PKP
COM:PKPCARGO
PKP CARGO
- Stock
Last Close
14.20
22/11 16:01
Market Cap
706.74M
Beta: -
Volume Today
51.27K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.72B - | 4.22B 10.61% | 4.36B 3.47% | 4.37B 0.19% | 4.65B 6.38% | 5.06B 8.83% | 4.66B 7.89% | 4.08B 12.58% | 4.27B 4.68% | 5.39B 26.34% | 5.49B 1.89% | |
cost of revenue | 4.54B - | 4.07B 10.25% | 4.18B 2.55% | 4.31B 3.17% | 4.45B 3.21% | 4.29B 3.53% | 3.96B 7.73% | 3.23B 18.28% | 4.50B 39.04% | 4.59B 2.05% | 4.36B 4.96% | |
gross profit | 179.95M - | 144.62M 19.63% | 187.28M 29.50% | 63.35M 66.17% | 203.59M 221.35% | 771.40M 278.89% | 703.70M 8.78% | 840.60M 19.45% | -231.40M 127.53% | 799.80M 445.64% | 1.13B 41.19% | |
selling and marketing expenses | 10.56M - | 7.94M 24.85% | 8.44M 6.39% | |||||||||
general and administrative expenses | 10.12M - | 11.96M 18.16% | 13.26M 10.89% | 16.10M 21.39% | 15.80M 1.86% | 41.70M - | 59.30M 42.21% | |||||
selling general and administrative expenses | 20.68M - | 19.90M 3.80% | 21.71M 9.09% | 16.10M 25.83% | 15.80M 1.86% | 329M 1,982.28% | 41.70M - | 59.30M 42.21% | ||||
research and development expenses | ||||||||||||
other expenses | -16.31M - | -7.67M 53.00% | -4.00M 47.85% | -7.35M 83.89% | 38.41M 622.40% | 121.50M 216.35% | 659.90M 443.13% | 1.03B 56.24% | -8.30M 100.81% | 422.60M 5,191.57% | ||
cost and expenses | 4.58B - | 4.14B 9.67% | 4.26B 2.99% | 4.41B 3.42% | 4.56B 3.41% | 4.85B 6.36% | 4.63B 4.39% | 4.27B 7.94% | 4.49B 5.24% | 5.05B 12.58% | 5.16B 2.01% | |
operating expenses | 42.77M - | 64.98M 51.93% | 85.15M 31.05% | 98.38M 15.54% | 110M 11.81% | 556.70M 406.09% | 675.70M 21.38% | 1.03B 52.58% | -8.30M 100.81% | 464.30M 5,693.98% | 793.50M 70.90% | |
interest expense | 39.15M - | 27.96M 28.56% | 31.02M 10.91% | 32.22M 3.89% | 36.66M 13.78% | 33.30M 9.17% | 58.60M 75.98% | 57.90M 1.19% | 49.40M 14.68% | 142.60M 188.66% | 203.20M 42.50% | |
ebitda | 512.13M - | 468.76M 8.47% | 695.32M 48.33% | 534.74M 23.09% | 695.75M 30.11% | 963.30M 38.46% | 852.50M 11.50% | 557.50M 34.60% | 473M 15.16% | 1.06B 123.62% | 1.11B 5.29% | |
operating income | 110.19M - | 77.07M 30.05% | 55.91M 27.46% | -132.07M 336.22% | 155M 217.36% | 277.60M 79.10% | 143.40M 48.34% | -206.30M 243.86% | -229.10M 11.05% | 333.30M 245.48% | 291.40M 12.57% | |
depreciation and amortization | 375.44M - | 367.20M 2.20% | 467.61M 27.35% | 596.18M 27.49% | 574.05M 3.71% | 629.40M 9.64% | 709.10M 12.66% | 763.80M 7.71% | 702.10M 8.08% | 724.40M 3.18% | 800.50M 10.51% | |
total other income expenses net | -21.65M - | -2.88M 86.68% | -215.86M 7,384.85% | -89.49M 58.54% | -5.26M 94.12% | -33.80M 541.98% | -69.90M 106.80% | -60.60M 13.30% | -35.30M 41.75% | -141.50M 300.85% | -172.40M 21.84% | |
income before tax | 88.53M - | 74.19M 16.20% | 11.85M 84.03% | -150.92M 1,373.84% | 116.43M 177.15% | 243.80M 109.39% | 73.50M 69.85% | -266.90M 463.13% | -264.40M 0.94% | 191.80M 172.54% | 119M 37.96% | |
income tax expense | 23.14M - | 12.90M 44.24% | -19.56M 251.59% | -17.15M 12.32% | 34.76M 302.66% | 59.90M 72.32% | 37.50M 37.40% | -42.60M 213.60% | -39.10M 8.22% | 43.80M 212.02% | 36.90M 15.75% | |
net income | 74.04M - | 58.99M 20.33% | 31.55M 46.51% | -133.77M 523.95% | 81.67M 161.05% | 183.90M 125.17% | 36M 80.42% | -224.30M 723.06% | -225.30M 0.45% | 148M 165.69% | 82.10M 44.53% | |
weighted average shs out | 43.34M - | 44.52M 2.74% | 44.79M 0.59% | 44.74M 0.11% | 44.79M 0.11% | 44.79M 0% | 44.79M 0% | 44.79M 0% | 44.79M 0% | 44.79M 0% | 44.79M 0% | |
weighted average shs out dil | 43.82M - | 44.79M 2.21% | 44.79M 0.01% | 44.79M 0% | 44.79M 0% | 44.79M 0% | 44.79M 0% | 44.79M 0% | 44.79M 0% | 44.79M 0% | 44.79M 0% | |
eps | 1.71 - | 1.70 0.58% | 0.67 60.59% | -2.99 546.27% | 1.82 160.87% | 4.11 125.82% | 0.80 80.54% | -5.01 726.25% | -5.03 0.40% | 3.31 165.81% | 1.83 44.71% | |
epsdiluted | 1.69 - | 1.70 0.59% | 0.67 60.59% | -2.99 546.27% | 1.82 160.87% | 4.11 125.82% | 0.80 80.54% | -5.01 726.25% | -5.03 0.40% | 3.31 165.81% | 1.83 44.71% |
All numbers in (except ratios and percentages)