AS Silvano Fashion Group
SFG.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 58 | PLN 59 | PLN 58 | PLN 47 |
| % Growth | -0.9% | 1.6% | 23.5% | – |
| Cost of Goods Sold | PLN 24 | PLN 25 | PLN 27 | PLN 21 |
| Gross Profit | PLN 34 | PLN 34 | PLN 31 | PLN 25 |
| % Margin | 59% | 57.6% | 53.6% | 54.4% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 5 | PLN 5 | PLN 2 | PLN 2 |
| SG&A Expenses | PLN 16 | PLN 15 | PLN 4 | PLN 3 |
| Sales & Mktg Exp. | PLN 11 | PLN 11 | PLN 2 | PLN 2 |
| Other Operating Expenses | PLN 1 | PLN 1 | PLN 12 | PLN 9 |
| Operating Expenses | PLN 17 | PLN 16 | PLN 16 | PLN 12 |
| Operating Income | PLN 17 | PLN 18 | PLN 15 | PLN 13 |
| % Margin | 29.7% | 30.7% | 25.4% | 27.9% |
| Other Income/Exp. Net | -PLN 0 | -PLN 3 | PLN 1 | PLN 1 |
| Pre-Tax Income | PLN 17 | PLN 15 | PLN 15 | PLN 14 |
| Tax Expense | PLN 4 | PLN 3 | PLN 3 | PLN 4 |
| Net Income | PLN 12 | PLN 10 | PLN 12 | PLN 9 |
| % Margin | 21.3% | 16.9% | 20.5% | 19.3% |
| EPS | 0.33 | 0.28 | 0.33 | 0.25 |
| % Growth | 17.9% | -15.2% | 32% | – |
| EPS Diluted | 0.33 | 0.28 | 0.33 | 0.25 |
| Weighted Avg Shares Out | 37 | 36 | 36 | 36 |
| Weighted Avg Shares Out Dil | 37 | 36 | 36 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 7 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 6 | PLN 1 | PLN 1 | PLN 0 |
| Depreciation & Amortization | PLN 3 | PLN 3 | PLN 4 | PLN 3 |
| EBITDA | PLN 20 | PLN 21 | PLN 19 | PLN 18 |
| % Margin | 35% | 36% | 33.8% | 38.2% |