Izoblok S.a.
IZB.WA · WSE
12/31/2024 | 12/31/2023 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | PLN 252 | PLN 257 | PLN 253 | PLN 160 |
| % Growth | -2% | 1.8% | 58% | – |
| Cost of Goods Sold | PLN 128 | PLN 242 | PLN 242 | PLN 96 |
| Gross Profit | PLN 124 | PLN 15 | PLN 11 | PLN 64 |
| % Margin | 49.1% | 5.9% | 4.2% | 39.8% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 2 |
| G&A Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 23 |
| SG&A Expenses | PLN 6 | PLN 5 | PLN 6 | PLN 23 |
| Sales & Mktg Exp. | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Other Operating Expenses | PLN 112 | -PLN 3 | -PLN 3 | PLN 66 |
| Operating Expenses | PLN 118 | PLN 8 | PLN 8 | PLN 89 |
| Operating Income | PLN 6 | PLN 8 | PLN 2 | -PLN 25 |
| % Margin | 2.5% | 2.9% | 0.9% | -15.5% |
| Other Income/Exp. Net | -PLN 7 | PLN 5 | PLN 4 | -PLN 3 |
| Pre-Tax Income | -PLN 0 | PLN 13 | PLN 6 | -PLN 28 |
| Tax Expense | -PLN 14 | PLN 1 | PLN 0 | -PLN 3 |
| Net Income | PLN 14 | PLN 11 | PLN 6 | -PLN 25 |
| % Margin | 5.5% | 4.4% | 2.2% | -15.5% |
| EPS | 10.94 | 8.9 | 4.43 | -19.61 |
| % Growth | 22.9% | 100.9% | 122.6% | – |
| EPS Diluted | 10.94 | 8.9 | 4.43 | -19.61 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 1 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 9 | PLN 4 | PLN 3 | PLN 2 |
| Depreciation & Amortization | PLN 11 | PLN 11 | PLN 12 | PLN 17 |
| EBITDA | PLN 19 | PLN 27 | PLN 21 | -PLN 9 |
| % Margin | 7.5% | 10.6% | 8.2% | -5.8% |