 1,809 | PLN 956 | PLN 921 |
| Other Operating Expenses | PLN 300 | -PLN 436 | -PLN 122 | PLN 164 |
| Operating Expenses | PLN 10,723 | PLN 9,832 | PLN 8,659 | PLN 7,671 |
| Operating Income | PLN 4,121 | PLN 24,085 | PLN 11,571 | PLN 10,635 |
| % Margin | 6.3% | 17.8% | 14.7% | 17.8% |
| Other Income/Exp. Net | PLN 137 | -PLN 295 | -PLN 277 | -PLN 626 |
| Pre-Tax Income | PLN 4,258 | PLN 23,790 | PLN 11,294 | PLN 10,009 |
| Tax Expense | PLN 1,227 | PLN 4,126 | PLN 2,309 | PLN 1,245 |
| Net Income | PLN 3,031 | PLN 19,664 | PLN 8,985 | PLN 8,764 |
| % Margin | 4.6% | 14.5% | 11.4% | 14.7% |
| EPS | 0.31 | 1.98 | 0.91 | 0.88 |
| % Growth | -84.3% | 117.6% | 3.4% | – |
| EPS Diluted | 0.31 | 1.98 | 0.91 | 0.88 |
| Weighted Avg Shares Out | 9,925 | 9,925 | 9,909 | 9,910 |
| Weighted Avg Shares Out Dil | 9,925 | 9,925 | 9,910 | 9,910 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 251 | PLN 78 | PLN 394 | PLN 118 |
| Interest Expense | PLN 117 | PLN 374 | PLN 679 | PLN 744 |
| Depreciation & Amortization | PLN 618 | PLN 356 | PLN 336 | PLN 270 |
| EBITDA | PLN 5,012 | PLN 24,520 | PLN 12,309 | PLN 11,023 |
| % Margin | 7.6% | 18.1% | 15.6% | 18.5% |