Enter Air Sp. z o.o.
ENT.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 2,926,297 | PLN 2,625,943 | PLN 2,255,798 | PLN 1,120,296 |
| % Growth | 11.4% | 16.4% | 101.4% | – |
| Cost of Goods Sold | PLN 2,606,817 | PLN 2,404,322 | PLN 2,039,717 | PLN 1,068,161 |
| Gross Profit | PLN 319,480 | PLN 221,621 | PLN 216,081 | PLN 52,135 |
| % Margin | 10.9% | 8.4% | 9.6% | 4.7% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 67,244 | PLN 56,311 | PLN 42,325 | PLN 35,572 |
| SG&A Expenses | PLN 69,302 | PLN 57,581 | PLN 43,386 | PLN 36,171 |
| Sales & Mktg Exp. | PLN 2,058 | PLN 1,270 | PLN 1,061 | PLN 599 |
| Other Operating Expenses | -PLN 10,559 | -PLN 2,119 | -PLN 56,250 | PLN 30,627 |
| Operating Expenses | PLN 58,743 | PLN 55,462 | -PLN 12,864 | PLN 66,798 |
| Operating Income | PLN 260,737 | PLN 166,159 | PLN 225,616 | -PLN 14,663 |
| % Margin | 8.9% | 6.3% | 10% | -1.3% |
| Other Income/Exp. Net | -PLN 184,118 | PLN 74,372 | -PLN 148,478 | -PLN 126,409 |
| Pre-Tax Income | PLN 76,619 | PLN 240,531 | PLN 77,138 | -PLN 141,072 |
| Tax Expense | PLN 10,970 | PLN 44,096 | PLN 4,867 | -PLN 23,955 |
| Net Income | PLN 65,566 | PLN 196,435 | PLN 72,271 | -PLN 117,117 |
| % 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 | 17,544 | 17,544 | 17,544 | 17,544 |
| Weighted Avg Shares Out Dil | 17,544 | 17,544 | 17,544 | 17,544 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 432 | PLN 2,393 | PLN 1,079 | PLN 859 |
| Interest Expense | PLN 92,365 | PLN 76,866 | PLN 52,253 | PLN 54,300 |
| Depreciation & Amortization | PLN 323,906 | PLN 238,991 | PLN 217,063 | PLN 222,885 |
| EBITDA | PLN 491,062 | PLN 548,276 | PLN 348,133 | PLN 245,329 |
| % Margin | 16.8% | 20.9% | 15.4% | 21.9% |