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Complete financial analysis of Przedsiebiorstwo Hydrauliki Silowej HYDROTOR S.A. (HDR.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Przedsiebiorstwo Hydrauliki Silowej HYDROTOR S.A., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Przedsiebiorstwo Hydrauliki Silowej HYDROTOR S.A. (HDR.WA)
About Przedsiebiorstwo Hydrauliki Silowej HYDROTOR S.A.
Przedsiebiorstwo Hydrauliki Silowej HYDROTOR S.A. manufactures and sells hydraulic parts and components in Poland and internationally. The company offers gear motors, piston pump PTs, and torque intensifiers; and hydraulic pumps and motors for agricultural tractors, steering units, agricultural machines, and other machines and products. It also provides oil pumps and oil pump valves; hand and foot pumps; and mobile cylinders, including piston, plunger, and telescopic cylinders, as well as eye cylinders and various other products. In addition, the company offers RRB, RR, and CETOP selector valves; and spare parts, such as selector valves, relief valves, valve caps, and solenoid valve coils. Further, it provides measurement, construction, machining, heat treatment, and repair services. The company was founded in 1945 and is based in Tuchola, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125.75M | 165.98M | 130.77M | 101.33M | 109.66M | 113.95M | 98.79M | 88.81M | 89.98M | 88.95M | 86.10M | 88.10M | 87.63M | 72.05M | 64.41M | 87.72M |
| Cost of Revenue | 112.03M | 138.03M | 108.52M | 86.00M | 90.20M | 92.17M | 78.82M | 69.27M | 69.79M | 68.74M | 67.40M | 68.26M | 67.73M | 54.96M | 48.68M | 63.05M |
| Gross Profit | 13.72M | 27.94M | 22.25M | 15.33M | 19.46M | 21.78M | 19.97M | 19.54M | 20.19M | 20.21M | 18.70M | 19.84M | 19.89M | 17.09M | 15.73M | 24.67M |
| Gross Profit Ratio | 10.91% | 16.84% | 17.01% | 15.12% | 17.75% | 19.11% | 20.22% | 22.00% | 22.44% | 22.72% | 21.72% | 22.52% | 22.70% | 23.72% | 24.42% | 28.12% |
| Research & Development | 0.00 | 512.00K | 0.00 | 673.00K | 0.00 | 731.00K | 0.00 | 0.00 | 0.00 | 338.00K | 337.00K | 176.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 16.01M | 15.75M | 14.00M | 11.61M | 12.20M | 12.65M | 11.70M | 11.31M | 11.58M | 11.24M | 11.40M | 11.60M | 11.55M | 11.28M | 10.74M | 12.03M |
| Selling & Marketing | 2.97M | 3.72M | 3.29M | 2.24M | 2.44M | 2.40M | 2.24M | 2.12M | 2.06M | 2.29M | 2.50M | 2.35M | 2.39M | 2.08M | 1.64M | 2.14M |
| SG&A | 18.98M | 19.47M | 17.28M | 13.85M | 14.64M | 15.04M | 13.93M | 13.43M | 13.64M | 13.53M | 13.89M | 13.95M | 13.94M | 13.36M | 12.38M | 14.16M |
| Other Expenses | -2.95M | -3.31M | -3.68M | -7.27M | -3.29M | -1.95M | -4.35M | -3.04M | -3.26M | -2.44M | -3.02M | -1.73M | -3.71M | -1.85M | -990.00K | -993.00K |
| Operating Expenses | 16.03M | 16.16M | 13.60M | 6.58M | 11.35M | 13.10M | 9.58M | 10.39M | 10.38M | 11.09M | 10.87M | 12.22M | 10.23M | 11.51M | 11.39M | 13.17M |
| Cost & Expenses | 128.06M | 154.19M | 122.12M | 92.58M | 101.55M | 105.27M | 88.39M | 79.66M | 80.16M | 79.82M | 78.27M | 80.48M | 77.96M | 66.47M | 60.07M | 76.22M |
| Interest Income | 76.00K | 10.00K | 269.00K | 6.00K | 8.00K | 27.00K | 10.00K | 92.00K | 44.00K | 127.00K | 591.00K | 583.00K | 178.00K | 374.00K | 890.00K | 391.00K |
| Interest Expense | 1.90M | 1.07M | 112.00K | 120.00K | 216.00K | 163.00K | 160.00K | 84.00K | 104.00K | 117.00K | 146.00K | 497.00K | 331.00K | 703.00K | 632.00K | 375.00K |
| Depreciation & Amortization | 12.79M | 10.65M | 9.18M | 8.21M | 7.57M | 6.18M | 6.06M | 6.12M | 5.54M | 5.17M | 4.73M | 3.93M | 3.18M | 3.06M | 3.43M | 3.71M |
| EBITDA | 11.77M | 22.64M | 17.13M | 14.72M | 15.67M | 14.14M | 15.56M | 15.27M | 15.37M | 14.08M | 14.03M | 11.80M | 13.70M | 8.65M | 7.77M | 15.21M |
| EBITDA Ratio | 9.36% | 13.63% | 13.63% | 14.53% | 14.38% | 13.10% | 16.60% | 17.05% | 17.03% | 16.02% | 16.27% | 13.77% | 14.66% | 12.00% | 12.06% | 17.33% |
| Operating Income | -2.31M | 11.78M | 8.65M | 6.51M | 8.11M | 8.68M | 10.34M | 9.19M | 9.85M | 9.14M | 7.83M | 7.62M | 9.67M | 5.59M | 4.34M | 11.50M |
| Operating Income Ratio | -1.84% | 7.10% | 6.62% | 6.43% | 7.39% | 7.62% | 10.46% | 10.34% | 10.95% | 10.27% | 9.09% | 8.64% | 11.03% | 7.75% | 6.74% | 13.11% |
| Total Other Income/Expenses | -616.00K | -876.00K | 269.00K | -2.35M | 819.00K | -80.00K | -1.08M | -256.00K | -141.00K | -346.00K | 1.32M | 86.00K | -218.00K | -329.00K | 632.00K | 375.00K |
| Income Before Tax | -2.93M | 10.91M | 8.92M | 6.39M | 8.93M | 8.60M | 9.32M | 8.93M | 9.71M | 8.79M | 9.15M | 7.70M | 9.45M | 5.26M | 4.97M | 11.87M |
| Income Before Tax Ratio | -2.33% | 6.57% | 6.82% | 6.31% | 8.14% | 7.55% | 9.43% | 10.05% | 10.79% | 9.89% | 10.62% | 8.74% | 10.78% | 7.30% | 7.72% | 13.54% |
| Income Tax Expense | -672.00K | 1.85M | 1.84M | 1.17M | 1.63M | 1.86M | 1.81M | 1.74M | 1.72M | 1.68M | 1.47M | 1.34M | 1.69M | 1.04M | 1.03M | 2.14M |
| Net Income | -2.26M | 9.05M | 7.08M | 5.23M | 7.29M | 6.73M | 7.49M | 7.18M | 8.00M | 7.11M | 6.71M | 6.05M | 7.76M | 4.35M | 4.36M | 10.04M |
| Net Income Ratio | -1.79% | 5.45% | 5.41% | 5.16% | 6.65% | 5.90% | 7.58% | 8.08% | 8.89% | 7.99% | 7.79% | 6.87% | 8.85% | 6.04% | 6.77% | 11.44% |
| EPS | -0.94 | 3.77 | 2.95 | 2.17 | 3.04 | 2.81 | 3.13 | 3.00 | 3.33 | 2.97 | 2.80 | 2.43 | 3.21 | 1.76 | 1.64 | 4.18 |
| EPS Diluted | -0.94 | 3.77 | 2.95 | 2.17 | 3.04 | 2.81 | 3.13 | 3.00 | 3.33 | 2.97 | 2.80 | 2.43 | 3.21 | 1.76 | 1.64 | 4.18 |
| Weighted Avg Shares Out | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M |
| Weighted Avg Shares Out (Dil) | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M |
Source: https://incomestatements.info
Category: Stock Reports