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Complete financial analysis of Global Cosmed S.A. (GLC.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Global Cosmed S.A., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Global Cosmed S.A. (GLC.WA)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.globalcosmed.pl
About Global Cosmed S.A.
Global Cosmed S.A. produces, sells, and exports cosmetics and household chemicals in Poland and internationally. The company offers bubble baths, shower gels, bath foam, bath and shower oil, body and hair wash products, shampoos, washing foams, stain removers and laundry additives, washing balms, concentrated fabric softeners, detergent powders and washing liquids, and personal care products, as well as nappy, and wind and weather creams. It also provides bodywash cosmetics for children. The company markets its products under the Apart Natural, Calinda, Bobini Baby, Bobini, Sofin, Bobini vegan, Kret, Triks, and Domal brands. Global Cosmed S.A. was founded in 1990 and is headquartered in Radom, Poland.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 396.57M | 351.87M | 364.81M | 309.85M | 300.80M | 305.52M | 313.00M | 226.66M | 172.55M | 157.36M | 142.31M |
| Cost of Revenue | 271.26M | 218.22M | 204.23M | 183.42M | 189.85M | 194.74M | 191.22M | 160.15M | 125.30M | 123.83M | 113.62M |
| Gross Profit | 125.31M | 133.65M | 160.58M | 126.43M | 110.95M | 110.78M | 121.79M | 66.51M | 47.25M | 33.54M | 28.69M |
| Gross Profit Ratio | 31.60% | 37.98% | 44.02% | 40.80% | 36.89% | 36.26% | 38.91% | 29.34% | 27.38% | 21.31% | 20.16% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 37.36M | 27.76M | 23.29M | 16.96M | 22.71M | 23.55M | 19.12M | 15.78M | 12.24M | 10.51M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 107.91M | 37.36M | 27.76M | 23.29M | 16.96M | 22.71M | 23.55M | 19.12M | 15.78M | 12.24M | 10.51M |
| Other Expenses | 122.94M | 81.05M | 102.81M | 93.45M | 90.37M | 108.77M | 84.12M | 58.19M | 35.45M | 23.96M | 20.22M |
| Operating Expenses | 122.94M | 118.40M | 130.57M | 116.74M | 107.32M | 131.48M | 120.69M | 59.81M | 35.68M | 23.08M | 20.95M |
| Cost & Expenses | 394.19M | 336.62M | 334.79M | 300.16M | 297.17M | 326.21M | 311.91M | 219.96M | 160.97M | 146.90M | 134.57M |
| Interest Income | 175.00K | 117.00K | 178.00K | 190.00K | 180.00K | 101.00K | 261.00K | 57.00K | 240.00K | 249.00K | 133.00K |
| Interest Expense | 3.72M | 1.52M | 2.16M | 3.10M | 2.88M | 2.85M | 2.17M | 1.19M | 736.00K | 812.00K | 774.00K |
| Depreciation & Amortization | 11.34M | 10.57M | 10.53M | 11.33M | 10.42M | 10.05M | 9.11M | 4.20M | 2.44M | 1.48M | 1.14M |
| EBITDA | 12.80M | 24.78M | 42.47M | 19.93M | 10.01M | -7.84M | 6.62M | 11.24M | 14.33M | 10.68M | 8.68M |
| EBITDA Ratio | 3.54% | 7.28% | 11.64% | 6.43% | 4.53% | -22.35% | 3.06% | 4.66% | 8.30% | 7.66% | 6.10% |
| Operating Income | 2.69M | 15.05M | 31.94M | 8.60M | -217.00K | -20.70M | -3.26M | 6.94M | 11.80M | 9.21M | 8.08M |
| Operating Income Ratio | 0.68% | 4.28% | 8.76% | 2.78% | -0.07% | -6.77% | -1.04% | 3.06% | 6.84% | 5.85% | 5.68% |
| Total Other Income/Expenses | -3.41M | -1.92M | -21.00K | -3.84M | -3.29M | -60.50M | -4.59M | -1.24M | 2.00M | -703.00K | 365.00K |
| Income Before Tax | -2.10M | 13.26M | 31.30M | 4.93M | -3.51M | -81.19M | -5.74M | 5.41M | 11.37M | 8.50M | 7.10M |
| Income Before Tax Ratio | -0.53% | 3.77% | 8.58% | 1.59% | -1.17% | -26.57% | -1.83% | 2.39% | 6.59% | 5.40% | 4.99% |
| Income Tax Expense | 170.00K | 1.66M | 2.68M | 1.58M | 3.08M | 1.10M | 963.00K | 1.11M | 2.22M | 1.47M | 1.29M |
| Net Income | -2.27M | 11.60M | 28.63M | 3.35M | -6.58M | -78.25M | -5.63M | 4.29M | 9.15M | 7.04M | 5.82M |
| Net Income Ratio | -0.57% | 3.30% | 7.85% | 1.08% | -2.19% | -25.61% | -1.80% | 1.89% | 5.30% | 4.47% | 4.09% |
| EPS | -0.03 | 0.13 | 0.33 | 0.04 | -0.08 | -0.91 | -0.07 | 0.12 | 0.20 | 0.22 | 0.21 |
| EPS Diluted | -0.03 | 0.13 | 0.33 | 0.04 | -0.08 | -0.91 | -0.07 | 0.12 | 0.20 | 0.22 | 0.21 |
| Weighted Avg Shares Out | 87.34M | 87.34M | 87.34M | 87.34M | 87.34M | 85.99M | 78.85M | 35.53M | 35.52M | 31.94M | 27.34M |
| Weighted Avg Shares Out (Dil) | 87.34M | 87.34M | 87.34M | 87.34M | 87.34M | 86.15M | 78.85M | 35.53M | 35.52M | 31.95M | 27.34M |
Source: https://incomestatements.info
Category: Stock Reports