AS Silvano Fashion Group
SFG.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 58,070 | PLN 58,597 | PLN 57,667 | PLN 46,686 |
| % Growth | -0.9% | 1.6% | 23.5% | – |
| Cost of Goods Sold | PLN 23,792 | PLN 24,854 | PLN 26,783 | PLN 21,276 |
| Gross Profit | PLN 34,278 | PLN 33,743 | PLN 30,884 | PLN 25,410 |
| % Margin | 59% | 57.6% | 53.6% | 54.4% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 4,981 | PLN 4,501 | PLN 1,892 | PLN 1,558 |
| SG&A Expenses | PLN 16,341 | PLN 15,073 | PLN 3,997 | PLN 3,219 |
| Sales & Mktg Exp. | PLN 11,360 | PLN 10,572 | PLN 2,105 | PLN 1,661 |
| Other Operating Expenses | PLN 689 | PLN 697 | PLN 11,672 | PLN 8,724 |
| Operating Expenses | PLN 17,030 | PLN 15,770 | PLN 15,669 | PLN 11,943 |
| Operating Income | PLN 17,248 | PLN 17,973 | PLN 14,665 | PLN 13,005 |
| % Margin | 29.7% | 30.7% | 25.4% | 27.9% |
| Other Income/Exp. Net | -PLN 3 | -PLN 3,414 | PLN 665 | PLN 1,152 |
| Pre-Tax Income | PLN 17,245 | PLN 14,559 | PLN 15,330 | PLN 14,157 |
| Tax Expense | PLN 3,572 | PLN 3,452 | PLN 2,786 | PLN 4,233 |
| Net Income | PLN 12,366 | PLN 9,927 | PLN 11,796 | PLN 9,031 |
| % 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 | 37,492 | 36,000 | 36,000 | 36,000 |
| Weighted Avg Shares Out Dil | 37,492 | 36,000 | 36,000 | 36,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 7,004 | PLN 2 | PLN 38 | PLN 19 |
| Interest Expense | PLN 6,168 | PLN 688 | PLN 546 | PLN 452 |
| Depreciation & Amortization | PLN 3,068 | PLN 3,147 | PLN 3,618 | PLN 3,237 |
| EBITDA | PLN 20,316 | PLN 21,120 | PLN 19,494 | PLN 17,846 |
| % Margin | 35% | 36% | 33.8% | 38.2% |