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Complete financial analysis of ESOTIQ & Henderson S.A. (EAH.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ESOTIQ & Henderson S.A., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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ESOTIQ & Henderson S.A. (EAH.WA)
About ESOTIQ & Henderson S.A.
ESOTIQ & Henderson S.A. designs, manufactures, and sells clothes and cosmetics in Poland and internationally. The company offers underwear products, undershirts, pyjamas, dressing gowns, bathing suits, and accessories under the ESOTIQ, HENDERSON, and ESOTIQ FORMULA brands for women and men. It operates through 270 chain and franchise points of sale stores. The company sells its products through distributors and franchisees. ESOTIQ & Henderson S.A. was founded in 1998 and is headquartered in Gdansk, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 275.50M | 241.79M | 205.85M | 173.74M | 179.85M | 155.00M | 156.49M | 141.12M | 120.57M | 109.62M | 93.65M | 97.87M | 78.42M |
| Cost of Revenue | 97.38M | 105.47M | 72.14M | 66.36M | 68.99M | 56.23M | 63.86M | 57.91M | 48.29M | 46.52M | 38.20M | 46.87M | 38.33M |
| Gross Profit | 178.11M | 136.32M | 133.71M | 107.38M | 110.86M | 98.77M | 92.63M | 83.21M | 72.28M | 63.11M | 55.45M | 51.00M | 40.09M |
| Gross Profit Ratio | 64.65% | 56.38% | 64.96% | 61.81% | 61.64% | 63.72% | 59.20% | 58.96% | 59.95% | 57.57% | 59.21% | 52.11% | 51.12% |
| 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 |
| General & Administrative | 31.02M | 27.07M | 20.07M | 18.64M | 19.76M | 17.03M | 16.98M | 16.39M | 14.25M | 11.15M | 42.02M | 37.42M | 30.24M |
| Selling & Marketing | 133.96M | 117.66M | 92.76M | 80.79M | 84.35M | 73.39M | 71.58M | 70.29M | 59.31M | 46.12M | 40.18M | 0.00 | 0.00 |
| SG&A | 165.00M | 129.13M | 112.83M | 99.43M | 104.10M | 90.42M | 88.56M | 86.67M | 73.56M | 57.27M | 42.02M | 37.42M | 30.24M |
| Other Expenses | -2.88M | 230.00K | -3.94M | -2.46M | -1.56M | -1.54M | -1.12M | -844.00K | -7.00K | -762.00K | 8.19M | 7.86M | 5.08M |
| Operating Expenses | 162.12M | 128.90M | 108.89M | 96.98M | 102.55M | 88.88M | 87.45M | 85.83M | 73.33M | 56.51M | 50.21M | 45.28M | 35.32M |
| Cost & Expenses | 259.51M | 234.37M | 181.03M | 163.33M | 171.54M | 145.11M | 151.30M | 143.74M | 121.62M | 103.02M | 88.40M | 92.15M | 73.65M |
| Interest Income | 110.00K | 117.00K | 41.00K | 27.00K | 33.00K | 52.00K | 48.00K | 40.00K | 95.00K | 120.00K | 77.50K | 82.31K | 390.15K |
| Interest Expense | 4.10M | 3.34M | 2.10M | 2.58M | 2.77M | 1.33M | 1.48M | 1.28M | 1.30M | 1.35M | 1.02M | 805.63K | 384.30K |
| Depreciation & Amortization | 5.50M | 15.24M | 14.68M | 14.92M | 12.92M | 3.45M | 3.00M | 3.51M | 2.69M | 1.81M | 1.44M | 769.85K | 509.21K |
| EBITDA | 21.57M | 28.57M | 37.47M | 23.37M | 21.61M | 12.58M | 7.20M | 1.30M | 2.12M | 8.94M | 6.27M | 6.52M | 5.96M |
| EBITDA Ratio | 7.83% | 9.37% | 19.22% | 14.94% | 11.76% | 8.82% | 5.94% | 1.42% | 1.53% | 7.53% | 7.58% | 6.78% | 7.97% |
| Operating Income | 15.99M | 7.42M | 22.73M | 11.05M | 8.78M | 8.91M | 3.76M | -3.33M | -735.00K | 6.91M | 4.72M | 5.31M | 4.48M |
| Operating Income Ratio | 5.80% | 3.07% | 11.04% | 6.36% | 4.88% | 5.75% | 2.40% | -2.36% | -0.61% | 6.30% | 5.04% | 5.42% | 5.71% |
| Total Other Income/Expenses | -6.83M | -2.99M | -2.03M | -1.94M | -2.87M | -1.01M | 4.62M | -164.00K | -1.13M | -1.24M | -1.06M | -367.94K | 589.55K |
| Income Before Tax | 9.16M | 9.99M | 20.70M | 5.88M | 5.92M | 7.91M | 8.38M | -3.49M | -1.86M | 5.66M | 4.11M | 4.94M | 5.07M |
| Income Before Tax Ratio | 3.33% | 4.13% | 10.06% | 3.38% | 3.29% | 5.10% | 5.36% | -2.48% | -1.54% | 5.16% | 4.39% | 5.04% | 6.46% |
| Income Tax Expense | 1.78M | 1.91M | 4.37M | 2.04M | 2.05M | 2.08M | 1.81M | 853.00K | 1.08M | 1.25M | 849.22K | 1.16M | 999.62K |
| Net Income | 7.39M | 8.08M | 17.57M | 3.84M | 3.87M | 7.21M | 7.60M | -4.04M | -2.13M | 4.80M | 3.51M | 4.02M | 4.05M |
| Net Income Ratio | 2.68% | 3.34% | 8.54% | 2.21% | 2.15% | 4.65% | 4.85% | -2.86% | -1.77% | 4.38% | 3.75% | 4.10% | 5.17% |
| EPS | 4.32 | 5.56 | 8.84 | 1.80 | 1.81 | 3.30 | 3.40 | -1.81 | -0.95 | 2.72 | 1.80 | 2.29 | 2.53 |
| EPS Diluted | 3.31 | 5.56 | 8.84 | 1.80 | 1.73 | 3.23 | 3.40 | -1.81 | -0.95 | 2.72 | 1.78 | 2.29 | 2.53 |
| Weighted Avg Shares Out | 1.71M | 1.45M | 1.99M | 2.13M | 2.14M | 2.19M | 2.23M | 2.23M | 2.23M | 1.76M | 1.75M | 1.75M | 1.60M |
| Weighted Avg Shares Out (Dil) | 2.23M | 1.45M | 1.99M | 2.13M | 2.23M | 2.23M | 2.23M | 2.23M | 2.23M | 1.76M | 1.77M | 1.75M | 1.60M |
Source: https://incomestatements.info
Category: Stock Reports