See more : Activium Group SAS (MLACT.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Izolacja Jarocin Spolka Akcyjna (IZO.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Izolacja Jarocin Spolka Akcyjna, a leading company in the Construction Materials industry within the Basic Materials sector.
- DFS Furniture plc (DFS.L) Income Statement Analysis – Financial Results
- Empire Company Limited (EMP-A.TO) Income Statement Analysis – Financial Results
- Everland Public Company Limited (EVER.BK) Income Statement Analysis – Financial Results
- Bonheur ASA (BNHUF) Income Statement Analysis – Financial Results
- Husqvarna AB (publ) (HUQVF) Income Statement Analysis – Financial Results
Izolacja Jarocin Spolka Akcyjna (IZO.WA)
About Izolacja Jarocin Spolka Akcyjna
Izolacja Jarocin Spolka Akcyjna manufactures and sells waterproofing and sealing products for the construction industry. It offers asphalt sheets, including anti-root membranes green roofs, SBS modified heat-sealable membranes, oxidized weldable membranes, and traditional products; bituminous roofing membranes and roofing felt for pitched roofs; asphalt masses, such as ecological dispersion and solvent asphalt masses; building putties and putties; and sandwich panels, as well as products for road engineering. It also provides insulation systems. The company distributes its products through wholesalers and cooperation agreements with construction companies, as well as supplies insulating products to retail chains. Izolacja Jarocin Spolka Akcyjna was founded in 1925 and is based in Jarocin, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.48M | 36.87M | 30.52M | 26.33M | 27.68M | 27.63M | 28.76M | 22.09M | 20.49M | 27.83M | 25.37M | 28.69M | 36.96M | 33.19M | 28.84M | 26.35M |
| Cost of Revenue | 24.60M | 27.08M | 22.91M | 18.78M | 20.70M | 21.04M | 21.21M | 16.65M | 15.99M | 22.19M | 20.47M | 23.05M | 31.12M | 27.25M | 23.89M | 22.55M |
| Gross Profit | 8.88M | 9.79M | 7.61M | 7.55M | 6.98M | 6.60M | 7.56M | 5.44M | 4.50M | 5.65M | 4.89M | 5.64M | 5.84M | 5.94M | 4.95M | 3.80M |
| Gross Profit Ratio | 26.53% | 26.54% | 24.94% | 28.66% | 25.22% | 23.87% | 26.28% | 24.64% | 21.95% | 20.28% | 19.29% | 19.65% | 15.79% | 17.89% | 17.17% | 14.43% |
| 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 | 3.45M | 2.93M | 2.72M | 2.35M | 2.47M | 2.02M | 2.05M | 1.99M | 2.10M | 1.91M | 1.76M | 1.83M | 3.26M | 2.85M | 3.00M | 3.11M |
| Selling & Marketing | 3.71M | 3.91M | 3.45M | 3.08M | 2.97M | 3.00M | 2.92M | 2.51M | 2.17M | 2.58M | 2.37M | 2.37M | 1.85M | 1.54M | 1.31M | 1.40M |
| SG&A | 7.16M | 6.83M | 6.18M | 5.43M | 5.44M | 5.28M | 4.97M | 4.50M | 4.27M | 4.49M | 4.12M | 4.19M | 5.12M | 4.39M | 4.31M | 4.51M |
| Other Expenses | 374.00K | 303.00K | -163.00K | -186.00K | 314.00K | -140.00K | 922.00K | 135.00K | -62.00K | 104.00K | 127.00K | 171.00K | 138.00K | 45.00K | -106.00K | 499.00K |
| Operating Expenses | 7.53M | 7.14M | 6.01M | 5.24M | 5.76M | 5.42M | 5.89M | 4.64M | 4.21M | 4.59M | 4.25M | 4.36M | 5.25M | 4.43M | 4.20M | 5.01M |
| Cost & Expenses | 32.13M | 34.22M | 28.93M | 24.03M | 26.46M | 26.45M | 27.10M | 21.29M | 20.20M | 26.78M | 24.72M | 27.42M | 36.38M | 31.68M | 28.09M | 27.55M |
| Interest Income | 1.00K | 10.00K | 1.00K | 77.00K | 1.00K | 112.00K | 1.00K | 17.00K | 13.00K | 39.30K | 65.00K | 146.00K | 33.00K | 9.00K | 10.00K | 20.00K |
| Interest Expense | 45.00K | 30.00K | 23.00K | 28.00K | 84.00K | 0.00 | 117.00K | 110.00K | 107.00K | 339.60K | 205.00K | 311.00K | 308.00K | 253.00K | 260.00K | 497.00K |
| Depreciation & Amortization | 417.00K | 354.00K | 306.00K | 291.00K | 314.00K | 355.00K | 382.00K | 370.00K | 450.00K | 480.00K | 98.00K | 134.00K | -124.00K | -83.00K | -24.00K | -111.00K |
| EBITDA | 1.56M | 2.89M | 1.82M | 2.49M | 1.54M | 1.79M | 2.55M | 1.21M | 812.00K | 1.74M | 662.00K | 1.42M | 494.00K | 1.42M | 755.00K | -1.28M |
| EBITDA Ratio | 4.65% | 8.03% | 6.28% | 9.96% | 5.52% | 5.56% | 7.16% | 5.25% | 3.47% | 5.65% | 2.61% | 4.91% | 1.29% | 4.28% | 2.57% | -4.92% |
| Operating Income | 1.35M | 2.47M | 1.45M | 2.12M | 1.05M | 1.18M | 1.66M | 691.00K | 254.00K | 1.05M | 564.00K | 1.27M | 600.00K | 1.50M | 765.00K | -1.19M |
| Operating Income Ratio | 4.04% | 6.71% | 4.75% | 8.05% | 3.79% | 4.27% | 5.78% | 3.13% | 1.24% | 3.79% | 2.22% | 4.44% | 1.62% | 4.53% | 2.65% | -4.50% |
| Total Other Income/Expenses | -37.00K | -74.00K | -11.00K | -25.00K | -107.00K | -128.00K | -101.00K | -124.00K | -131.00K | -300.00K | -185.00K | -177.00K | -414.00K | -336.00K | -270.00K | -587.00K |
| Income Before Tax | 1.32M | 2.40M | 1.44M | 2.09M | 941.00K | 1.05M | 1.56M | 567.00K | 123.00K | 753.20K | 379.00K | 1.10M | 186.00K | 1.17M | 495.00K | -1.77M |
| Income Before Tax Ratio | 3.93% | 6.51% | 4.71% | 7.95% | 3.40% | 3.81% | 5.43% | 2.57% | 0.60% | 2.71% | 1.49% | 3.82% | 0.50% | 3.52% | 1.72% | -6.73% |
| Income Tax Expense | 260.00K | 488.00K | 181.00K | 430.00K | 253.00K | 242.00K | 360.00K | 119.00K | 32.00K | 78.80K | 101.00K | 223.00K | 91.00K | 97.00K | 91.00K | 26.00K |
| Net Income | 1.06M | 1.91M | 1.26M | 1.66M | 688.00K | 810.00K | 1.20M | 448.00K | 91.00K | 674.40K | 278.00K | 874.00K | 95.00K | 1.07M | 404.00K | -1.80M |
| Net Income Ratio | 3.15% | 5.19% | 4.12% | 6.32% | 2.49% | 2.93% | 4.18% | 2.03% | 0.44% | 2.42% | 1.10% | 3.05% | 0.26% | 3.22% | 1.40% | -6.82% |
| EPS | 0.28 | 0.50 | 0.33 | 0.44 | 0.18 | 0.21 | 0.32 | 0.12 | 0.02 | 0.18 | 0.02 | 0.23 | 0.03 | 0.27 | 0.12 | -14.19 |
| EPS Diluted | 0.28 | 0.50 | 0.33 | 0.44 | 0.18 | 0.21 | 0.32 | 0.12 | 0.02 | 0.18 | 0.02 | 0.23 | 0.03 | 0.27 | 0.12 | -14.19 |
| Weighted Avg Shares Out | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 126.67K |
| Weighted Avg Shares Out (Dil) | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 126.67K |
Source: https://incomestatements.info
Category: Stock Reports