See more : Lanson-BCC (ALLAN.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Drozapol-Profil S.A. (DPL.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Drozapol-Profil S.A., a leading company in the Industrial – Distribution industry within the Industrials sector.
- Industrial Tech Acquisitions II, Inc. (ITAQU) Income Statement Analysis – Financial Results
- THN Corporation (019180.KS) Income Statement Analysis – Financial Results
- Vornado Realty Trust (VNORP) Income Statement Analysis – Financial Results
- Kingsrose Mining Limited (KRMMF) Income Statement Analysis – Financial Results
- Tianjin Teda Co., Ltd. (000652.SZ) Income Statement Analysis – Financial Results
Drozapol-Profil S.A. (DPL.WA)
About Drozapol-Profil S.A.
Drozapol-Profil S.A. distributes metallic products and semi-finished steel in Poland. The company offers various metallurgical steel products, including Cold-rolled steels, hot-rolled steels, galvanized sheets, steel pipes, closed steel profiles, reinforcing bars, G/W and Z/G sections, and wire rods. It also provides steel cutting and bending services, as well as steel uncoiling and processing, and transportation services. The company primarily serves manufacturers, as well as steel wholesalers, craft-workshops, small companies, and individuals. Drozapol-Profil S.A. was founded in 1993 and is based in Bydgoszcz, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.24M | 112.18M | 157.77M | 115.41M | 123.44M | 153.72M | 126.03M | 99.21M | 138.28M | 116.67M | 124.02M | 205.83M | 226.79M | 166.10M | 148.09M | 268.22M |
| Cost of Revenue | 56.33M | 90.28M | 121.14M | 104.42M | 116.03M | 140.65M | 114.35M | 88.22M | 131.30M | 109.52M | 114.93M | 195.29M | 210.91M | 146.45M | 141.64M | 243.03M |
| Gross Profit | 3.92M | 21.90M | 36.63M | 10.99M | 7.41M | 13.07M | 11.68M | 10.99M | 6.98M | 7.15M | 9.09M | 10.54M | 15.88M | 19.66M | 6.45M | 25.19M |
| Gross Profit Ratio | 6.50% | 19.52% | 23.22% | 9.52% | 6.00% | 8.50% | 9.27% | 11.08% | 5.05% | 6.13% | 7.33% | 5.12% | 7.00% | 11.83% | 4.36% | 9.39% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.62M | 5.82M | 5.26M | 4.33M | 4.31M | 4.42M | 3.76M | 3.62M | 5.56M | 4.10M | 4.42M | 4.67M | 4.77M | 5.69M | 5.43M | 5.87M |
| Selling & Marketing | 5.14M | 5.69M | 6.47M | 6.36M | 7.30M | 7.68M | 6.63M | 5.32M | 6.10M | 6.54M | 8.02M | 10.88M | 12.57M | 10.20M | 10.53M | 11.59M |
| SG&A | 10.76M | 11.51M | 11.73M | 10.70M | 11.61M | 12.10M | 10.39M | 8.93M | 11.66M | 10.64M | 12.45M | 15.55M | 17.34M | 15.89M | 15.96M | 17.46M |
| Other Expenses | -15.80M | -358.00K | -1.90M | -246.00K | -217.00K | 470.00K | 1.93M | 3.49M | 1.37M | -858.00K | -1.29M | 0.00 | -453.00K | -1.45M | 10.22M | 31.33M |
| Operating Expenses | -5.04M | 11.15M | 9.82M | 10.45M | 11.40M | 12.57M | 12.32M | 12.42M | 12.21M | 10.15M | 11.93M | 15.89M | 17.29M | 14.44M | 26.19M | 48.80M |
| Cost & Expenses | 51.29M | 101.43M | 130.97M | 114.88M | 127.42M | 153.22M | 126.68M | 100.64M | 143.51M | 119.66M | 126.87M | 211.18M | 228.20M | 160.89M | 167.83M | 291.82M |
| Interest Income | 1.74M | 445.00K | 339.00K | 631.00K | 526.00K | 333.00K | 201.00K | 535.00K | 761.00K | 1.55M | 1.47M | 836.00K | 287.00K | 282.00K | 1.97M | 0.00 |
| Interest Expense | 799.00K | 396.00K | 288.00K | 592.00K | 643.00K | 531.00K | 419.00K | 523.00K | 896.00K | 1.25M | 2.00M | 2.14M | 1.61M | 1.08M | 2.13M | 3.44M |
| Depreciation & Amortization | 777.00K | 1.13M | 1.30M | 1.43M | 1.82M | 1.86M | 2.17M | 3.69M | 2.51M | 1.34M | 2.12M | 2.73M | 2.77M | 2.81M | 3.09M | 2.82M |
| EBITDA | -6.06M | 4.56M | 28.63M | 2.06M | -1.62M | 3.13M | 1.71M | -2.60M | -3.53M | -1.41M | 1.00M | -4.31M | 2.20M | 8.03M | -16.64M | -20.78M |
| EBITDA Ratio | -10.05% | 11.19% | 19.85% | 1.79% | -1.45% | 0.91% | 0.38% | 1.98% | -2.70% | -1.87% | -0.08% | -1.77% | 0.60% | 4.83% | -11.24% | -7.75% |
| Operating Income | 8.95M | 11.43M | 27.51M | 636.00K | -3.99M | 408.00K | 1.10M | -669.00K | -6.38M | -2.63M | -2.06M | -5.70M | -1.41M | 5.21M | -19.73M | -23.60M |
| Operating Income Ratio | 14.86% | 10.19% | 17.43% | 0.55% | -3.23% | 0.27% | 0.87% | -0.67% | -4.61% | -2.25% | -1.66% | -2.77% | -0.62% | 3.14% | -13.32% | -8.80% |
| Total Other Income/Expenses | -16.59M | -4.63M | -1.04M | 268.00K | -170.00K | -233.00K | -891.00K | -599.00K | -543.00K | 2.87M | -600.00K | -2.05M | -453.00K | -800.00K | -2.44M | -3.44M |
| Income Before Tax | -7.63M | 6.80M | 26.47M | 2.56M | -4.42M | 175.00K | 210.00K | -723.00K | -6.92M | 243.00K | -2.66M | -9.09M | -1.86M | 4.41M | -22.17M | -27.04M |
| Income Before Tax Ratio | -12.67% | 6.06% | 16.78% | 2.22% | -3.58% | 0.11% | 0.17% | -0.73% | -5.01% | 0.21% | -2.15% | -4.42% | -0.82% | 2.66% | -14.97% | -10.08% |
| Income Tax Expense | -253.00K | 1.28M | 4.93M | -395.00K | -2.00K | -45.00K | -111.00K | -261.00K | -497.00K | -130.00K | 130.00K | -221.00K | 60.00K | 20.00K | -285.00K | -279.00K |
| Net Income | -7.38M | 5.52M | 21.53M | 2.96M | -4.42M | 220.00K | 321.00K | -462.00K | -6.43M | 373.00K | -2.79M | -8.87M | -1.92M | 4.39M | -21.88M | -26.76M |
| Net Income Ratio | -12.25% | 4.92% | 13.65% | 2.56% | -3.58% | 0.14% | 0.25% | -0.47% | -4.65% | 0.32% | -2.25% | -4.31% | -0.85% | 2.64% | -14.78% | -9.98% |
| EPS | -1.21 | 0.90 | 3.52 | 0.48 | -0.72 | 0.04 | 0.05 | -0.08 | -1.12 | 0.06 | -0.49 | -1.54 | -0.33 | 0.75 | -3.66 | -4.47 |
| EPS Diluted | -1.21 | 0.90 | 3.52 | 0.48 | -0.72 | 0.04 | 0.05 | -0.08 | -1.12 | 0.06 | -0.49 | -1.54 | -0.33 | 0.75 | -3.66 | -4.47 |
| Weighted Avg Shares Out | 6.12M | 6.12M | 6.12M | 6.12M | 6.12M | 6.12M | 6.12M | 5.76M | 5.76M | 5.76M | 5.76M | 5.76M | 5.82M | 5.99M | 5.99M | 5.99M |
| Weighted Avg Shares Out (Dil) | 6.12M | 6.12M | 6.12M | 6.12M | 6.12M | 6.12M | 6.12M | 5.76M | 5.76M | 5.76M | 5.76M | 5.76M | 5.82M | 5.99M | 5.99M | 5.99M |
Source: https://incomestatements.info
Category: Stock Reports