Feerum S.A.
FEE.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 76 | PLN 63 | PLN 76 | PLN 132 |
| % Growth | 19.4% | -16.7% | -42.5% | – |
| Cost of Goods Sold | PLN 69 | PLN 52 | PLN 58 | PLN 117 |
| Gross Profit | PLN 7 | PLN 11 | PLN 18 | PLN 16 |
| % Margin | 9% | 17.6% | 23.2% | 11.8% |
| R&D Expenses | PLN 0 | PLN 3 | PLN 3 | PLN 3 |
| G&A Expenses | PLN 7 | PLN 7 | PLN 8 | PLN 9 |
| SG&A Expenses | PLN 9 | PLN 8 | PLN 9 | PLN 10 |
| Sales & Mktg Exp. | PLN 2 | PLN 1 | PLN 1 | PLN 1 |
| Other Operating Expenses | -PLN 1 | -PLN 2 | -PLN 2 | -PLN 3 |
| Operating Expenses | PLN 8 | PLN 8 | PLN 10 | PLN 10 |
| Operating Income | -PLN 1 | PLN 3 | PLN 8 | PLN 6 |
| % Margin | -1.9% | 4.6% | 11.1% | 4.2% |
| Other Income/Exp. Net | -PLN 1 | -PLN 4 | -PLN 2 | -PLN 1 |
| Pre-Tax Income | -PLN 3 | -PLN 1 | PLN 6 | PLN 5 |
| Tax Expense | -PLN 0 | PLN 0 | PLN 1 | PLN 0 |
| Net Income | -PLN 2 | -PLN 1 | PLN 5 | PLN 5 |
| % Margin | -2.8% | -1.1% | 6.2% | 3.5% |
| EPS | -0.22 | -0.074 | 0.5 | 0.48 |
| % Growth | -196.9% | -114.8% | 4.2% | – |
| EPS Diluted | -0.22 | -0.074 | 0.5 | 0.48 |
| Weighted Avg Shares Out | 10 | 10 | 10 | 10 |
| Weighted Avg Shares Out Dil | 10 | 10 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 1 | PLN 3 | PLN 3 | PLN 1 |
| Depreciation & Amortization | PLN 6 | PLN 5 | PLN 7 | PLN 7 |
| EBITDA | PLN 5 | PLN 8 | PLN 16 | PLN 13 |
| % Margin | 6.3% | 11.9% | 21.6% | 10.1% |