Sanwil Holding Spólka Akcyjna
SNW.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 27,361 | PLN 31,415 | PLN 27,734 | PLN 29,466 |
| % Growth | -12.9% | 13.3% | -5.9% | – |
| Cost of Goods Sold | PLN 20,894 | PLN 21,891 | PLN 21,041 | PLN 24,474 |
| Gross Profit | PLN 6,467 | PLN 9,524 | PLN 6,693 | PLN 4,992 |
| % Margin | 23.6% | 30.3% | 24.1% | 16.9% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 5,303 | PLN 6,212 | PLN 5,297 | PLN 5,311 |
| SG&A Expenses | PLN 7,576 | PLN 8,565 | PLN 7,453 | PLN 7,503 |
| Sales & Mktg Exp. | PLN 2,249 | PLN 2,353 | PLN 2,156 | PLN 2,192 |
| Other Operating Expenses | PLN 419 | -PLN 799 | -PLN 1,554 | -PLN 1,894 |
| Operating Expenses | PLN 7,995 | PLN 7,766 | PLN 5,899 | PLN 5,609 |
| Operating Income | -PLN 588 | PLN 1,758 | PLN 794 | -PLN 617 |
| % Margin | -2.1% | 5.6% | 2.9% | -2.1% |
| Other Income/Exp. Net | PLN 2,262 | PLN 4,115 | -PLN 968 | PLN 5,418 |
| Pre-Tax Income | PLN 1,674 | PLN 5,873 | -PLN 174 | PLN 4,801 |
| Tax Expense | PLN 333 | PLN 174 | -PLN 350 | PLN 463 |
| Net Income | PLN 1,341 | PLN 5,699 | PLN 176 | PLN 4,338 |
| % Margin | 4.9% | 18.1% | 0.6% | 14.7% |
| EPS | 0.084 | 0.36 | 0.011 | 0.27 |
| % Growth | -76.7% | 3,172.7% | -95.9% | – |
| EPS Diluted | 0.084 | 0.36 | 0.011 | 0.27 |
| Weighted Avg Shares Out | 16,004 | 16,004 | 16,004 | 16,004 |
| Weighted Avg Shares Out Dil | 16,004 | 16,004 | 16,004 | 16,004 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 1,721 | PLN 1,491 | PLN 878 | PLN 822 |
| Interest Expense | PLN 498 | PLN 363 | PLN 687 | PLN 96 |
| Depreciation & Amortization | PLN 1,002 | PLN 957 | PLN 1,046 | PLN 1,054 |
| EBITDA | PLN 3,174 | PLN 7,193 | PLN 2,138 | PLN 5,951 |
| % Margin | 11.6% | 22.9% | 7.7% | 20.2% |