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Artifex Mundi S.A. (ART.WA)

Warsaw - Warsaw Delayed Price. Currency in PLN
13.80-2.70 (-16.36%)
At close: 05:00PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
101,670
82,492
38,549
39,075
25,726
Cost of Revenue
12,721
10,531
9,125
9,961
9,936
Gross Profit
88,949
71,961
29,424
29,114
15,790
Operating Expense
59,715
48,081
19,600
14,017
3,348
Operating Income
29,234
23,880
9,824
15,097
12,442
Net Non Operating Interest Income Expense
2,118
1,339
540.621
174.8087
46.3732
Pretax Income
35,340
27,438
12,537
14,495
10,193
Tax Provision
2,828
2,519
471.004
1,754
1,951
Net Income Common Stockholders
32,512
24,919
12,066
12,741
8,243
Diluted NI Available to Com Stockholders
32,512
24,919
12,066
12,741
8,243
Basic EPS
1.55
2.09
1.01
1.07
0.69
Diluted EPS
1.55
2.09
1.01
1.07
0.69
Basic Average Shares
11,980
11,897
11,897
11,908
11,897
Diluted Average Shares
11,980
11,897
11,897
11,908
11,897
Total Operating Income as Reported
29,229
23,984
9,911
15,128
10,002
Total Expenses
72,436
58,612
28,725
23,978
13,284
Net Income from Continuing & Discontinued Operation
32,512
24,919
12,066
12,741
8,243
Normalized Income
28,166
22,236
11,692
13,447
10,099
Interest Income
1,949
1,459
650.693
0.2507
6.6726
Interest Expense
240.742
120.122
110.072
0.2094
5.3302
Net Interest Income
2,118
1,339
540.621
174.8087
46.3732
EBIT
35,581
27,558
12,647
14,496
10,199
EBITDA
37,308
28,582
13,587
15,880
11,354
Reconciled Cost of Revenue
12,721
10,531
9,125
9,961
9,936
Reconciled Depreciation
1,727
1,024
940.404
1,384
1,156
Net Income from Continuing Operation Net Minority Interest
32,512
24,919
12,066
12,741
8,243
Total Unusual Items Excluding Goodwill
4,724
2,955
387.928
-802.5324
-2,295
Total Unusual Items
4,724
2,955
387.928
-802.5324
-2,295
Normalized EBITDA
32,584
25,627
13,199
16,682
13,649
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
378.052
271.2514
14.5743
-97.1142
-439.2502