Energoaparatura S.A.
ENP.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 45,293 | PLN 46,428 | PLN 47,456 | PLN 53,815 |
| % Growth | -2.4% | -2.2% | -11.8% | – |
| Cost of Goods Sold | PLN 37,187 | PLN 39,011 | PLN 40,211 | PLN 47,129 |
| Gross Profit | PLN 8,106 | PLN 7,417 | PLN 7,245 | PLN 6,686 |
| % Margin | 17.9% | 16% | 15.3% | 12.4% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 19 | PLN 0 |
| G&A Expenses | PLN 5,429 | PLN 5,416 | PLN 4,669 | PLN 4,598 |
| SG&A Expenses | PLN 5,429 | PLN 5,416 | PLN 4,669 | PLN 4,598 |
| Sales & Mktg Exp. | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Other Operating Expenses | PLN 467 | -PLN 1,617 | -PLN 187 | -PLN 1,053 |
| Operating Expenses | PLN 5,896 | PLN 3,799 | PLN 4,501 | PLN 3,545 |
| Operating Income | PLN 2,210 | PLN 3,621 | PLN 2,744 | PLN 3,141 |
| % Margin | 4.9% | 7.8% | 5.8% | 5.8% |
| Other Income/Exp. Net | -PLN 206 | PLN 203 | -PLN 161 | -PLN 274 |
| Pre-Tax Income | PLN 2,004 | PLN 3,824 | PLN 2,583 | PLN 2,867 |
| Tax Expense | PLN 628 | PLN 560 | PLN 391 | PLN 455 |
| Net Income | PLN 1,376 | PLN 3,264 | PLN 2,192 | PLN 2,412 |
| % 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 | 19,677 | 19,677 | 19,677 | 19,677 |
| Weighted Avg Shares Out Dil | 19,677 | 19,677 | 19,677 | 19,677 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 157 | PLN 461 | PLN 159 | PLN 14 |
| Interest Expense | PLN 357 | PLN 270 | PLN 300 | PLN 283 |
| Depreciation & Amortization | PLN 871 | PLN 1,063 | PLN 1,057 | PLN 1,216 |
| EBITDA | PLN 2,992 | PLN 4,933 | PLN 3,928 | PLN 4,366 |
| % Margin | 6.6% | 10.6% | 8.3% | 8.1% |