Elektrotim S.A.
ELT.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 525 | PLN 547 | PLN 506 | PLN 277 |
| % Growth | -4.1% | 8.2% | 82.4% | – |
| Cost of Goods Sold | PLN 444 | PLN 471 | PLN 438 | PLN 245 |
| Gross Profit | PLN 81 | PLN 76 | PLN 67 | PLN 32 |
| % Margin | 15.4% | 13.9% | 13.3% | 11.7% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 21 | PLN 17 | PLN 16 | PLN 12 |
| SG&A Expenses | PLN 32 | PLN 25 | PLN 28 | PLN 23 |
| Sales & Mktg Exp. | PLN 11 | PLN 9 | PLN 12 | PLN 11 |
| Other Operating Expenses | -PLN 6 | PLN 17 | PLN 6 | PLN 0 |
| Operating Expenses | PLN 26 | PLN 42 | PLN 34 | PLN 23 |
| Operating Income | PLN 54 | PLN 34 | PLN 33 | PLN 9 |
| % Margin | 10.3% | 6.3% | 6.6% | 3.3% |
| Other Income/Exp. Net | PLN 10 | -PLN 2 | -PLN 3 | -PLN 2 |
| Pre-Tax Income | PLN 64 | PLN 32 | PLN 30 | PLN 8 |
| Tax Expense | PLN 10 | PLN 13 | PLN 8 | PLN 1 |
| Net Income | PLN 54 | PLN 22 | PLN 22 | PLN 7 |
| % Margin | 10.3% | 4.1% | 4.3% | 2.4% |
| EPS | 5.42 | 2.24 | 2.2 | 0.66 |
| % Growth | 142% | 1.8% | 233.3% | – |
| EPS Diluted | 5.42 | 2.24 | 2.2 | 0.66 |
| Weighted Avg Shares Out | 10 | 10 | 10 | 10 |
| Weighted Avg Shares Out Dil | 10 | 10 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 1 | PLN 1 | PLN 1 | PLN 0 |
| Interest Expense | PLN 8 | PLN 4 | PLN 2 | PLN 1 |
| Depreciation & Amortization | PLN 4 | PLN 4 | PLN 5 | PLN 5 |
| EBITDA | PLN 77 | PLN 40 | PLN 37 | PLN 14 |
| % Margin | 14.6% | 7.4% | 7.4% | 5.2% |