Odlewnie Polskie S.A.
ODL.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 222 | PLN 267 | PLN 290 | PLN 219 |
| % Growth | -17% | -7.9% | 32.3% | – |
| Cost of Goods Sold | PLN 189 | PLN 211 | PLN 238 | PLN 181 |
| Gross Profit | PLN 32 | PLN 56 | PLN 53 | PLN 38 |
| % Margin | 14.6% | 21.1% | 18.1% | 17.5% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 2 | PLN 2 |
| G&A Expenses | PLN 13 | PLN 13 | PLN 13 | PLN 11 |
| SG&A Expenses | PLN 19 | PLN 19 | PLN 19 | PLN 16 |
| Sales & Mktg Exp. | PLN 6 | PLN 6 | PLN 6 | PLN 5 |
| Other Operating Expenses | -PLN 4 | -PLN 10 | -PLN 7 | -PLN 4 |
| Operating Expenses | PLN 15 | PLN 9 | PLN 15 | PLN 13 |
| Operating Income | PLN 17 | PLN 47 | PLN 38 | PLN 24 |
| % Margin | 7.7% | 17.8% | 13.1% | 11.2% |
| Other Income/Exp. Net | -PLN 0 | -PLN 4 | PLN 1 | PLN 0 |
| Pre-Tax Income | PLN 17 | PLN 43 | PLN 39 | PLN 25 |
| Tax Expense | PLN 3 | PLN 8 | PLN 8 | PLN 5 |
| Net Income | PLN 13 | PLN 35 | PLN 31 | PLN 20 |
| % Margin | 6% | 13.1% | 10.6% | 9.1% |
| EPS | 0.66 | 1.74 | 1.54 | 1 |
| % Growth | -62.1% | 13% | 54% | – |
| EPS Diluted | 0.66 | 1.74 | 1.54 | 1 |
| Weighted Avg Shares Out | 20 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 20 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Depreciation & Amortization | PLN 11 | PLN 11 | PLN 9 | PLN 10 |
| EBITDA | PLN 28 | PLN 55 | PLN 48 | PLN 35 |
| % Margin | 12.6% | 20.4% | 16.4% | 15.8% |