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Complete financial analysis of Unimot S.A. (UNT.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Unimot S.A., a leading company in the Regulated Gas industry within the Utilities sector.
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Unimot S.A. (UNT.WA)
About Unimot S.A.
Unimot S.A., an independent fuel importer, engages in the wholesale and distribution of fuels in Poland. The company distributes diesel oil, biofuels, liquefied petroleum gas, natural gas, liquefied natural gas (LNG), and electricity. The company provides its products through its LNG regasification stations, a bottling plant, and transshipment terminals, as well as through trucks, and tanks. It operates a chain of AVIA franchise stations. The company serves the individual and business customers. Unimot S.A. was founded in 1992 and is headquartered in Zawadzkie, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.91B | 13.38B | 8.21B | 4.77B | 4.45B | 3.37B | 3.01B | 2.53B | 1.37B | 666.24M | 302.13M | 217.96M | 67.58M |
| Cost of Revenue | 12.16B | 12.43B | 7.84B | 4.52B | 4.22B | 3.25B | 2.86B | 2.38B | 1.31B | 648.06M | 287.80M | 206.73M | 63.97M |
| Gross Profit | 749.86M | 954.21M | 366.24M | 249.52M | 221.61M | 118.37M | 144.77M | 147.27M | 55.01M | 18.17M | 14.34M | 11.23M | 3.61M |
| Gross Profit Ratio | 5.81% | 7.13% | 4.46% | 5.23% | 4.99% | 3.52% | 4.82% | 5.82% | 4.02% | 2.73% | 4.75% | 5.15% | 5.34% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 185.00K | 82.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 131.50M | 97.37M | 48.90M | 30.68M | 26.06M | 23.68M | 19.85M | 11.05M | 5.88M | 10.91M | 7.17M | 4.36M | 2.03M |
| Selling & Marketing | 464.81M | 367.40M | 211.73M | 162.90M | 128.15M | 93.94M | 95.63M | 71.89M | 38.85M | 19.01M | 0.00 | 0.00 | 0.00 |
| SG&A | 596.31M | 464.77M | 260.64M | 193.58M | 154.21M | 117.62M | 115.48M | 82.94M | 44.72M | 10.91M | 7.17M | 4.36M | 2.03M |
| Other Expenses | -421.34M | 7.87M | 546.00K | 1.53M | 1.12M | 773.00K | 88.00K | 48.00K | 105.00K | 55.94K | 130.38K | 3.78M | 1.63M |
| Operating Expenses | 174.97M | 472.64M | 261.18M | 195.11M | 155.34M | 118.58M | 116.68M | 84.31M | 44.79M | 18.04M | 12.18M | 8.14M | 3.66M |
| Cost & Expenses | 12.34B | 12.90B | 8.10B | 4.72B | 4.38B | 3.37B | 2.98B | 2.47B | 1.36B | 666.11M | 299.97M | 214.87M | 67.63M |
| Interest Income | 15.22M | 3.49M | 1.97M | 2.28M | 1.65M | 1.61M | 1.48M | 854.00K | 417.00K | 225.63K | 164.37K | 106.73K | 52.50K |
| Interest Expense | 74.62M | 23.92M | 9.56M | 6.47M | 9.28M | 8.72M | 6.25M | 3.85M | 2.33M | 1.48M | 462.21K | 365.88K | 75.13K |
| Depreciation & Amortization | 94.07M | 16.49M | 12.69M | 9.03M | 6.44M | 5.53M | 4.87M | 3.72M | 2.33M | 1.67M | 948.97K | 526.87K | 189.90K |
| EBITDA | 677.43M | 502.68M | 117.79M | 59.17M | 90.33M | 13.79M | 34.98M | 45.11M | 19.48M | 8.40M | 2.84M | 3.09M | -72.25K |
| EBITDA Ratio | 5.25% | 3.75% | 1.46% | 1.38% | 1.67% | 0.21% | 1.15% | 2.67% | 0.96% | 1.13% | 0.90% | 1.47% | -0.03% |
| Operating Income | 574.89M | 485.37M | 107.41M | 49.26M | 68.74M | 727.00K | 33.51M | 40.95M | 17.07M | -1.33M | 2.16M | 3.09M | -50.99K |
| Operating Income Ratio | 4.45% | 3.63% | 1.31% | 1.03% | 1.55% | 0.02% | 1.12% | 1.62% | 1.25% | -0.20% | 0.72% | 1.42% | -0.08% |
| Total Other Income/Expenses | -66.15M | -21.15M | -8.06M | -5.52M | -8.80M | -948.00K | -5.90M | -3.41M | -2.06M | -1.37M | -735.77K | -1.07M | -286.29K |
| Income Before Tax | 508.75M | 464.22M | 96.35M | 43.73M | 74.71M | -221.00K | 27.61M | 37.54M | 15.01M | 5.37M | 1.43M | 2.02M | -337.28K |
| Income Before Tax Ratio | 3.94% | 3.47% | 1.17% | 0.92% | 1.68% | -0.01% | 0.92% | 1.48% | 1.10% | 0.81% | 0.47% | 0.93% | -0.50% |
| Income Tax Expense | 20.24M | 90.33M | 20.39M | 9.00M | 14.79M | 2.92M | 5.17M | 7.90M | 2.57M | 1.64M | 291.62K | 480.37K | -11.87K |
| Net Income | 487.24M | 373.96M | 76.25M | 35.16M | 60.41M | 110.00K | 23.63M | 30.38M | 12.65M | 4.05M | 1.13M | 1.54M | -325.42K |
| Net Income Ratio | 3.77% | 2.79% | 0.93% | 0.74% | 1.36% | 0.00% | 0.79% | 1.20% | 0.92% | 0.61% | 0.38% | 0.71% | -0.48% |
| EPS | 59.43 | 45.62 | 9.30 | 4.29 | 7.37 | 0.01 | 2.68 | 5.21 | 2.17 | 1.09 | 0.35 | 0.48 | -0.10 |
| EPS Diluted | 59.43 | 45.62 | 9.30 | 4.29 | 7.37 | 0.01 | 2.68 | 5.21 | 2.17 | 1.09 | 0.35 | 0.48 | -0.10 |
| Weighted Avg Shares Out | 8.20M | 8.20M | 8.20M | 8.20M | 8.20M | 8.20M | 7.73M | 5.83M | 5.83M | 3.81M | 3.20M | 3.20M | 3.20M |
| Weighted Avg Shares Out (Dil) | 8.20M | 8.20M | 8.20M | 8.20M | 8.20M | 8.20M | 7.73M | 5.83M | 5.83M | 3.81M | 3.20M | 3.20M | 3.20M |
Source: https://incomestatements.info
Category: Stock Reports