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Complete financial analysis of Odlewnie Polskie S.A. (ODL.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Odlewnie Polskie S.A., a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Odlewnie Polskie S.A. (ODL.WA)
Industry: Manufacturing - Metal Fabrication
Sector: Industrials
Website: https://www.odlewniepolskie.pl
About Odlewnie Polskie S.A.
Odlewnie Polskie S.A. produces and sells castings in Poland. The company provides castings made grey cast iron, ductile iron, ADI cast iron, SiMo cast iron, and steel cast for use in the machine, automotive, railway, energy, and household appliance industries, as well as in industrial fittings, and plumbing and sewage systems. It is also involved in the trading of foreign castings; and the provision of services to German foundries. The company was founded in 1899 and is based in Starachowice, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 267.30M | 290.32M | 219.43M | 150.99M | 200.10M | 198.93M | 168.30M | 138.16M | 136.72M | 132.01M | 110.50M | 98.17M | 107.53M | 78.73M | 63.28M | 141.01M |
| Cost of Revenue | 210.83M | 237.69M | 181.14M | 122.77M | 160.59M | 163.20M | 141.81M | 109.18M | 112.90M | 113.81M | 93.97M | 83.62M | 101.99M | 76.86M | 63.91M | 139.76M |
| Gross Profit | 56.47M | 52.63M | 38.29M | 28.22M | 39.52M | 35.74M | 26.50M | 28.98M | 23.82M | 18.20M | 16.52M | 14.55M | 5.54M | 1.87M | -635.10K | 1.25M |
| Gross Profit Ratio | 21.12% | 18.13% | 17.45% | 18.69% | 19.75% | 17.96% | 15.74% | 20.97% | 17.42% | 13.79% | 14.95% | 14.82% | 5.15% | 2.37% | -1.00% | 0.89% |
| Research & Development | 0.00 | 2.33M | 1.96M | 1.96M | 1.13M | 582.00K | 995.00K | 941.00K | 443.00K | 2.35M | 3.22M | 3.61M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.80M | 13.26M | 10.88M | 11.21M | 12.33M | 13.50M | 9.96M | 10.73M | 8.62M | 9.94M | 9.52M | 7.82M | 142.60K | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 5.88M | 6.02M | 4.65M | 3.60M | 5.51M | 6.35M | 5.77M | 5.05M | 4.90M | 3.69M | 2.56M | 2.49M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 18.68M | 19.27M | 15.53M | 14.81M | 17.84M | 19.85M | 15.73M | 15.78M | 13.52M | 13.63M | 12.08M | 10.31M | 142.60K | 0.00 | 0.00 | 0.00 |
| Other Expenses | -9.67M | -4.33M | -2.36M | -3.73M | -3.17M | 9.00K | 1.00K | 5.00K | -3.05M | -1.57M | 80.69B | -2.41M | -1.17M | -635.20K | -204.00K | 1.80M |
| Operating Expenses | 9.01M | 14.94M | 13.17M | 11.08M | 14.67M | 17.90M | 13.63M | 13.90M | 8.68M | 12.05M | 80.70B | 7.91M | -1.03M | -635.20K | -204.00K | 1.80M |
| Cost & Expenses | 219.83M | 252.63M | 194.31M | 133.85M | 175.26M | 181.09M | 155.43M | 123.08M | 121.58M | 125.86M | 80.79B | 91.53M | 100.96M | 76.22M | 63.71M | 141.56M |
| Interest Income | 80.00K | 1.00K | 56.00K | 2.00K | 3.00K | 4.00K | 23.00K | 132.00K | 43.00K | 1.00K | 18.20M | 91.90K | 995.70K | 62.80K | 1.15M | 10.98M |
| Interest Expense | 454.00K | 226.00K | 56.00K | 116.00K | 193.00K | 170.00K | 217.00K | 54.00K | 259.00K | 169.00K | 162.77M | 947.50K | 1.25M | 1.14M | 2.39M | 118.88M |
| Depreciation & Amortization | 10.97M | 8.70M | 10.06M | 10.89M | 10.12M | 9.33M | 8.55M | 7.70M | 1.63M | 255.80K | 77.72B | 91.90K | 812.10K | -100.00 | 1.15M | 10.98M |
| EBITDA | 54.56M | 47.61M | 34.64M | 25.86M | 34.15M | 27.17M | 21.46M | 23.45M | 18.03M | 6.39M | 77.73B | 6.74M | 7.16M | 2.50M | 720.40K | 10.43M |
| EBITDA Ratio | 20.41% | 16.27% | 16.23% | 19.40% | 17.50% | 13.88% | 12.30% | 16.94% | 10.96% | 4.84% | 70,342.51% | 6.86% | 6.49% | 3.18% | 1.14% | 7.40% |
| Operating Income | 47.46M | 38.07M | 24.49M | 18.40M | 24.77M | -18.09M | -13.29M | -15.18M | 13.35M | 6.14M | 6.36M | 6.64M | 6.16M | 2.50M | -431.10K | -546.90K |
| Operating Income Ratio | 17.76% | 13.11% | 11.16% | 12.19% | 12.38% | -9.09% | -7.89% | -10.98% | 9.77% | 4.65% | 5.75% | 6.77% | 5.73% | 3.18% | -0.68% | -0.39% |
| Total Other Income/Expenses | -4.33M | 606.00K | 363.00K | -710.00K | -934.00K | 247.00K | -940.00K | 521.00K | 1.02M | 77.00K | -291.10K | -855.60K | -255.50K | -1.07M | -1.24M | -107.90M |
| Income Before Tax | 43.13M | 38.68M | 24.85M | 17.69M | 23.84M | 18.34M | 12.35M | 15.70M | 14.37M | 6.22M | 6.07M | 5.79M | 5.91M | 1.43M | -1.67M | -108.45M |
| Income Before Tax Ratio | 16.13% | 13.32% | 11.32% | 11.72% | 11.91% | 9.22% | 7.34% | 11.36% | 10.51% | 4.71% | 5.49% | 5.90% | 5.49% | 1.81% | -2.64% | -76.91% |
| Income Tax Expense | 8.19M | 7.78M | 4.80M | 3.82M | 5.00M | 3.40M | 2.48M | 3.04M | 2.46M | 368.20K | 882.00K | 636.80K | -25.10K | 72.30K | 83.40K | -2.33M |
| Net Income | 34.94M | 30.90M | 20.05M | 13.87M | 18.84M | 14.94M | 9.87M | 12.66M | 11.92M | 5.85M | 5.19M | 5.15M | 5.93M | 1.36M | -1.75M | -106.11M |
| Net Income Ratio | 13.07% | 10.64% | 9.14% | 9.19% | 9.41% | 7.51% | 5.86% | 9.16% | 8.72% | 4.43% | 4.69% | 5.25% | 5.52% | 1.72% | -2.77% | -75.25% |
| EPS | 1.74 | 1.54 | 1.00 | 0.70 | 0.95 | 0.75 | 0.50 | 0.62 | 0.58 | 0.28 | 0.25 | 0.25 | 0.29 | 0.06 | -0.14 | -8.35 |
| EPS Diluted | 1.74 | 1.54 | 1.00 | 0.70 | 0.95 | 0.75 | 0.50 | 0.62 | 0.58 | 0.28 | 0.25 | 0.25 | 0.29 | 0.06 | -0.14 | -8.35 |
| Weighted Avg Shares Out | 20.11M | 20.11M | 20.11M | 19.83M | 19.92M | 19.98M | 19.89M | 20.40M | 20.66M | 20.66M | 20.66M | 20.66M | 20.66M | 22.61M | 12.53M | 12.71M |
| Weighted Avg Shares Out (Dil) | 20.11M | 20.11M | 20.11M | 19.83M | 19.92M | 19.98M | 19.89M | 20.40M | 20.66M | 20.66M | 20.66M | 20.66M | 20.66M | 22.61M | 12.53M | 12.71M |
Source: https://incomestatements.info
Category: Stock Reports