Complete financial analysis of Relpol S.A. (RLP.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Relpol S.A., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Relpol S.A. (RLP.WA)
About Relpol S.A.
Relpol S.A. manufactures and sells relays worldwide. The company offers electromagnetic subminiature, miniature PCB power, industrial, installation, interface, programmable, time, monitoring, solid state, and CZIP protection relays, as well as plug-in sockets and accessories, signal lamps, contactors, power supply products, overvoltage arresters, and radiation portal monitors. Its products are used in the areas of industrial and power automation, power electronics, industrial and applied electronics, telecommunication, household appliances, etc. Relpol S.A. was founded in 1958 and is based in Zary, Poland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 159.51M | 150.98M | 133.59M | 120.99M | 122.23M | 135.76M | 123.43M | 114.43M | 115.23M | 109.35M | 105.36M | 116.83M | 113.12M | 89.20M | 57.33M | 69.02M |
Cost of Revenue | 127.13M | 126.81M | 105.89M | 97.04M | 97.52M | 103.31M | 96.85M | 87.20M | 87.34M | 84.60M | 82.29M | 86.01M | 85.56M | 74.29M | 46.94M | 58.52M |
Gross Profit | 32.38M | 24.17M | 27.70M | 23.95M | 24.71M | 32.45M | 26.58M | 27.23M | 27.89M | 24.74M | 23.07M | 30.82M | 27.56M | 14.91M | 10.39M | 10.50M |
Gross Profit Ratio | 20.30% | 16.01% | 20.74% | 19.79% | 20.22% | 23.90% | 21.53% | 23.80% | 24.20% | 22.63% | 21.90% | 26.38% | 24.37% | 16.72% | 18.12% | 15.21% |
Research & Development | 475.00K | 1.58M | 876.00K | 1.49M | 1.24M | 1.62M | 1.36M | 1.38M | 952.00K | 880.00K | 0.00 | 888.00K | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 18.16M | 15.85M | 16.92M | 15.91M | 16.93M | 18.38M | 16.57M | 17.34M | 16.37M | 16.10M | 15.99M | 16.84M | 15.08M | 13.58M | 12.97M | 15.08M |
Selling & Marketing | 1.33M | 1.38M | 1.27M | 1.01M | 1.02M | 1.17M | 949.00K | 965.00K | 966.00K | 943.00K | 921.00K | 972.00K | 1.16M | 896.00K | 989.00K | 1.03M |
SG&A | 19.49M | 17.23M | 18.19M | 16.92M | 17.94M | 19.55M | 17.52M | 18.30M | 17.33M | 17.04M | 16.91M | 17.81M | 16.24M | 14.47M | 13.96M | 16.11M |
Other Expenses | 1.31M | 210.00K | 434.00K | -2.45M | 111.00K | 361.00K | -417.00K | -371.00K | -570.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 21.28M | 17.44M | 18.62M | 14.47M | 18.06M | 19.91M | 18.06M | 18.81M | 17.67M | 17.43M | 17.39M | 20.51M | 18.46M | 21.48M | 14.68M | 13.67M |
Cost & Expenses | 148.40M | 144.25M | 124.51M | 111.51M | 115.57M | 123.22M | 114.91M | 106.01M | 105.00M | 102.03M | 99.67M | 106.53M | 104.02M | 95.76M | 61.62M | 72.18M |
Interest Income | 15.00K | 53.00K | 14.00K | 23.00K | 33.00K | 29.00K | 39.00K | 90.00K | 86.00K | 149.00K | 146.00K | 193.00K | 85.00K | 0.00 | 0.00 | 0.00 |
Interest Expense | 512.00K | 476.00K | 36.00K | 94.00K | 126.00K | 85.00K | 123.00K | 177.00K | 254.00K | 382.00K | 293.00K | 325.00K | 316.00K | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 6.16M | 6.73M | 6.73M | 6.97M | 6.35M | 5.90M | 5.70M | 5.86M | 5.37M | 5.41M | 4.37M | 4.26M | 4.05M | 4.86M | 5.01M | 4.41M |
EBITDA | 16.72M | 10.03M | 15.42M | 17.15M | 12.95M | 18.08M | 13.41M | 14.14M | 15.50M | 13.07M | 11.07M | 14.70M | 13.19M | -1.70M | 1.80M | 1.24M |
EBITDA Ratio | 10.48% | 8.96% | 11.56% | 14.37% | 10.66% | 13.73% | 10.96% | 12.79% | 13.60% | 11.91% | 9.78% | 12.47% | 11.63% | -1.91% | 1.26% | 1.79% |
Operating Income | 11.11M | 5.98M | 9.18M | 9.23M | 6.66M | 11.93M | 8.25M | 7.97M | 10.09M | 7.33M | 6.38M | 10.31M | 9.10M | -6.57M | -4.29M | -3.17M |
Operating Income Ratio | 6.96% | 3.96% | 6.87% | 7.62% | 5.45% | 8.79% | 6.68% | 6.96% | 8.76% | 6.70% | 6.05% | 8.82% | 8.05% | -7.36% | -7.49% | -4.59% |
Total Other Income/Expenses | -1.10M | -3.20M | -782.00K | 847.00K | -202.00K | 143.00K | -666.00K | 140.00K | -205.00K | -327.00K | -35.00K | -795.00K | -278.00K | 15.00K | -5.68M | -6.51M |
Income Before Tax | 10.01M | 2.78M | 8.40M | 10.07M | 6.44M | 12.08M | 7.58M | 8.11M | 9.89M | 7.21M | 6.34M | 10.00M | 8.82M | -6.55M | -10.19M | -9.67M |
Income Before Tax Ratio | 6.27% | 1.84% | 6.28% | 8.32% | 5.27% | 8.90% | 6.14% | 7.08% | 8.58% | 6.60% | 6.02% | 8.56% | 7.80% | -7.34% | -17.77% | -14.02% |
Income Tax Expense | 1.43M | 1.53M | 1.82M | 2.10M | 1.53M | 2.53M | 1.77M | 1.73M | 2.05M | 1.61M | 1.47M | 224.00K | 873.00K | 598.00K | 1.43M | -624.00K |
Net Income | 8.58M | 1.25M | 6.57M | 7.74M | 4.86M | 9.21M | 5.74M | 6.18M | 7.65M | 5.32M | 4.44M | 9.20M | 6.89M | -8.00M | -11.62M | -9.05M |
Net Income Ratio | 5.38% | 0.83% | 4.92% | 6.39% | 3.98% | 6.78% | 4.65% | 5.40% | 6.64% | 4.86% | 4.21% | 7.87% | 6.09% | -8.97% | -20.26% | -13.11% |
EPS | 0.89 | 0.45 | 0.68 | 0.81 | 0.51 | 0.96 | 0.60 | 0.64 | 0.80 | 0.55 | 0.38 | 0.96 | 0.72 | -0.83 | -1.21 | -0.94 |
EPS Diluted | 0.89 | 0.13 | 0.68 | 0.81 | 0.51 | 0.96 | 0.60 | 0.64 | 0.80 | 0.55 | 0.38 | 0.96 | 0.72 | -0.83 | -1.21 | -0.94 |
Weighted Avg Shares Out | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M |
Weighted Avg Shares Out (Dil) | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M |
Source: https://incomestatements.info
Category: Stock Reports