Sanok Rubber Company Spólka Akcyjna
SNK.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 1,446 | PLN 1,446 | PLN 1,389 | PLN 1,172 |
| % Growth | 0.1% | 4.1% | 18.5% | – |
| Cost of Goods Sold | PLN 1,144 | PLN 1,170 | PLN 1,145 | PLN 963 |
| Gross Profit | PLN 303 | PLN 275 | PLN 243 | PLN 209 |
| % Margin | 20.9% | 19% | 17.5% | 17.8% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 198 | PLN 154 | PLN 131 | PLN 125 |
| SG&A Expenses | PLN 241 | PLN 196 | PLN 175 | PLN 163 |
| Sales & Mktg Exp. | PLN 43 | PLN 42 | PLN 44 | PLN 38 |
| Other Operating Expenses | -PLN 3 | -PLN 8 | -PLN 1 | PLN 1 |
| Operating Expenses | PLN 237 | PLN 183 | PLN 174 | PLN 164 |
| Operating Income | PLN 65 | PLN 87 | PLN 57 | PLN 40 |
| % Margin | 4.5% | 6% | 4.1% | 3.4% |
| Other Income/Exp. Net | -PLN 8 | -PLN 2 | -PLN 0 | -PLN 2 |
| Pre-Tax Income | PLN 57 | PLN 85 | PLN 57 | PLN 38 |
| Tax Expense | PLN 2 | PLN 9 | PLN 0 | PLN 7 |
| Net Income | PLN 53 | PLN 74 | PLN 57 | PLN 30 |
| % Margin | 3.7% | 5.1% | 4.1% | 2.6% |
| EPS | 2.14 | 2.84 | 2.13 | 1.13 |
| % Growth | -24.6% | 33.3% | 88.5% | – |
| EPS Diluted | 2.08 | 2.75 | 2.08 | 1.11 |
| Weighted Avg Shares Out | 25 | 26 | 27 | 27 |
| Weighted Avg Shares Out Dil | 26 | 27 | 27 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 6 | PLN 7 | PLN 2 | PLN 0 |
| Interest Expense | PLN 15 | PLN 13 | PLN 7 | PLN 4 |
| Depreciation & Amortization | PLN 75 | PLN 64 | PLN 62 | PLN 63 |
| EBITDA | PLN 148 | PLN 160 | PLN 126 | PLN 104 |
| % Margin | 10.2% | 11.1% | 9.1% | 8.9% |