PJP Makrum S.A.
PJP.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 444 | PLN 427 | PLN 532 | PLN 312 |
| % Growth | 4% | -19.8% | 70.6% | – |
| Cost of Goods Sold | PLN 356 | PLN 335 | PLN 429 | PLN 256 |
| Gross Profit | PLN 90 | PLN 93 | PLN 103 | PLN 56 |
| % Margin | 20.2% | 21.7% | 19.4% | 17.9% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 24 | PLN 24 | PLN 22 | PLN 18 |
| SG&A Expenses | PLN 76 | PLN 71 | PLN 67 | PLN 52 |
| Sales & Mktg Exp. | PLN 52 | PLN 47 | PLN 44 | PLN 34 |
| Other Operating Expenses | PLN 1 | PLN 1 | PLN 1 | PLN 1 |
| Operating Expenses | PLN 77 | PLN 71 | PLN 68 | PLN 54 |
| Operating Income | PLN 12 | PLN 22 | PLN 35 | PLN 2 |
| % Margin | 2.8% | 5.1% | 6.6% | 0.7% |
| Other Income/Exp. Net | -PLN 0 | PLN 1 | PLN 0 | PLN 1 |
| Pre-Tax Income | PLN 12 | PLN 23 | PLN 36 | PLN 4 |
| Tax Expense | PLN 2 | PLN 5 | PLN 7 | PLN 2 |
| Net Income | PLN 10 | PLN 18 | PLN 29 | PLN 2 |
| % Margin | 2.4% | 4.1% | 5.4% | 0.6% |
| EPS | 1.75 | 2.95 | 4.77 | 0.31 |
| % Growth | -40.7% | -38.2% | 1,438.7% | – |
| EPS Diluted | 1.75 | 2.95 | 4.77 | 0.31 |
| Weighted Avg Shares Out | 6 | 6 | 6 | 6 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 12 | PLN 8 | PLN 6 | PLN 4 |
| Interest Expense | PLN 11 | PLN 7 | PLN 4 | PLN 2 |
| Depreciation & Amortization | PLN 9 | PLN 8 | PLN 8 | PLN 6 |
| EBITDA | PLN 32 | PLN 38 | PLN 48 | PLN 11 |
| % Margin | 7.2% | 8.9% | 9% | 3.6% |