A
Allegro.eu SA
WSE:ALE
Allegro.eu SA
WSE:ALE
Price:
27.7
PLN
-3.32%
Market Closed
Market Cap:
zł29.3B
Income Statement
Earnings Waterfall
Allegro.eu SA
Allegro.eu SA
Income Statement
Allegro.eu SA
Allegro.eu SA
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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
402
|
383
|
342
|
346
|
310
|
271
|
220
|
225
|
296
|
418
|
551
|
589
|
617
|
284
|
257
|
125
|
|
| 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%
|
2 922
-43%
|
|
| 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)
|
(1 149)
|
|
| 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%
|
1 773
-40%
|
|
| 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)
|
(1 158)
|
|
| 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)
|
(872)
|
|
| Research & Development |
122
|
136
|
149
|
173
|
184
|
205
|
225
|
249
|
284
|
316
|
343
|
374
|
387
|
196
|
196
|
133
|
|
| Depreciation & Amortization |
(451)
|
(458)
|
(464)
|
(471)
|
(483)
|
(500)
|
(521)
|
(551)
|
(665)
|
(768)
|
(872)
|
(974)
|
(978)
|
(480)
|
(467)
|
(231)
|
|
| Other Operating Expenses |
(203)
|
(294)
|
(279)
|
(316)
|
(330)
|
(310)
|
(416)
|
(480)
|
(606)
|
(687)
|
(751)
|
(802)
|
(743)
|
(314)
|
(333)
|
(188)
|
|
| 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%
|
616
-35%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(393)
|
(372)
|
(333)
|
(336)
|
(299)
|
(257)
|
(212)
|
(216)
|
(314)
|
(378)
|
(380)
|
(445)
|
(413)
|
(201)
|
(125)
|
(90)
|
|
| Non-Reccuring Items |
0
|
0
|
(39)
|
(42)
|
(68)
|
(84)
|
(67)
|
(72)
|
(73)
|
(2 370)
|
(2 378)
|
(2 373)
|
(2 374)
|
(24)
|
(20)
|
(28)
|
|
| Total Other Income |
(2)
|
(165)
|
(174)
|
(123)
|
(126)
|
142
|
97
|
97
|
65
|
(39)
|
(78)
|
(22)
|
10
|
(9)
|
(11)
|
(3)
|
|
| 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%
|
495
-38%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(156)
|
(176)
|
(198)
|
(250)
|
(271)
|
(281)
|
(269)
|
(242)
|
(259)
|
(247)
|
(277)
|
(248)
|
(223)
|
(169)
|
(205)
|
(109)
|
|
| 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
|
386
|
|
| Income to Minority Interest |
(1)
|
0
|
1
|
2
|
1
|
0
|
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%
|
386
-34%
|
|
| 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%
|
0.36
-36%
|
|
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