PJP Makrum S.A.
PJP.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 444,489 | PLN 427,205 | PLN 532,413 | PLN 312,067 |
| % Growth | 4% | -19.8% | 70.6% | – |
| Cost of Goods Sold | PLN 356,384 | PLN 334,535 | PLN 429,281 | PLN 256,187 |
| Gross Profit | PLN 89,743 | PLN 92,670 | PLN 103,132 | PLN 55,880 |
| % Margin | 20.2% | 21.7% | 19.4% | 17.9% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 24,266 | PLN 23,934 | PLN 22,496 | PLN 18,109 |
| SG&A Expenses | PLN 76,496 | PLN 70,528 | PLN 66,817 | PLN 52,329 |
| Sales & Mktg Exp. | PLN 52,440 | PLN 46,594 | PLN 44,321 | PLN 34,220 |
| Other Operating Expenses | PLN 862 | PLN 509 | PLN 1,067 | PLN 1,229 |
| Operating Expenses | PLN 77,358 | PLN 71,037 | PLN 67,884 | PLN 53,558 |
| Operating Income | PLN 12,385 | PLN 21,633 | PLN 35,248 | PLN 2,322 |
| % Margin | 2.8% | 5.1% | 6.6% | 0.7% |
| Other Income/Exp. Net | -PLN 69 | PLN 1,328 | PLN 345 | PLN 1,224 |
| Pre-Tax Income | PLN 12,316 | PLN 22,961 | PLN 35,593 | PLN 3,546 |
| Tax Expense | PLN 1,860 | PLN 5,294 | PLN 7,043 | PLN 1,668 |
| Net Income | PLN 10,456 | PLN 17,667 | PLN 28,550 | PLN 1,878 |
| % 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 | 5,983 | 5,983 | 5,983 | 5,983 |
| Weighted Avg Shares Out Dil | 5,983 | 5,983 | 5,983 | 5,983 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 11,938 | PLN 7,687 | PLN 6,044 | PLN 3,879 |
| Interest Expense | PLN 10,720 | PLN 7,143 | PLN 4,292 | PLN 2,005 |
| Depreciation & Amortization | PLN 9,086 | PLN 7,937 | PLN 7,803 | PLN 5,647 |
| EBITDA | PLN 32,122 | PLN 38,041 | PLN 47,688 | PLN 11,198 |
| % Margin | 7.2% | 8.9% | 9% | 3.6% |