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Complete financial analysis of Polwax S.A. (PWX.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Polwax S.A., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Polwax S.A. (PWX.WA)
About Polwax S.A.
Polwax S.A. produces and distributes refined and deodorized paraffin, waxes, and specialty industrial paraffin compositions. The company also offers anti-corrosion agents, anti-caking agents, casting waxes, hot-melt adhesives, and other industrial products, as well as candles and grave lights. Its products are used in fertilizer, rubber, food, and paper and packaging industries; the production of varnishes, paints, and construction materials; and the manufacture of wood impregnations, explosives, candles, and grave lights, as well as in investment casting and wood processing activities, and other special applications. Polwax S.A. was incorporated in 2012 and is based in Jaslo, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252.43M | 331.22M | 271.94M | 216.52M | 215.55M | 277.93M | 283.47M | 294.61M | 280.68M | 258.18M | 241.09M | 260.48M |
| Cost of Revenue | 222.82M | 282.79M | 238.33M | 182.20M | 193.81M | 232.17M | 234.59M | 245.23M | 229.15M | 211.23M | 195.37M | 212.67M |
| Gross Profit | 29.61M | 48.43M | 33.61M | 34.32M | 21.74M | 45.77M | 48.87M | 49.38M | 51.52M | 46.94M | 45.72M | 47.82M |
| Gross Profit Ratio | 11.73% | 14.62% | 12.36% | 15.85% | 10.09% | 16.47% | 17.24% | 16.76% | 18.36% | 18.18% | 18.96% | 18.36% |
| 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 |
| General & Administrative | 13.95M | 13.48M | 13.27M | 13.26M | 13.41M | 13.24M | 15.47M | 14.46M | 14.36M | 13.28M | 12.00M | 13.36M |
| Selling & Marketing | 13.43M | 13.24M | 11.78M | 12.98M | 10.70M | 10.52M | 10.49M | 8.98M | 7.81M | 7.22M | 7.67M | 7.20M |
| SG&A | 27.37M | 26.72M | 25.05M | 26.24M | 24.11M | 23.76M | 25.95M | 23.44M | 22.17M | 20.50M | 19.67M | 20.55M |
| Other Expenses | 19.77M | 277.00K | 49.00K | -2.08M | -21.12M | -18.00K | -577.00K | -682.00K | -176.00K | -507.00K | -44.00K | 0.00 |
| Operating Expenses | 46.56M | 26.99M | 25.10M | 24.16M | 2.99M | 23.74M | 25.37M | 23.03M | 21.63M | 20.41M | 19.75M | 21.17M |
| Cost & Expenses | 269.96M | 309.78M | 263.44M | 206.36M | 196.79M | 255.91M | 259.97M | 268.26M | 250.78M | 231.64M | 215.12M | 233.84M |
| Interest Income | 66.00K | 582.00K | 194.00K | 800.00K | 867.00K | 801.00K | 716.00K | 690.00K | 1.13M | 1.72M | 1.89M | 2.10M |
| Interest Expense | 17.93M | 9.61M | 2.20M | 1.69M | 1.70M | 1.47M | 1.26M | 1.27M | 1.34M | 1.82M | 2.51M | 0.00 |
| Depreciation & Amortization | 3.13M | 3.25M | 3.46M | 3.68M | 4.23M | 4.90M | 4.81M | 4.61M | 4.25M | 3.08M | 2.68M | 2.93M |
| EBITDA | -14.05M | 23.73M | 11.61M | 10.13M | -53.74M | 28.17M | 27.66M | 31.79M | 35.14M | 32.69M | 29.47M | 31.25M |
| EBITDA Ratio | -5.57% | 7.63% | 4.60% | 6.66% | 10.81% | 9.92% | 10.14% | 10.53% | 12.51% | 11.94% | 12.65% | 11.71% |
| Operating Income | -17.53M | 19.89M | 7.60M | 10.74M | 19.07M | 22.32M | 22.20M | -26.39M | -30.00M | -27.69M | -24.87M | 27.57M |
| Operating Income Ratio | -6.94% | 6.00% | 2.79% | 4.96% | 8.85% | 8.03% | 7.83% | -8.96% | -10.69% | -10.72% | -10.32% | 10.58% |
| Total Other Income/Expenses | -17.87M | -9.63M | -1.65M | -1.11M | -1.10M | -564.00K | -1.50M | -485.00K | -433.00K | -129.00K | -1.99M | -3.03M |
| Income Before Tax | -35.39M | 10.80M | 5.95M | 4.77M | -59.66M | 21.75M | 21.33M | 25.90M | 29.55M | 27.79M | 24.29M | 24.54M |
| Income Before Tax Ratio | -14.02% | 3.26% | 2.19% | 2.20% | -27.68% | 7.83% | 7.52% | 8.79% | 10.53% | 10.76% | 10.07% | 9.42% |
| Income Tax Expense | 3.63M | 2.47M | 1.16M | 1.73M | -4.09M | 4.19M | 4.12M | 5.03M | 5.70M | 5.38M | 4.32M | 5.13M |
| Net Income | -39.03M | 8.33M | 4.79M | 3.03M | -55.58M | 17.56M | 17.21M | 20.88M | 23.85M | 22.41M | 19.97M | 19.41M |
| Net Income Ratio | -15.46% | 2.51% | 1.76% | 1.40% | -25.78% | 6.32% | 6.07% | 7.09% | 8.50% | 8.68% | 8.28% | 7.45% |
| EPS | -1.26 | 0.27 | 0.15 | 0.21 | -5.40 | 1.70 | 0.73 | 0.89 | 1.03 | 0.98 | 0.88 | 0.04 |
| EPS Diluted | -1.26 | 0.27 | 0.15 | 0.21 | -5.40 | 1.70 | 0.73 | 0.89 | 1.02 | 0.96 | 0.87 | 0.04 |
| Weighted Avg Shares Out | 30.90M | 30.90M | 30.90M | 14.30M | 10.30M | 10.30M | 23.50M | 23.38M | 23.11M | 22.85M | 22.81M | 485.23M |
| Weighted Avg Shares Out (Dil) | 30.90M | 30.90M | 30.90M | 14.30M | 10.30M | 10.30M | 23.50M | 23.38M | 23.42M | 23.19M | 22.96M | 478.87M |
Source: https://incomestatements.info
Category: Stock Reports