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Complete financial analysis of Intersport Polska S.A. (IPO.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Intersport Polska S.A., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Intersport Polska S.A. (IPO.WA)
About Intersport Polska S.A.
Intersport Polska S.A. engages in the retail sale of tourist and sporting goods in Poland. It offers jackets, fleeces, trousers, T-shirts and shirts, underwear, sweatshirts, shorts, outfits, swimming trunks, hats, socks, gloves, track suits, and vests for man, woman, and children. The company also provides running, casual, fitness, training, cycling, tennis, volleyball, basket ball, hand ball, and water shoes, as well as hiking boots, soccer boots, sandals, slippers, ski-boots, and winter boots. In addition, it offers bicycles and bicycle accessories; backpacks and bags; glasses; and tourism, football, running, fitness, training, watersports, rocket sports, team game, skiing, skates, and snow boarding equipment and accessories, as well as skiing, snow boarding, and skating services. The company operates 31 showrooms. Intersport Polska S.A. is based in Liszki, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 189.08M | 239.46M | 231.77M | 156.32M | 208.70M | 242.32M | 183.93M | 205.20M | 214.18M | 217.18M | 219.89M | 233.00M | 194.08M | 232.41M | 218.41M | 188.69M |
| Cost of Revenue | 129.93M | 156.03M | 152.51M | 112.84M | 137.11M | 150.38M | 114.15M | 126.81M | 131.24M | 132.75M | 133.58M | 137.59M | 120.12M | 147.09M | 137.10M | 115.88M |
| Gross Profit | 59.15M | 83.43M | 79.26M | 43.48M | 71.59M | 91.94M | 69.78M | 78.39M | 82.94M | 84.44M | 86.31M | 95.41M | 73.96M | 85.32M | 81.31M | 72.81M |
| Gross Profit Ratio | 31.28% | 34.84% | 34.20% | 27.82% | 34.30% | 37.94% | 37.94% | 38.20% | 38.72% | 38.88% | 39.25% | 40.95% | 38.11% | 36.71% | 37.23% | 38.59% |
| 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 | 8.35M | 7.28M | 7.35M | 8.35M | 79.05M | 8.82M | 7.10M | 6.72M | 7.22M | 7.03M | 7.20M | 6.57M | 7.46M | 7.38M | 7.61M | 7.76M |
| Selling & Marketing | 93.15M | 95.55M | 77.13M | 37.62M | 47.61M | 87.25M | 72.30M | 77.07M | 77.53M | 78.85M | 79.42M | 84.05M | 77.09M | 73.75M | 71.53M | 61.31M |
| SG&A | 101.50M | 102.84M | 84.48M | 37.62M | 79.05M | 96.06M | 72.30M | 83.79M | 84.75M | 85.88M | 86.62M | 90.62M | 84.55M | 81.13M | 79.14M | 69.07M |
| Other Expenses | 2.90M | -5.94M | -2.06M | 32.40M | -1.71M | 265.00K | -381.00K | 39.00K | -290.00K | -446.00K | -56.00K | 692.00K | -782.00K | 66.00K | 59.00K | -666.00K |
| Operating Expenses | 104.40M | 92.96M | 81.09M | 70.03M | 77.34M | 96.33M | 71.92M | 83.83M | 84.46M | 85.43M | 86.38M | 91.66M | 85.61M | 81.20M | 79.20M | 68.40M |
| Cost & Expenses | 234.33M | 248.98M | 233.60M | 182.87M | 214.45M | 246.71M | 186.07M | 210.63M | 215.70M | 218.18M | 219.95M | 229.25M | 205.73M | 228.28M | 216.30M | 184.28M |
| Interest Income | 123.00K | 128.00K | 2.00K | 432.00K | 59.00K | 45.00K | 4.00K | 0.00 | 0.00 | 5.00K | 18.00K | 1.00K | 1.00K | 2.00K | 11.00K | 1.00K |
| Interest Expense | 4.18M | 2.06M | 992.00K | 1.00M | 973.00K | 1.77M | 970.00K | 1.30M | 1.78M | 1.90M | 2.20M | 3.47M | 2.55M | 2.39M | 2.39M | 1.98M |
| Depreciation & Amortization | 34.19M | 33.15M | 6.33M | 6.49M | 5.94M | 6.15M | 6.34M | 6.62M | 6.83M | 6.68M | 6.53M | 6.51M | 6.81M | 7.06M | 6.35M | 7.01M |
| EBITDA | -3.10M | 22.98M | 5.44M | -19.62M | 250.00K | 2.67M | -3.60M | -672.00K | 4.87M | 5.40M | 6.50M | 11.01M | -5.49M | 11.00M | 8.93M | 10.12M |
| EBITDA Ratio | -1.64% | -1.05% | 1.87% | -12.55% | 0.12% | 1.39% | -1.45% | 0.39% | 2.35% | 2.48% | 2.92% | 4.70% | -2.86% | 4.72% | 4.09% | 5.38% |
| Operating Income | -43.34M | -12.31M | 330.00K | -26.54M | -5.69M | -4.35M | -10.23M | -7.09M | -1.75M | -984.00K | 9.00K | 3.80M | -11.60M | 4.15M | 2.10M | 4.36M |
| Operating Income Ratio | -22.92% | -5.14% | 0.14% | -16.98% | -2.73% | -1.79% | -5.56% | -3.45% | -0.82% | -0.45% | 0.00% | 1.63% | -5.98% | 1.79% | 0.96% | 2.31% |
| Total Other Income/Expenses | 1.87M | -4.32M | -1.15M | -568.00K | -914.00K | -2.57M | -741.00K | -1.87M | -2.06M | -2.19M | -2.21M | -2.78M | -3.25M | -2.60M | -1.91M | -3.25M |
| Income Before Tax | -41.47M | -13.98M | -817.00K | -27.11M | -6.67M | -6.05M | -10.97M | -8.96M | -3.81M | -3.18M | -2.23M | 1.02M | -14.85M | 1.55M | 186.00K | 1.12M |
| Income Before Tax Ratio | -21.93% | -5.84% | -0.35% | -17.34% | -3.19% | -2.50% | -5.96% | -4.37% | -1.78% | -1.46% | -1.01% | 0.44% | -7.65% | 0.67% | 0.09% | 0.59% |
| Income Tax Expense | -1.89M | -1.18M | 623.00K | -705.00K | -491.00K | -763.00K | -1.97M | -388.00K | 608.00K | -522.00K | -355.00K | 406.00K | -2.46M | 500.00K | 40.00K | 477.00K |
| Net Income | -39.58M | -12.80M | -1.44M | -26.41M | -6.18M | -5.29M | -9.00M | -8.57M | -4.42M | -2.65M | -1.87M | 616.00K | -12.38M | 1.05M | 146.00K | 642.00K |
| Net Income Ratio | -20.93% | -5.35% | -0.62% | -16.89% | -2.96% | -2.18% | -4.89% | -4.18% | -2.06% | -1.22% | -0.85% | 0.26% | -6.38% | 0.45% | 0.07% | 0.34% |
| EPS | -0.56 | -0.14 | -0.04 | -0.77 | -0.20 | -0.17 | -0.39 | -0.62 | -0.32 | -0.19 | -0.13 | 0.04 | -0.89 | 0.08 | 0.01 | 0.05 |
| EPS Diluted | -0.56 | -0.14 | -0.04 | -0.77 | -0.20 | -0.17 | -0.39 | -0.62 | -0.32 | -0.19 | -0.13 | 0.04 | -0.89 | 0.08 | 0.01 | 0.05 |
| Weighted Avg Shares Out | 70.09M | 88.50M | 34.13M | 34.13M | 30.38M | 30.38M | 22.88M | 13.93M | 13.81M | 13.93M | 13.93M | 13.93M | 13.93M | 13.93M | 13.93M | 13.93M |
| Weighted Avg Shares Out (Dil) | 70.09M | 88.50M | 34.13M | 34.13M | 30.38M | 30.38M | 22.88M | 13.93M | 13.93M | 13.93M | 13.93M | 13.93M | 13.93M | 13.93M | 13.93M | 13.93M |
Source: https://incomestatements.info
Category: Stock Reports