Energoaparatura S.A.
ENP.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 45 | PLN 46 | PLN 47 | PLN 54 |
| % Growth | -2.4% | -2.2% | -11.8% | – |
| Cost of Goods Sold | PLN 37 | PLN 39 | PLN 40 | PLN 47 |
| Gross Profit | PLN 8 | PLN 7 | PLN 7 | PLN 7 |
| % Margin | 17.9% | 16% | 15.3% | 12.4% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 5 | PLN 5 | PLN 5 | PLN 5 |
| SG&A Expenses | PLN 5 | PLN 5 | PLN 5 | PLN 5 |
| Sales & Mktg Exp. | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Other Operating Expenses | PLN 0 | -PLN 2 | -PLN 0 | -PLN 1 |
| Operating Expenses | PLN 6 | PLN 4 | PLN 5 | PLN 4 |
| Operating Income | PLN 2 | PLN 4 | PLN 3 | PLN 3 |
| % Margin | 4.9% | 7.8% | 5.8% | 5.8% |
| Other Income/Exp. Net | -PLN 0 | PLN 0 | -PLN 0 | -PLN 0 |
| Pre-Tax Income | PLN 2 | PLN 4 | PLN 3 | PLN 3 |
| Tax Expense | PLN 1 | PLN 1 | PLN 0 | PLN 0 |
| Net Income | PLN 1 | PLN 3 | PLN 2 | PLN 2 |
| % Margin | 3% | 7% | 4.6% | 4.5% |
| EPS | 0.07 | 0.17 | 0.11 | 0.12 |
| % Growth | -58.8% | 54.5% | -8.3% | – |
| EPS Diluted | 0.07 | 0.17 | 0.11 | 0.12 |
| Weighted Avg Shares Out | 20 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 20 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Depreciation & Amortization | PLN 1 | PLN 1 | PLN 1 | PLN 1 |
| EBITDA | PLN 3 | PLN 5 | PLN 4 | PLN 4 |
| % Margin | 6.6% | 10.6% | 8.3% | 8.1% |