Orzel Bialy S.A.
OBL.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 699 | PLN 737 | PLN 886 | PLN 663 |
| % Growth | -5.1% | -16.8% | 33.7% | – |
| Cost of Goods Sold | PLN 553 | PLN 579 | PLN 719 | PLN 550 |
| Gross Profit | PLN 146 | PLN 158 | PLN 167 | PLN 113 |
| % Margin | 20.9% | 21.4% | 18.8% | 17% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 37 | PLN 34 | PLN 25 | PLN 25 |
| SG&A Expenses | PLN 41 | PLN 38 | PLN 30 | PLN 28 |
| Sales & Mktg Exp. | PLN 4 | PLN 4 | PLN 4 | PLN 3 |
| Other Operating Expenses | PLN 3 | PLN 2 | PLN 13 | PLN 1 |
| Operating Expenses | PLN 44 | PLN 40 | PLN 43 | PLN 29 |
| Operating Income | PLN 82 | PLN 118 | PLN 118 | PLN 111 |
| % Margin | 11.8% | 16% | 13.3% | 16.7% |
| Other Income/Exp. Net | PLN 39 | PLN 17 | PLN 11 | -PLN 28 |
| Pre-Tax Income | PLN 122 | PLN 134 | PLN 129 | PLN 83 |
| Tax Expense | PLN 22 | PLN 28 | PLN 28 | PLN 19 |
| Net Income | PLN 99 | PLN 107 | PLN 100 | PLN 63 |
| % Margin | 14.2% | 14.5% | 11.3% | 9.6% |
| EPS | 5.97 | 6.4 | 6.03 | 3.81 |
| % Growth | -6.7% | 6.1% | 58.3% | – |
| EPS Diluted | 5.97 | 6.4 | 6.03 | 3.81 |
| Weighted Avg Shares Out | 17 | 17 | 17 | 17 |
| Weighted Avg Shares Out Dil | 17 | 17 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 19 | PLN 13 | PLN 4 | PLN 0 |
| Interest Expense | PLN 2 | PLN 1 | PLN 3 | PLN 1 |
| Depreciation & Amortization | PLN 9 | PLN 10 | PLN 10 | PLN 9 |
| EBITDA | PLN 132 | PLN 145 | PLN 142 | PLN 93 |
| % Margin | 19% | 19.7% | 16% | 14.1% |