Elektrotim S.A.
ELT.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 524,766 | PLN 546,947 | PLN 505,599 | PLN 277,173 |
| % Growth | -4.1% | 8.2% | 82.4% | – |
| Cost of Goods Sold | PLN 444,124 | PLN 470,830 | PLN 438,115 | PLN 244,718 |
| Gross Profit | PLN 80,642 | PLN 76,117 | PLN 67,484 | PLN 32,455 |
| % Margin | 15.4% | 13.9% | 13.3% | 11.7% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 340 |
| G&A Expenses | PLN 20,870 | PLN 16,705 | PLN 16,269 | PLN 11,932 |
| SG&A Expenses | PLN 32,016 | PLN 25,321 | PLN 28,092 | PLN 22,623 |
| Sales & Mktg Exp. | PLN 11,146 | PLN 8,616 | PLN 11,823 | PLN 10,691 |
| Other Operating Expenses | -PLN 5,611 | PLN 16,571 | PLN 6,201 | PLN 236 |
| Operating Expenses | PLN 26,405 | PLN 41,892 | PLN 34,293 | PLN 23,199 |
| Operating Income | PLN 54,237 | PLN 34,225 | PLN 33,191 | PLN 9,256 |
| % Margin | 10.3% | 6.3% | 6.6% | 3.3% |
| Other Income/Exp. Net | PLN 10,010 | -PLN 1,961 | -PLN 2,777 | -PLN 1,646 |
| Pre-Tax Income | PLN 64,247 | PLN 32,264 | PLN 30,414 | PLN 7,610 |
| Tax Expense | PLN 10,146 | PLN 12,629 | PLN 7,975 | PLN 1,142 |
| Net Income | PLN 54,071 | PLN 22,373 | PLN 21,984 | PLN 6,593 |
| % 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 | 9,983 | 9,983 | 9,983 | 9,983 |
| Weighted Avg Shares Out Dil | 9,983 | 9,983 | 9,983 | 9,983 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 548 | PLN 1,417 | PLN 627 | PLN 129 |
| Interest Expense | PLN 8,191 | PLN 3,740 | PLN 1,724 | PLN 1,370 |
| Depreciation & Amortization | PLN 4,398 | PLN 4,449 | PLN 5,067 | PLN 5,470 |
| EBITDA | PLN 76,836 | PLN 40,453 | PLN 37,205 | PLN 14,450 |
| % Margin | 14.6% | 7.4% | 7.4% | 5.2% |