Enter Air Sp. z o.o.
ENT.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 2,926 | PLN 2,626 | PLN 2,256 | PLN 1,120 |
| % Growth | 11.4% | 16.4% | 101.4% | – |
| Cost of Goods Sold | PLN 2,607 | PLN 2,404 | PLN 2,040 | PLN 1,068 |
| Gross Profit | PLN 319 | PLN 222 | PLN 216 | PLN 52 |
| % Margin | 10.9% | 8.4% | 9.6% | 4.7% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 67 | PLN 56 | PLN 42 | PLN 36 |
| SG&A Expenses | PLN 69 | PLN 58 | PLN 43 | PLN 36 |
| Sales & Mktg Exp. | PLN 2 | PLN 1 | PLN 1 | PLN 1 |
| Other Operating Expenses | -PLN 11 | -PLN 2 | -PLN 56 | PLN 31 |
| Operating Expenses | PLN 59 | PLN 55 | -PLN 13 | PLN 67 |
| Operating Income | PLN 261 | PLN 166 | PLN 226 | -PLN 15 |
| % Margin | 8.9% | 6.3% | 10% | -1.3% |
| Other Income/Exp. Net | -PLN 184 | PLN 74 | -PLN 148 | -PLN 126 |
| Pre-Tax Income | PLN 77 | PLN 241 | PLN 77 | -PLN 141 |
| Tax Expense | PLN 11 | PLN 44 | PLN 5 | -PLN 24 |
| Net Income | PLN 66 | PLN 196 | PLN 72 | -PLN 117 |
| % Margin | 2.2% | 7.5% | 3.2% | -10.5% |
| EPS | 3.74 | 11.2 | 4.12 | -6.68 |
| % Growth | -66.6% | 171.8% | 161.7% | – |
| EPS Diluted | 3.74 | 11.2 | 4.12 | -6.68 |
| Weighted Avg Shares Out | 18 | 18 | 18 | 18 |
| Weighted Avg Shares Out Dil | 18 | 18 | 18 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 2 | PLN 1 | PLN 1 |
| Interest Expense | PLN 92 | PLN 77 | PLN 52 | PLN 54 |
| Depreciation & Amortization | PLN 324 | PLN 239 | PLN 217 | PLN 223 |
| EBITDA | PLN 491 | PLN 548 | PLN 348 | PLN 245 |
| % Margin | 16.8% | 20.9% | 15.4% | 21.9% |