See more : Close the Loop Ltd (CLG.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Pamapol S.A. (PMP.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pamapol S.A., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Pamapol S.A. (PMP.WA)
About Pamapol S.A.
Pamapol S.A. provides food products in Poland. It offers a range of ready meals products, such as bigos with pork meat and dried mushrooms, baked beans with bacon, baked beans with sausage, tripe in broth, tripe, stuffed cabbage in tomato sauce, pork stew with traditional sauce, and meatballs in tomato sauce; preserved meat, including knuckle with pork, English stew, ham with pork, breakfast delicacy, shoulder with pork, tourist tinned meat, Tyrolese tinned meat, beef in natural juice, tushonka with garlic, lard with meat, and brawn in jelly; and pates. The company was founded in 1993 and is based in Rusiec, Poland. Pamapol S.A. is a subsidiary of AMERYKANKA STRUKTURA Sp. z o.o S.K.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 992.13M | 1.12B | 778.40M | 686.35M | 556.26M | 513.26M | 489.53M | 453.56M | 416.09M | 379.96M | 457.89M | 615.70M | 664.21M | 550.70M | 478.58M | 378.91M |
| Cost of Revenue | 802.29M | 876.85M | 623.43M | 542.45M | 450.60M | 413.63M | 393.95M | 356.00M | 325.43M | 296.39M | 375.86M | 513.22M | 558.36M | 447.30M | 399.09M | 306.00M |
| Gross Profit | 189.84M | 238.52M | 154.97M | 143.90M | 105.66M | 99.63M | 95.58M | 97.56M | 90.66M | 83.58M | 82.03M | 102.48M | 105.85M | 103.40M | 79.49M | 72.91M |
| Gross Profit Ratio | 19.13% | 21.38% | 19.91% | 20.97% | 19.00% | 19.41% | 19.52% | 21.51% | 21.79% | 22.00% | 17.92% | 16.64% | 15.94% | 18.78% | 16.61% | 19.24% |
| Research & Development | 0.00 | 3.30M | 2.18M | 1.38M | 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 | 64.73M | 62.97M | 46.18M | 50.72M | 45.19M | 39.74M | 36.87M | 34.31M | 32.97M | 30.81M | 38.13M | 36.81M | 35.76M | 33.25M | 31.96M | 36.69M |
| Selling & Marketing | 100.52M | 108.03M | 86.31M | 69.09M | 58.12M | 51.82M | 49.59M | 53.78M | 51.22M | 49.65M | 47.29M | 63.66M | 63.74M | 57.86M | 48.56M | 46.47M |
| SG&A | 165.25M | 171.00M | 132.49M | 119.81M | 103.30M | 91.56M | 86.46M | 88.09M | 84.19M | 80.46M | 85.42M | 100.47M | 99.50M | 91.11M | 80.51M | 83.16M |
| Other Expenses | -2.95M | -1.21M | -1.65M | -1.10M | 978.00K | -622.00K | 83.00K | -577.00K | -850.00K | -3.75M | 7.80M | -2.30M | -5.22M | -1.81M | -10.96M | 6.02M |
| Operating Expenses | 162.30M | 169.79M | 130.83M | 118.71M | 104.28M | 90.94M | 86.54M | 86.09M | 82.32M | 77.28M | 87.98M | 93.76M | 94.28M | 89.30M | 69.56M | 89.18M |
| Cost & Expenses | 964.59M | 1.05B | 754.26M | 661.17M | 554.88M | 504.57M | 480.49M | 442.09M | 407.75M | 373.66M | 463.84M | 606.98M | 652.63M | 536.60M | 468.65M | 395.18M |
| Interest Income | 403.00K | 473.00K | 1.00K | 135.00K | 231.00K | 258.00K | 628.00K | 549.00K | 1.07M | 1.08M | 1.58M | 2.46M | 1.42M | 1.05M | 621.00K | -18.97M |
| Interest Expense | 20.63M | 12.87M | 4.82M | 4.67M | 4.96M | 4.62M | 4.39M | 4.93M | 5.69M | 6.28M | 9.01M | 13.86M | 11.95M | 9.18M | 10.64M | 11.99M |
| Depreciation & Amortization | 22.81M | 20.54M | 17.30M | 17.03M | 14.96M | 13.39M | 13.11M | 12.06M | 12.16M | 12.74M | 14.61M | 18.74M | 18.68M | 19.14M | 21.55M | 20.48M |
| EBITDA | 47.40M | 77.65M | 38.45M | 32.91M | 14.46M | 18.77M | 17.36M | 22.15M | 20.64M | 19.58M | -2.88M | 30.54M | 27.62M | 33.23M | 31.49M | 4.21M |
| EBITDA Ratio | 4.78% | 7.26% | 2.78% | 5.61% | 2.74% | 1.62% | 1.92% | 2.35% | 4.88% | 5.08% | 1.87% | 4.64% | 4.55% | 6.03% | 6.58% | 1.11% |
| Operating Income | 27.54M | 62.75M | 22.62M | 18.83M | 74.00K | 5.75M | 3.80M | 9.84M | 7.51M | 7.14M | -17.65M | 11.84M | 12.31M | 14.10M | 9.93M | -16.27M |
| Operating Income Ratio | 2.78% | 5.63% | 2.91% | 2.74% | 0.01% | 1.12% | 0.78% | 2.17% | 1.80% | 1.88% | -3.85% | 1.92% | 1.85% | 2.56% | 2.08% | -4.29% |
| Total Other Income/Expenses | -20.32M | -21.73M | -7.57M | -7.85M | -6.26M | -4.96M | -3.68M | -5.42M | -5.96M | -6.56M | -1.80M | -1.27M | -13.22M | -8.13M | -10.02M | -30.97M |
| Income Before Tax | 7.22M | 41.01M | 15.05M | 10.98M | -5.95M | 794.00K | 116.00K | 4.42M | 1.55M | 577.00K | -26.51M | -2.06M | -902.00K | 5.97M | -82.00K | -47.23M |
| Income Before Tax Ratio | 0.73% | 3.68% | 1.93% | 1.60% | -1.07% | 0.15% | 0.02% | 0.97% | 0.37% | 0.15% | -5.79% | -0.34% | -0.14% | 1.08% | -0.02% | -12.47% |
| Income Tax Expense | -2.52M | 7.37M | 2.59M | 1.63M | 887.00K | 101.00K | 2.68M | 1.19M | 917.00K | 31.00K | -2.16M | 1.76M | 1.97M | 2.94M | 588.00K | -6.38M |
| Net Income | 10.69M | 33.51M | 12.31M | 9.33M | -6.83M | 700.00K | -2.35M | 3.21M | 1.07M | 621.00K | -23.75M | -3.30M | -2.65M | 3.09M | -637.00K | -39.12M |
| Net Income Ratio | 1.08% | 3.00% | 1.58% | 1.36% | -1.23% | 0.14% | -0.48% | 0.71% | 0.26% | 0.16% | -5.19% | -0.54% | -0.40% | 0.56% | -0.13% | -10.32% |
| EPS | 0.31 | 0.96 | 0.35 | 0.27 | -0.20 | 0.02 | -0.07 | 0.09 | 0.06 | 0.03 | -1.03 | -0.14 | -0.11 | 0.13 | -0.03 | -1.69 |
| EPS Diluted | 0.31 | 0.96 | 0.35 | 0.27 | -0.20 | 0.02 | -0.07 | 0.09 | 0.06 | 0.03 | -1.03 | -0.14 | -0.11 | 0.13 | -0.03 | -1.69 |
| Weighted Avg Shares Out | 34.75M | 34.75M | 34.75M | 34.75M | 34.75M | 34.75M | 33.59M | 34.75M | 34.75M | 23.17M | 23.17M | 23.17M | 23.17M | 23.17M | 23.17M | 23.17M |
| Weighted Avg Shares Out (Dil) | 34.75M | 34.75M | 34.75M | 34.75M | 34.75M | 34.75M | 34.75M | 34.75M | 34.75M | 23.17M | 23.17M | 23.17M | 23.17M | 23.17M | 23.17M | 23.17M |
Source: https://incomestatements.info
Category: Stock Reports