Powszechny Zaklad Ubezpieczen S.A.

PZAKY · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$55,368,000$55,130,000$41,716,000$40,840,000
% Growth0.4%32.2%2.1%
Cost of Goods Sold$687,000$0$850,000$3,904,000
Gross Profit$54,681,000$55,130,000$40,866,000$36,936,000
% Margin98.8%100%98%90.4%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$1,806,000$1,491,000
SG&A Expenses$284,000$234,000$188,000$1,773,000
Sales & Mktg Exp.$284,000$234,000$188,000$282,000
Other Operating Expenses$38,692,000$38,819,000$32,541,000$27,709,000
Operating Expenses$38,976,000$39,053,000$32,729,000$29,482,000
Operating Income$15,705,000$16,077,000$8,137,000$7,454,000
% Margin28.4%29.2%19.5%18.3%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$15,705,000$16,077,000$8,137,000$7,454,000
Tax Expense$3,484,000$3,625,000$2,471,000$2,020,000
Net Income$5,342,000$5,766,000$3,781,000$3,336,000
% Margin9.6%10.5%9.1%8.2%
EPS6.196.684.386.29
% Growth-7.3%52.5%-30.4%
EPS Diluted6.196.684.386.29
Weighted Avg Shares Out863,358863,378863,390863,345
Weighted Avg Shares Out Dil863,358863,378863,390863,345
Supplemental Information
Interest Income$28,435,000$0$18,322,000$9,899,000
Interest Expense$8,243,000$8,890,000$4,767,000$423,000
Depreciation & Amortization$1,499,000$1,386,000$1,328,000$1,348,000
EBITDA$25,447,000$26,353,000$14,232,000$9,225,000
% Margin46%47.8%34.1%22.6%