Enter Air Sp. z o.o.
ENT.WA · WSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | PLN 1,167,745 | PLN 789,706 | PLN 465,306 | PLN 572,713 |
| % Growth | 47.9% | 69.7% | -18.8% | – |
| Cost of Goods Sold | PLN 991,232 | PLN 667,349 | PLN 482,573 | PLN 534,129 |
| Gross Profit | PLN 176,513 | PLN 122,357 | -PLN 17,267 | PLN 38,584 |
| % Margin | 15.1% | 15.5% | -3.7% | 6.7% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 21,665 | PLN 22,219 | PLN 18,079 | PLN 20,366 |
| SG&A Expenses | PLN 22,258 | PLN 22,384 | PLN 18,612 | PLN 20,571 |
| Sales & Mktg Exp. | PLN 593 | PLN 165 | PLN 533 | PLN 205 |
| Other Operating Expenses | -PLN 3,801 | -PLN 455 | PLN 50 | -PLN 138 |
| Operating Expenses | PLN 18,457 | PLN 21,929 | PLN 18,662 | PLN 20,433 |
| Operating Income | PLN 154,291 | PLN 100,428 | -PLN 35,929 | PLN 18,151 |
| % Margin | 13.2% | 12.7% | -7.7% | 3.2% |
| Other Income/Exp. Net | -PLN 25,941 | PLN 94,380 | PLN 71,445 | -PLN 135,243 |
| Pre-Tax Income | PLN 132,115 | PLN 194,808 | PLN 35,516 | -PLN 117,092 |
| Tax Expense | PLN 23,184 | PLN 34,117 | PLN 8,426 | -PLN 21,276 |
| Net Income | PLN 108,857 | PLN 160,656 | PLN 27,053 | -PLN 95,859 |
| % Margin | 9.3% | 20.3% | 5.8% | -16.7% |
| EPS | 6.2 | 9.16 | 1.54 | -5.46 |
| % Growth | -32.3% | 494.8% | 128.2% | – |
| EPS Diluted | 6.2 | 9.16 | 1.54 | -5.46 |
| Weighted Avg Shares Out | 17,558 | 17,544 | 17,544 | 17,544 |
| Weighted Avg Shares Out Dil | 17,558 | 17,544 | 17,544 | 17,544 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 188 | PLN 186 | PLN 197 | -PLN 406 |
| Interest Expense | PLN 28,296 | PLN 27,415 | PLN 27,378 | PLN 26,190 |
| Depreciation & Amortization | PLN 175,929 | PLN 81,294 | PLN 76,080 | PLN 121,951 |
| EBITDA | PLN 329,387 | PLN 294,090 | PLN 138,732 | PLN 31,224 |
| % Margin | 28.2% | 37.2% | 29.8% | 5.5% |