Onde S.A.
OND.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 803,925 | PLN 1,083,819 | PLN 1,092,852 | PLN 1,217,445 |
| % Growth | -25.8% | -0.8% | -10.2% | – |
| Cost of Goods Sold | PLN 713,275 | PLN 976,833 | PLN 1,020,486 | PLN 1,076,463 |
| Gross Profit | PLN 90,650 | PLN 106,986 | PLN 72,366 | PLN 140,982 |
| % Margin | 11.3% | 9.9% | 6.6% | 11.6% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 55,067 | PLN 48,165 | PLN 46,101 | PLN 74,636 |
| SG&A Expenses | PLN 63,395 | PLN 53,413 | PLN 50,008 | PLN 76,799 |
| Sales & Mktg Exp. | PLN 8,328 | PLN 5,248 | PLN 3,907 | PLN 2,163 |
| Other Operating Expenses | -PLN 18,834 | PLN 5,300 | PLN 498 | PLN 1,816 |
| Operating Expenses | PLN 44,561 | PLN 58,713 | PLN 50,506 | PLN 78,615 |
| Operating Income | PLN 46,089 | PLN 48,273 | PLN 21,860 | PLN 62,367 |
| % Margin | 5.7% | 4.5% | 2% | 5.1% |
| Other Income/Exp. Net | -PLN 6,191 | -PLN 7,838 | -PLN 9,914 | PLN 103 |
| Pre-Tax Income | PLN 39,898 | PLN 40,435 | PLN 11,946 | PLN 62,470 |
| Tax Expense | PLN 9,621 | PLN 7,042 | PLN 4,772 | PLN 16,270 |
| Net Income | PLN 30,277 | PLN 33,393 | PLN 7,174 | PLN 46,200 |
| % Margin | 3.8% | 3.1% | 0.7% | 3.8% |
| EPS | 0.56 | 0.61 | 0.13 | 0.92 |
| % Growth | -8.2% | 369.2% | -85.9% | – |
| EPS Diluted | 0.56 | 0.61 | 0.13 | 0.92 |
| Weighted Avg Shares Out | 54,513 | 54,513 | 54,720 | 50,358 |
| Weighted Avg Shares Out Dil | 54,513 | 54,513 | 54,720 | 50,358 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 4,890 | PLN 1,004 | PLN 5,300 | PLN 2,653 |
| Interest Expense | PLN 5,506 | PLN 8,470 | PLN 6,292 | PLN 2,214 |
| Depreciation & Amortization | PLN 9,874 | PLN 9,070 | PLN 8,090 | PLN 6,601 |
| EBITDA | PLN 53,583 | PLN 57,120 | PLN 27,099 | PLN 71,441 |
| % Margin | 6.7% | 5.3% | 2.5% | 5.9% |