Gielda Papierow Wartosciowych W Warszawie S.a.GPW: GPW

Obroty na rynkach GK GPW XLSX 141kB

· Issued by Gielda Papierow Wartosciowych W Warszawie S.A.
Factsheet
NNIT, DKKm Q1 22 Q2 22 Q3 22 Q4 22 Q1 23 Q2 23 Q3 23 Q4 23 Q1 24 Q2 24 Q3 24 Q4 24
Revenue 356.2 367.8 380.5 396.0 412.7 424.1 452.6 438.5 463.4 474.0 444.7 469.6
Production cost 260.2 273.7 251.8 294.5 302.5 321.0 329.0 330.5 337.7 353.3 329.8 352.2
Gross profit 96.0 94.1 128.6 101.5 110.2 103.1 123.6 107.9 125.7 120.7 114.9 117.4
Gross margin 26.9% 25.6% 33.8% 25.6% 26.7% 24.3% 27.3% 24.6% 27.1% 25.5% 25.8% 25.0%
Regional overhead cost 47.8 45.1 52.4 45.1 39.6 43.5 43.8 30.4 47.6 45.6 44.9 41.4
Regional operating profit 48.2 48.9 76.2 56.4 70.5 59.6 79.8 77.5 78.1 75.1 70.0 76.0
Regional operating profit margin 13.5% 13.3% 20.0% 14.2% 17.1% 14.1% 17.6% 17.7% 16.9% 15.8% 15.7% 16.2%
Corporate cost 64.3 66.7 73.3 32.4 50.5 34.5 53.4 33.4 54.2 43.1 52.5 32.7
Group operating profit before special items -16.1 -17.8 3.0 24.0 20.0 25.1 26.5 44.1 23.9 32.0 17.5 43.3
Group operating profit margin before special items -4.5% -4.8% 0.8% 6.1% 4.9% 5.9% 5.8% 10.1% 5.2% 6.7% 3.9% 9.1%
Special items 47.0 57.0 51.0 123.0 14.0 30.0 16.0 9.0 -11.3 15.2 9.4 55.7
Group operating profit incl. special items -63.1 -74.8 -48.0 -99.0 6.0 -4.9 10.5 35.1 35.2 16.8 8.1 -12.4
Group operating profit margin incl. special items -17.7% -20.3% -12.6% -25.0% 1.5% -1.2% 2.3% 8.0% 7.6% 3.5% 1.8% -2.6%
Region Europe, DKKm Q1 22 Q2 22 Q3 22 Q4 22 Q1 23 Q2 23 Q3 23 Q4 23 Q1 24 Q2 24 Q3 24 Q4 24
Revenue 111.6 119.1 122.2 115.4 112.4 119.2 125.4 108.5 126.4 135.0 126.7 124.2
Production cost 83.5 90.0 88.3 103.0 84.3 93.1 87.6 65.3 97.2 101.2 101.5 91.6
Gross profit 28.2 29.1 33.9 12.4 28.1 26.1 37.7 43.3 29.2 33.8 25.2 32.6
Gross margin 25.2% 24.4% 27.7% 10.7% 25.0% 21.9% 30.1% 39.9% 23.1% 25.1% 19.9% 26.2%
Regional overhead cost 17.0 14.5 14.8 16.9 11.9 13.8 15.7 15.3 15.0 13.8 12.3 13.2
Regional operating profit 11.2 14.6 19.1 -4.5 16.2 12.3 22.1 27.9 14.2 20.0 13.0 19.4
Regional operating profit margin 10.0% 12.3% 15.6% -3.9% 14.4% 10.3% 17.6% 25.7% 11.2% 14.8% 10.3% 15.6%
Corporate cost 20.1 20.8 22.9 10.1 15.2 10.0 15.0 6.0 12.5 11.2 14.3 9.3
Group operating profit before special items -8.9 -6.2 -3.8 -14.6 0.9 2.2 7.1 21.9 1.6 8.8 -1.3 10.1
Group operating profit margin before special items -8.0% -5.2% -3.1% -12.7% 0.8% 1.9% 5.7% 20.2% 1.3% 6.5% -1.0% 8.1%
Region US, DKKm Q1 22 Q2 22 Q3 22 Q4 22 Q1 23 Q2 23 Q3 23 Q4 23 Q1 24 Q2 24 Q3 24 Q4 24
Revenue 70.8 75.9 81.9 83.3 98.8 103.0 93.7 91.1 92.9 88.1 85.4 79.7
Production cost 51.0 55.6 53.0 53.9 67.9 65.6 57.7 60.7 57.4 60.9 52.1 36.7
Gross profit 19.9 20.3 28.9 29.4 30.9 37.4 36.0 30.4 35.5 27.2 33.3 43.0
Gross margin 28.0% 26.7% 35.3% 35.2% 31.3% 36.3% 38.5% 33.4% 38.2% 30.8% 39.0% 54.0%
Regional overhead cost 14.1 14.9 16.5 12.7 13.9 13.8 16.1 10.7 17.9 14.1 17.4 16.3
Regional operating profit 5.7 5.3 12.5 16.6 17.0 23.5 19.9 19.7 17.6 13.1 15.9 26.7
Regional operating profit margin 8.1% 7.0% 15.2% 20.0% 17.2% 22.9% 21.3% 21.6% 19.0% 14.9% 18.6% 33.7%
Corporate cost 13.4 13.9 15.2 6.7 11.0 7.9 12.0 7.3 11.8 9.4 10.3 5.2
Group operating profit before special items -7.6 -8.5 -2.8 9.9 6.0 15.7 7.9 12.4 5.8 3.7 5.6 21.5
Group operating profit margin before special items -10.8% -11.2% -3.4% 11.9% 6.1% 15.2% 8.5% 13.6% 6.3% 4.2% 6.6% 27.0%
Region Asia, DKKm Q1 22 Q2 22 Q3 22 Q4 22 Q1 23 Q2 23 Q3 23 Q4 23 Q1 24 Q2 24 Q3 24 Q4 24
Revenue 32.5 37.0 43.5 43.7 37.8 36.1 37.4 32.5 31.9 37.3 35.9 44.3
Production cost 31.0 31.6 32.7 38.4 36.1 35.0 33.2 30.5 28.4 26.7 28.4 40.1
Gross profit 1.5 5.4 10.9 5.2 1.8 1.1 4.2 1.9 3.5 10.6 7.5 4.2
Gross margin 4.5% 14.6% 25.0% 12.0% 4.7% 3.1% 11.2% 6.0% 11.0% 28.4% 20.9% 9.5%
Regional overhead cost 2.8 2.6 2.3 4.2 3.0 4.0 3.1 2.9 5.2 5.7 4.5 2.6
Regional operating profit -1.3 2.8 8.6 1.0 -1.2 -2.8 1.1 -1.0 -1.7 4.9 3.0 1.6
Regional operating profit margin -4.0% 7.6% 19.7% 2.3% -3.2% -7.9% 2.9% -3.0% -5.3% 13.2% 8.3% 3.5%
Corporate cost 6.7 7.0 7.6 3.4 5.3 3.4 4.9 0.4 4.0 3.5 4.0 2.9
Group operating profit before special items -8.0 -4.1 0.9 -2.4 -6.5 -6.3 -3.8 -1.4 -5.7 1.5 -1.0 -1.3
Group operating profit margin before special items -24.7% -11.2% 2.1% -5.4% -17.1% -17.4% -10.3% -4.2% -18.0% 3.9% -2.7% -2.9%
Region DK, DKKm Q1 22 Q2 22 Q3 22 Q4 22 Q1 23 Q2 23 Q3 23 Q4 23 Q1 24 Q2 24 Q3 24 Q4 24
Revenue 141.3 135.9 132.9 153.6 163.6 165.8 196.1 206.3 212.3 213.6 196.7 221.4
Production cost 94.8 96.5 77.9 99.1 114.2 127.3 150.5 174.0 154.7 164.4 147.8 183.8
Gross profit 46.5 39.3 55.0 54.6 49.5 38.5 45.7 32.3 57.6 49.1 48.9 37.6
Gross margin 32.9% 28.9% 41.4% 35.5% 30.2% 23.2% 23.3% 15.6% 27.1% 23.0% 24.8% 17.0%
Regional overhead cost 13.9 13.2 18.9 11.3 10.9 11.9 8.9 1.4 9.6 12.1 10.8 9.3
Regional operating profit 32.6 26.1 36.1 43.3 38.6 26.7 36.8 30.8 48.0 37.1 38.1 28.3
Regional operating profit margin 23.1% 19.2% 27.2% 28.2% 23.6% 16.1% 18.8% 15.0% 22.6% 17.4% 19.4% 12.8%
Corporate cost 24.2 25.0 27.5 12.2 19.0 13.2 21.5 19.0 25.9 19.1 23.9 15.3
Group operating profit before special items 8.4 1.1 8.6 31.1 19.5 13.5 15.3 11.8 22.1 18.0 14.2 13.0
Group operating profit margin before special items 6.0% 0.8% 6.5% 20.2% 11.9% 8.1% 7.8% 5.7% 10.4% 8.4% 7.2% 5.9%

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