Energoinstal S.A.
ENI.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 62 | PLN 110 | PLN 75 | PLN 108 |
| % Growth | -43.3% | 46.3% | -30.2% | – |
| Cost of Goods Sold | PLN 58 | PLN 93 | PLN 89 | PLN 110 |
| Gross Profit | PLN 4 | PLN 17 | -PLN 14 | -PLN 2 |
| % Margin | 6.4% | 15.2% | -18.2% | -2.1% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 9 | PLN 10 | PLN 9 | PLN 10 |
| SG&A Expenses | PLN 10 | PLN 10 | PLN 10 | PLN 10 |
| Sales & Mktg Exp. | PLN 1 | PLN 1 | PLN 0 | PLN 1 |
| Other Operating Expenses | -PLN 0 | PLN 6 | PLN 3 | -PLN 0 |
| Operating Expenses | PLN 9 | PLN 16 | PLN 13 | PLN 10 |
| Operating Income | -PLN 5 | PLN 1 | -PLN 27 | PLN 12 |
| % Margin | -8.6% | 0.8% | -35.4% | 11.5% |
| Other Income/Exp. Net | -PLN 4 | -PLN 4 | -PLN 4 | -PLN 1 |
| Pre-Tax Income | -PLN 9 | -PLN 3 | -PLN 30 | -PLN 14 |
| Tax Expense | -PLN 2 | -PLN 0 | -PLN 1 | PLN 0 |
| Net Income | -PLN 7 | -PLN 2 | -PLN 29 | -PLN 14 |
| % Margin | -11.6% | -2.1% | -38.6% | -12.9% |
| EPS | -0.4 | -0.13 | -1.61 | -0.77 |
| % Growth | -207.7% | 91.9% | -109.1% | – |
| EPS Diluted | -0.4 | -0.13 | -1.61 | -0.77 |
| Weighted Avg Shares Out | 18 | 18 | 18 | 18 |
| Weighted Avg Shares Out Dil | 18 | 18 | 18 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 4 | PLN 4 | PLN 3 | PLN 1 |
| Depreciation & Amortization | PLN 4 | PLN 5 | PLN 7 | PLN 4 |
| EBITDA | -PLN 3 | PLN 6 | -PLN 20 | -PLN 8 |
| % Margin | -4% | 5.5% | -26.7% | -7.3% |