ZUE S.A.
ZUE.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 1,219 | PLN 1,484 | PLN 921 | PLN 851 |
| % Growth | -17.8% | 61.1% | 8.2% | – |
| Cost of Goods Sold | PLN 1,169 | PLN 1,428 | PLN 879 | PLN 816 |
| Gross Profit | PLN 50 | PLN 56 | PLN 43 | PLN 35 |
| % Margin | 4.1% | 3.8% | 4.6% | 4.1% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 34 | PLN 30 | PLN 26 | PLN 25 |
| SG&A Expenses | PLN 34 | PLN 30 | PLN 26 | PLN 25 |
| Sales & Mktg Exp. | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Other Operating Expenses | -PLN 2 | -PLN 5 | -PLN 0 | -PLN 3 |
| Operating Expenses | PLN 31 | PLN 25 | PLN 26 | PLN 22 |
| Operating Income | PLN 19 | PLN 30 | PLN 18 | PLN 14 |
| % Margin | 1.6% | 2% | 2% | 1.7% |
| Other Income/Exp. Net | -PLN 7 | -PLN 1 | PLN 4 | PLN 1 |
| Pre-Tax Income | PLN 12 | PLN 29 | PLN 22 | PLN 15 |
| Tax Expense | PLN 1 | PLN 8 | PLN 5 | PLN 4 |
| Net Income | PLN 11 | PLN 21 | PLN 16 | PLN 12 |
| % Margin | 0.9% | 1.4% | 1.8% | 1.4% |
| EPS | 0.47 | 0.91 | 0.72 | 0.53 |
| % Growth | -48.4% | 26.4% | 35.8% | – |
| EPS Diluted | 0.47 | 0.92 | 0.72 | 0.53 |
| Weighted Avg Shares Out | 23 | 23 | 23 | 23 |
| Weighted Avg Shares Out Dil | 23 | 23 | 23 | 23 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 1 | PLN 1 | PLN 2 | PLN 0 |
| Interest Expense | PLN 5 | PLN 1 | PLN 2 | PLN 1 |
| Depreciation & Amortization | PLN 15 | PLN 11 | PLN 13 | PLN 12 |
| EBITDA | PLN 33 | PLN 41 | PLN 28 | PLN 29 |
| % Margin | 2.7% | 2.8% | 3.1% | 3.4% |