Remak-Energomontaz S.A.
RMK.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 237,424 | PLN 209,770 | PLN 185,212 | PLN 223,160 |
| % Growth | 13.2% | 13.3% | -17% | – |
| Cost of Goods Sold | PLN 211,121 | PLN 182,370 | PLN 155,705 | PLN 197,388 |
| Gross Profit | PLN 26,303 | PLN 27,400 | PLN 29,507 | PLN 25,772 |
| % Margin | 11.1% | 13.1% | 15.9% | 11.5% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 20,330 | PLN 18,275 | PLN 18,345 | PLN 17,288 |
| SG&A Expenses | PLN 20,184 | PLN 17,970 | PLN 18,345 | PLN 17,288 |
| Sales & Mktg Exp. | PLN 0 | -PLN 305 | PLN 0 | PLN 0 |
| Other Operating Expenses | PLN 831 | PLN 3,256 | PLN 6,463 | -PLN 2,568 |
| Operating Expenses | PLN 21,015 | PLN 21,226 | PLN 24,808 | PLN 14,720 |
| Operating Income | PLN 5,288 | PLN 6,174 | PLN 4,699 | PLN 11,052 |
| % Margin | 2.2% | 2.9% | 2.5% | 5% |
| Other Income/Exp. Net | -PLN 928 | -PLN 2,520 | -PLN 575 | PLN 256 |
| Pre-Tax Income | PLN 4,360 | PLN 3,654 | PLN 4,124 | PLN 11,308 |
| Tax Expense | -PLN 633 | -PLN 1,738 | PLN 1,716 | PLN 1,854 |
| Net Income | PLN 4,993 | PLN 5,392 | PLN 2,408 | PLN 9,454 |
| % Margin | 2.1% | 2.6% | 1.3% | 4.2% |
| EPS | 1.66 | 1.8 | 0.8 | 3.15 |
| % Growth | -7.8% | 125% | -74.6% | – |
| EPS Diluted | 1.66 | 1.8 | 0.8 | 3.15 |
| Weighted Avg Shares Out | 3,000 | 3,000 | 3,000 | 3,000 |
| Weighted Avg Shares Out Dil | 3,000 | 3,000 | 3,000 | 3,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 127 | PLN 974 | PLN 8 | PLN 392 |
| Interest Expense | PLN 1,426 | PLN 1,989 | PLN 788 | PLN 217 |
| Depreciation & Amortization | PLN 3,522 | PLN 4,769 | PLN 5,715 | PLN 6,020 |
| EBITDA | PLN 9,308 | PLN 10,412 | PLN 10,627 | PLN 17,545 |
| % Margin | 3.9% | 5% | 5.7% | 7.9% |