Fabryki Sprzetu i Narzedzi Górniczych Grupa Kapitalowa FASING S.A.
FSG.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 267 | PLN 293 | PLN 249 | PLN 204 |
| % Growth | -9% | 17.6% | 22.5% | – |
| Cost of Goods Sold | PLN 162 | PLN 181 | PLN 173 | PLN 150 |
| Gross Profit | PLN 105 | PLN 112 | PLN 76 | PLN 54 |
| % Margin | 39.2% | 38.2% | 30.6% | 26.3% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 57 | PLN 47 | PLN 41 | PLN 26 |
| SG&A Expenses | PLN 77 | PLN 70 | PLN 62 | PLN 41 |
| Sales & Mktg Exp. | PLN 20 | PLN 22 | PLN 21 | PLN 15 |
| Other Operating Expenses | PLN 2 | PLN 4 | PLN 1 | -PLN 2 |
| Operating Expenses | PLN 79 | PLN 74 | PLN 63 | PLN 39 |
| Operating Income | PLN 26 | PLN 38 | PLN 13 | PLN 21 |
| % Margin | 9.6% | 13% | 5.2% | 10.2% |
| Other Income/Exp. Net | -PLN 6 | -PLN 16 | -PLN 9 | -PLN 2 |
| Pre-Tax Income | PLN 20 | PLN 22 | PLN 4 | PLN 9 |
| Tax Expense | PLN 5 | PLN 5 | PLN 2 | PLN 4 |
| Net Income | PLN 14 | PLN 16 | PLN 1 | PLN 5 |
| % Margin | 5.3% | 5.5% | 0.6% | 2.3% |
| EPS | 4.52 | 5.23 | 0.46 | 1.53 |
| % Growth | -13.6% | 1,037% | -69.9% | – |
| EPS Diluted | 4.52 | 5.23 | 0.46 | 1.53 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 2 | PLN 2 | PLN 1 | PLN 6 |
| Interest Expense | PLN 8 | PLN 9 | PLN 10 | PLN 8 |
| Depreciation & Amortization | PLN 11 | PLN 9 | PLN 11 | PLN 10 |
| EBITDA | PLN 38 | PLN 38 | PLN 23 | PLN 25 |
| % Margin | 14.3% | 13.1% | 9% | 12.1% |