Energoinstal S.A.
ENI.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 62,400 | PLN 109,967 | PLN 75,178 | PLN 107,696 |
| % Growth | -43.3% | 46.3% | -30.2% | – |
| Cost of Goods Sold | PLN 58,422 | PLN 93,270 | PLN 88,853 | PLN 109,981 |
| Gross Profit | PLN 3,978 | PLN 16,697 | -PLN 13,675 | -PLN 2,285 |
| % Margin | 6.4% | 15.2% | -18.2% | -2.1% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 9,312 | PLN 9,544 | PLN 9,345 | PLN 9,646 |
| SG&A Expenses | PLN 9,845 | PLN 10,048 | PLN 9,805 | PLN 10,188 |
| Sales & Mktg Exp. | PLN 533 | PLN 504 | PLN 460 | PLN 542 |
| Other Operating Expenses | -PLN 486 | PLN 5,798 | PLN 3,114 | -PLN 73 |
| Operating Expenses | PLN 9,359 | PLN 15,846 | PLN 12,919 | PLN 10,115 |
| Operating Income | -PLN 5,381 | PLN 840 | -PLN 26,594 | PLN 12,400 |
| % Margin | -8.6% | 0.8% | -35.4% | 11.5% |
| Other Income/Exp. Net | -PLN 3,608 | -PLN 3,610 | -PLN 3,680 | -PLN 1,438 |
| Pre-Tax Income | -PLN 8,989 | -PLN 2,770 | -PLN 30,274 | -PLN 13,838 |
| Tax Expense | -PLN 1,738 | -PLN 425 | -PLN 1,244 | PLN 88 |
| Net Income | -PLN 7,251 | -PLN 2,345 | -PLN 29,030 | -PLN 13,926 |
| % 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 | 18,000 | 18,000 | 18,000 | 18,000 |
| Weighted Avg Shares Out Dil | 18,000 | 18,000 | 18,000 | 18,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 59 | PLN 287 | PLN 20 | PLN 1 |
| Interest Expense | PLN 3,610 | PLN 3,871 | PLN 2,852 | PLN 1,441 |
| Depreciation & Amortization | PLN 3,666 | PLN 4,916 | PLN 6,606 | PLN 4,484 |
| EBITDA | -PLN 2,504 | PLN 6,017 | -PLN 20,098 | -PLN 7,913 |
| % Margin | -4% | 5.5% | -26.7% | -7.3% |