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Allegro.eu SA
WSE:ALE

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Allegro.eu SA
WSE:ALE
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Price: 27.685 PLN -0.07% Market Closed
Market Cap: 29.3B PLN
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Income Statement

Earnings Waterfall
Allegro.eu SA

Revenue
5.1B PLN
Cost of Revenue
-2.1B PLN
Gross Profit
3B PLN
Operating Expenses
-2B PLN
Operating Income
950.2m PLN
Other Expenses
-361.4m PLN
Net Income
588.9m PLN

Income Statement
Allegro.eu SA

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Income Statement
Currency: PLN
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Mar-2024 Jun-2024
Revenue
Revenue
3 196
N/A
3 504
+10%
3 998
+14%
4 457
+11%
4 746
+6%
5 051
+6%
5 353
+6%
5 535
+3%
6 437
+16%
7 523
+17%
9 005
+20%
9 933
+10%
10 121
+2%
4 843
-52%
5 117
+6%
Gross Profit
Cost of Revenue
(717)
(844)
(1 068)
(1 247)
(1 399)
(1 533)
(1 730)
(1 863)
(2 537)
(3 296)
(4 336)
(4 976)
(5 049)
(2 155)
(2 148)
Gross Profit
2 479
N/A
2 660
+7%
2 930
+10%
3 210
+10%
3 347
+4%
3 518
+5%
3 623
+3%
3 673
+1%
3 900
+6%
4 227
+8%
4 669
+10%
4 958
+6%
5 072
+2%
2 688
-47%
2 969
+10%
Operating Income
Operating Expenses
(1 441)
(1 665)
(1 767)
(1 875)
(1 887)
(1 888)
(2 083)
(2 253)
(2 692)
(3 090)
(3 473)
(3 798)
(3 817)
(1 925)
(2 019)
Selling, General & Administrative
(910)
(1 049)
(1 174)
(1 261)
(1 259)
(1 284)
(1 371)
(1 470)
(1 706)
(1 950)
(2 194)
(2 395)
(2 483)
(1 327)
(1 415)
Research & Development
122
136
149
173
184
205
225
249
284
316
343
374
387
196
196
Depreciation & Amortization
(451)
(458)
(464)
(471)
(483)
(500)
(521)
(551)
(665)
(768)
(872)
(974)
(978)
(480)
(467)
Other Operating Expenses
(203)
(294)
(279)
(316)
(330)
(310)
(416)
(480)
(606)
(687)
(751)
(802)
(743)
(314)
(333)
Operating Income
1 038
N/A
995
-4%
1 162
+17%
1 335
+15%
1 459
+9%
1 630
+12%
1 540
-6%
1 420
-8%
1 208
-15%
1 137
-6%
1 196
+5%
1 160
-3%
1 255
+8%
763
-39%
950
+25%
Pre-Tax Income
Interest Income Expense
(393)
(372)
(333)
(336)
(299)
(257)
(212)
(216)
(314)
(378)
(380)
(445)
(413)
(201)
(125)
Non-Reccuring Items
0
0
(39)
(42)
(68)
(84)
(67)
(72)
(73)
(2 370)
(2 378)
(2 373)
(2 374)
(24)
(20)
Total Other Income
(2)
(165)
(174)
(123)
(126)
142
97
97
65
(39)
(78)
(22)
10
(9)
(11)
Pre-Tax Income
643
N/A
458
-29%
617
+35%
834
+35%
966
+16%
1 431
+48%
1 358
-5%
1 229
-10%
886
-28%
(1 650)
N/A
(1 639)
+1%
(1 679)
-2%
(1 521)
+9%
530
N/A
794
+50%
Net Income
Tax Provision
(156)
(176)
(198)
(250)
(271)
(281)
(269)
(242)
(259)
(247)
(277)
(248)
(223)
(169)
(205)
Income from Continuing Operations
487
282
419
584
694
1 150
1 090
987
628
(1 897)
(1 917)
(1 927)
(1 744)
361
589
Income to Minority Interest
(1)
0
1
2
1
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
486
N/A
282
-42%
419
+49%
586
+40%
696
+19%
1 151
+65%
1 090
-5%
987
-9%
628
-36%
(1 897)
N/A
(1 917)
-1%
(1 927)
-1%
(1 744)
+9%
361
N/A
589
+63%
EPS (Diluted)
0.47
N/A
0.27
-43%
0.41
+52%
0.56
+37%
0.67
+20%
1.12
+67%
1.07
-4%
0.97
-9%
0.62
-36%
-1.78
N/A
-1.82
-2%
-1.82
N/A
-1.65
+9%
0.34
N/A
0.56
+65%