See more : GoHealth, Inc. (GOCO) Income Statement Analysis – Financial Results
Complete financial analysis of Sanwil Holding Spólka Akcyjna (SNW.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sanwil Holding Spólka Akcyjna, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
- MEI Pharma, Inc. (0JW9.L) Income Statement Analysis – Financial Results
- MRK Holdings Inc. (9980.T) Income Statement Analysis – Financial Results
- Axfood AB (publ) (AXFO.ST) Income Statement Analysis – Financial Results
- Katakura Industries Co.,Ltd. (KKRAF) Income Statement Analysis – Financial Results
- Hybrid Technologies Co., Ltd. (4260.T) Income Statement Analysis – Financial Results
Sanwil Holding Spólka Akcyjna (SNW.WA)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.holding.sanwil.com
About Sanwil Holding Spólka Akcyjna
Sanwil Holding Spólka Akcyjna engages in the production and sale of coated products. The company operates through Coated Products, Financial Services Activities, and Purchase and Sale of Real Estate segments. It also manufactures and sells fabrics for the furniture, footwear, and other industries, such as medical, clothing, and transport. The company operates in Poland, European Union, Russia, and Ukraine. Sanwil Holding Spólka Akcyjna was founded in 1974 and is headquartered in Lublin, Poland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 31.42M | 27.73M | 29.47M | 46.17M | 27.62M | 29.80M | 33.30M | 53.51M | 63.07M | 65.04M | 67.24M | 74.35M | 83.62M | 81.12M | 39.81M | 41.97M |
Cost of Revenue | 21.89M | 21.04M | 24.47M | 31.86M | 22.56M | 24.20M | 26.51M | 40.77M | 46.79M | 46.26M | 46.02M | 51.09M | 53.68M | 54.40M | 33.53M | 41.31M |
Gross Profit | 9.52M | 6.69M | 4.99M | 14.32M | 5.06M | 5.60M | 6.79M | 12.74M | 16.28M | 18.78M | 21.22M | 23.26M | 29.94M | 26.72M | 6.28M | 665.00K |
Gross Profit Ratio | 30.32% | 24.13% | 16.94% | 31.01% | 18.32% | 18.78% | 20.39% | 23.80% | 25.81% | 28.87% | 31.56% | 31.29% | 35.81% | 32.94% | 15.78% | 1.58% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 181.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 6.21M | 5.30M | 5.31M | 5.50M | 4.67M | 4.57M | 4.79M | 4.81M | 6.66M | 18.62M | 21.26M | 26.47M | 28.33M | 27.06M | 9.09M | 5.26M |
Selling & Marketing | 2.35M | 2.16M | 2.19M | 2.23M | 1.84M | 1.80M | 1.64M | 9.23M | 13.59M | 1.31M | 1.29M | 1.35M | 1.62M | 1.64M | 2.08M | 2.62M |
SG&A | 8.57M | 7.45M | 7.50M | 7.73M | 6.51M | 6.36M | 6.42M | 14.04M | 20.25M | 19.93M | 22.56M | 27.82M | 29.95M | 28.71M | 11.16M | 7.88M |
Other Expenses | -799.00K | -575.00K | -955.00K | -112.00K | 1.03M | 500.00K | 581.00K | -1.00K | 8.16M | 1.27M | 476.00K | 18.21M | 9.32M | 65.00K | 4.75M | 4.20M |
Operating Expenses | 7.91M | 6.88M | 6.55M | 7.62M | 7.55M | 5.99M | 5.99M | 14.13M | 21.05M | 21.16M | 24.47M | 46.02M | 39.27M | 28.77M | 15.91M | 12.08M |
Cost & Expenses | 29.66M | 27.92M | 31.02M | 39.47M | 30.10M | 30.19M | 32.49M | 54.90M | 67.84M | 67.42M | 70.49M | 97.11M | 92.94M | 83.17M | 49.44M | 53.39M |
Interest Income | 1.49M | 862.00K | 572.00K | 454.00K | 777.00K | 1.33M | 804.00K | 598.00K | 822.00K | 1.10M | 1.02M | 820.00K | 0.00 | 1.06M | 0.00 | 0.00 |
Interest Expense | 363.00K | 682.00K | 91.00K | 1.02M | 116.00K | 73.00K | 113.00K | 384.00K | 135.00K | 691.00K | 376.00K | 411.00K | 0.00 | 1.49M | 512.00K | 0.00 |
Depreciation & Amortization | 957.00K | 1.05M | 1.05M | 1.24M | 939.00K | 887.00K | 841.00K | 1.27M | 1.96M | 2.11M | 3.86M | 3.82M | 4.20M | 4.11M | 3.19M | 2.85M |
EBITDA | 7.19M | 1.56M | 5.95M | 11.89M | -1.78M | 1.50M | 711.00K | 406.00K | -13.04M | -2.18M | 1.48M | -23.91M | -5.13M | 2.06M | -6.44M | -8.57M |
EBITDA Ratio | 22.90% | 8.04% | 2.60% | 18.62% | -2.57% | 6.00% | 7.14% | 2.95% | -3.38% | -3.36% | 2.29% | -25.47% | -6.13% | 2.53% | -16.18% | -20.41% |
Operating Income | 1.76M | 1.18M | -287.00K | 7.03M | -2.49M | -558.00K | 406.00K | -1.69M | -15.45M | -2.42M | -2.91M | -22.76M | -9.33M | -2.05M | -9.63M | -11.41M |
Operating Income Ratio | 5.60% | 4.27% | -0.97% | 15.22% | -9.01% | -1.87% | 1.22% | -3.16% | -24.50% | -3.72% | -4.33% | -30.61% | -11.15% | -2.53% | -24.18% | -27.19% |
Total Other Income/Expenses | 4.12M | -968.00K | 5.42M | 2.60M | -386.00K | 1.10M | 487.00K | 442.00K | 324.00K | -2.56M | 202.00K | -17.44M | -15.00K | 1.49M | 511.00K | -13.16M |
Income Before Tax | 5.87M | -174.00K | 4.80M | 9.62M | -2.85M | 542.00K | 893.00K | -1.25M | -15.13M | -4.98M | -2.71M | -28.41M | -9.34M | -560.00K | -9.12M | -24.57M |
Income Before Tax Ratio | 18.69% | -0.63% | 16.29% | 20.84% | -10.31% | 1.82% | 2.68% | -2.33% | -23.98% | -7.66% | -4.03% | -38.21% | -11.17% | -0.69% | -22.90% | -58.54% |
Income Tax Expense | 174.00K | -350.00K | 463.00K | 1.27M | -42.00K | 183.00K | 158.00K | 415.00K | -1.25M | 216.00K | -210.00K | -2.60M | -1.53M | 560.00K | 1.52M | -3.22M |
Net Income | 5.70M | 176.00K | 4.34M | 8.36M | -2.80M | 357.00K | 735.00K | -63.00K | -11.99M | -4.11M | -976.00K | -23.01M | -7.19M | -1.28M | -9.64M | -21.35M |
Net Income Ratio | 18.14% | 0.63% | 14.72% | 18.10% | -10.15% | 1.20% | 2.21% | -0.12% | -19.01% | -6.31% | -1.45% | -30.95% | -8.60% | -1.57% | -24.22% | -50.87% |
EPS | 0.36 | 0.01 | 0.27 | 0.52 | -0.18 | 0.02 | 0.04 | -0.01 | -1.43 | -0.49 | -0.12 | -2.75 | -0.86 | -0.15 | -1.15 | -4.09 |
EPS Diluted | 0.36 | 0.01 | 0.27 | 0.52 | -0.18 | 0.02 | 0.04 | -0.01 | -1.43 | -0.49 | -0.12 | -2.75 | -0.86 | -0.15 | -1.15 | -4.09 |
Weighted Avg Shares Out | 16.00M | 16.00M | 16.00M | 16.00M | 16.00M | 16.70M | 16.70M | 8.35M | 8.35M | 8.35M | 8.35M | 8.35M | 8.35M | 8.35M | 8.35M | 5.22M |
Weighted Avg Shares Out (Dil) | 16.00M | 16.00M | 16.00M | 16.00M | 16.00M | 16.70M | 16.70M | 8.35M | 8.35M | 8.35M | 8.35M | 8.35M | 8.35M | 8.35M | 8.35M | 5.22M |
Source: https://incomestatements.info
Category: Stock Reports