JWW Invest S.A.
JWW.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 135,954 | PLN 132,393 | PLN 84,707 | PLN 76,656 |
| % Growth | 2.7% | 56.3% | 10.5% | – |
| Cost of Goods Sold | PLN 5,679 | PLN 9,420 | PLN 5,289 | PLN 4,050 |
| Gross Profit | PLN 130,275 | PLN 122,973 | PLN 79,418 | PLN 72,606 |
| % Margin | 95.8% | 92.9% | 93.8% | 94.7% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 0 | PLN 0 | PLN 46,292 | PLN 40,048 |
| SG&A Expenses | PLN 870 | PLN 3,754 | PLN 46,292 | PLN 40,048 |
| Sales & Mktg Exp. | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Other Operating Expenses | PLN 123,563 | PLN 111,327 | PLN 27,630 | PLN 29,218 |
| Operating Expenses | PLN 124,433 | PLN 115,081 | PLN 73,922 | PLN 69,266 |
| Operating Income | PLN 5,842 | PLN 7,892 | PLN 5,496 | PLN 2,248 |
| % Margin | 4.3% | 6% | 6.5% | 2.9% |
| Other Income/Exp. Net | -PLN 247 | -PLN 230 | -PLN 169 | -PLN 214 |
| Pre-Tax Income | PLN 5,595 | PLN 7,662 | PLN 5,327 | PLN 2,034 |
| Tax Expense | PLN 421 | PLN 1,069 | PLN 1,742 | PLN 120 |
| Net Income | PLN 5,083 | PLN 6,624 | PLN 3,542 | PLN 1,921 |
| % Margin | 3.7% | 5% | 4.2% | 2.5% |
| EPS | 0.46 | 0.6 | 0.32 | 0.17 |
| % Growth | -23.3% | 87.5% | 88.2% | – |
| EPS Diluted | 0.46 | 0.6 | 0.32 | 0.17 |
| Weighted Avg Shares Out | 11,000 | 11,040 | 11,000 | 11,000 |
| Weighted Avg Shares Out Dil | 11,000 | 11,040 | 11,000 | 11,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 146 | PLN 90 | PLN 65 | PLN 32 |
| Interest Expense | PLN 393 | PLN 201 | PLN 73 | PLN 246 |
| Depreciation & Amortization | PLN 2,097 | PLN 1,855 | PLN 1,108 | PLN 1,036 |
| EBITDA | PLN 7,963 | PLN 9,718 | PLN 6,508 | PLN 3,316 |
| % Margin | 5.9% | 7.3% | 7.7% | 4.3% |