Fabryki Mebli FORTE S.A.
FTE.WA · WSE
3/31/2025 | 12/31/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | – | PLN 1,101 | – | PLN 1,031 |
| % Growth | – | – | – | – |
| Cost of Goods Sold | – | PLN 716 | – | PLN 730 |
| Gross Profit | – | PLN 386 | – | PLN 300 |
| % Margin | – | 35% | – | 29.1% |
| R&D Expenses | – | PLN 0 | – | PLN 2 |
| G&A Expenses | – | PLN 83 | – | PLN 0 |
| SG&A Expenses | – | PLN 314 | – | PLN 307 |
| Sales & Mktg Exp. | – | PLN 231 | – | PLN 0 |
| Other Operating Expenses | – | PLN 0 | – | PLN 1 |
| Operating Expenses | – | PLN 314 | – | PLN 311 |
| Operating Income | – | PLN 71 | – | -PLN 11 |
| % Margin | – | 6.5% | – | -1% |
| Other Income/Exp. Net | – | -PLN 10 | – | -PLN 2 |
| Pre-Tax Income | – | PLN 62 | – | -PLN 13 |
| Tax Expense | – | PLN 12 | – | PLN 46 |
| Net Income | – | PLN 50 | – | -PLN 61 |
| % Margin | – | 4.6% | – | -5.9% |
| EPS | – | 2.1 | – | -2.53 |
| % Growth | – | – | – | – |
| EPS Diluted | – | 2.1 | – | -2.53 |
| Weighted Avg Shares Out | – | 24 | – | 24 |
| Weighted Avg Shares Out Dil | – | 24 | – | 24 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | PLN 1 | – | PLN 0 |
| Interest Expense | – | PLN 30 | – | PLN 23 |
| Depreciation & Amortization | – | PLN 56 | – | PLN 55 |
| EBITDA | – | PLN 139 | – | PLN 45 |
| % Margin | – | 12.6% | – | 4.3% |