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Complete financial analysis of Skarbiec Holding S.A. (SKH.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Skarbiec Holding S.A., a leading company in the Asset Management industry within the Financial Services sector.
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Skarbiec Holding S.A. (SKH.WA)
About Skarbiec Holding S.A.
Skarbiec Holding S.A. creates and manages investment funds in Poland. The company also engages in management activities, securities trading, and auxiliary financial activities and other financial intermediation, as well as provides financial instrument portfolio management services, and participation units and investment certificates of funds. It serves individual and corporate clients. The company was formerly known as Skarbiec Holding Sp. z o.o. and changed its name to Skarbiec Holding S.A. in March 2014. Skarbiec Holding S.A. is based in Warsaw, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70.45M | 55.60M | 94.78M | 165.80M | 103.30M | 112.89M | 101.50M | 109.23M | 75.39M | 95.86M | 101.35M | 59.03M |
| Cost of Revenue | 16.20M | 15.14M | 16.95M | 26.43M | 19.06M | 23.46M | 19.76M | 17.59M | 11.16M | 65.23M | 17.62M | 46.43M |
| Gross Profit | 54.25M | 40.46M | 77.83M | 139.38M | 84.24M | 89.43M | 81.74M | 91.64M | 64.23M | 30.63M | 83.73M | 12.59M |
| Gross Profit Ratio | 77.01% | 72.77% | 82.11% | 84.06% | 81.55% | 79.22% | 80.53% | 83.90% | 85.20% | 31.95% | 82.61% | 21.34% |
| Research & Development | 0.00 | -0.41 | 0.14 | 0.46 | 0.36 | 0.34 | 0.24 | 0.37 | 0.21 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.48M | 3.45M | 12.67M | 10.07M | 12.85M | 4.93M | 6.19M | 6.75M | 6.06M | 0.00 | 5.66M | 0.00 |
| Selling & Marketing | 28.38M | 23.33M | 33.08M | 36.04M | 25.61M | 34.90M | 42.08M | 34.92M | 32.96M | 690.67K | 33.14M | 0.00 |
| SG&A | 29.86M | 26.77M | 45.75M | 46.11M | 38.45M | 39.83M | 48.27M | 41.67M | 39.02M | 690.67K | 38.80M | 0.00 |
| Other Expenses | 29.06M | -35.59M | 12.70M | 9.45M | 6.08M | 11.12M | 9.22M | 8.96M | 8.54M | 0.00 | 8.52M | 0.00 |
| Operating Expenses | 58.92M | 48.00M | 58.45M | 55.56M | 44.53M | 50.95M | 57.49M | 50.62M | 47.56M | 3.90M | 47.32M | 988.00K |
| Cost & Expenses | 75.11M | 63.14M | 75.40M | 81.99M | 63.59M | 74.41M | 77.25M | 68.21M | 58.72M | 69.13M | 64.94M | 45.44M |
| Interest Income | 5.19M | 7.21M | 193.00K | 11.00K | 645.00K | 407.00K | 363.00K | 220.00K | 224.00K | 524.00K | 348.00K | 1.47M |
| Interest Expense | 66.00K | 95.00K | 99.00K | 96.00K | 151.00K | 3.00K | 5.00K | 12.00K | 29.00K | 0.00 | 38.00K | 0.00 |
| Depreciation & Amortization | 4.60M | 69.20M | 80.81M | 89.44M | 66.07M | 74.77M | 77.97M | 69.68M | 522.00K | 583.33K | 510.00K | 639.00K |
| EBITDA | 7.00M | -5.06M | 15.16M | 78.25M | 39.04M | 39.64M | 24.49M | 40.46M | 15.99M | 41.61M | 35.98M | 12.36M |
| EBITDA Ratio | 9.93% | -6.97% | 15.59% | 47.10% | 38.07% | 34.83% | 24.27% | 36.90% | 21.72% | 28.41% | 35.89% | 20.94% |
| Operating Income | -4.67M | -13.32M | 13.40M | 76.55M | 37.19M | 38.40M | 23.86M | 39.74M | 15.48M | 26.66M | 35.45M | 11.72M |
| Operating Income Ratio | -6.62% | -23.95% | 14.14% | 46.17% | 36.00% | 34.02% | 23.51% | 36.38% | 20.53% | 27.81% | 34.98% | 19.86% |
| Total Other Income/Expenses | 7.00M | -9.71M | 248.00K | -143.00K | -389.00K | 486.00K | 408.00K | 294.00K | 720.00K | 143.00K | 670.00K | 1.35M |
| Income Before Tax | 2.33M | -23.06M | 13.65M | 76.40M | 37.41M | 38.80M | 24.34M | 40.26M | 16.19M | 27.25M | 36.14M | 13.08M |
| Income Before Tax Ratio | 3.31% | -41.47% | 14.40% | 46.08% | 36.21% | 34.37% | 23.98% | 36.86% | 21.47% | 28.43% | 35.66% | 22.15% |
| Income Tax Expense | -2.87M | 1.75M | 4.17M | 15.28M | 7.53M | 7.63M | 4.73M | 7.80M | 3.20M | 5.73M | 7.22M | 2.80M |
| Net Income | 5.20M | -24.81M | 9.48M | 61.12M | 29.88M | 31.17M | 19.61M | 32.47M | 12.99M | 17.95M | 28.92M | 10.28M |
| Net Income Ratio | 7.38% | -44.62% | 10.00% | 36.86% | 28.92% | 27.61% | 19.32% | 29.72% | 17.23% | 18.73% | 28.54% | 17.41% |
| EPS | 0.76 | -3.64 | 1.39 | 8.96 | 4.38 | 4.57 | 2.88 | 4.76 | 1.90 | 2.72 | 4.48 | 2.91 |
| EPS Diluted | 0.76 | -3.64 | 1.39 | 8.96 | 4.38 | 4.57 | 2.88 | 4.76 | 1.90 | 2.72 | 4.48 | 2.91 |
| Weighted Avg Shares Out | 6.82M | 6.82M | 6.82M | 6.82M | 6.82M | 6.82M | 6.82M | 6.82M | 6.82M | 6.61M | 6.46M | 3.53M |
| Weighted Avg Shares Out (Dil) | 6.82M | 6.82M | 6.82M | 6.82M | 6.82M | 6.82M | 6.82M | 6.82M | 6.82M | 6.61M | 6.46M | 3.53M |
Source: https://incomestatements.info
Category: Stock Reports