Answear.Com SA
WSE:ANR
Income Statement
Earnings Waterfall
Answear.Com SA
Revenue
|
1.3B
PLN
|
Cost of Revenue
|
-827.5m
PLN
|
Gross Profit
|
508.1m
PLN
|
Operating Expenses
|
-509.1m
PLN
|
Operating Income
|
-973k
PLN
|
Other Expenses
|
-15.5m
PLN
|
Net Income
|
-16.5m
PLN
|
Income Statement
Answear.Com SA
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
684
N/A
|
738
+8%
|
790
+7%
|
868
+10%
|
973
+12%
|
1 066
+10%
|
1 154
+8%
|
1 194
+3%
|
1 260
+6%
|
1 277
+1%
|
1 336
+5%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(396)
|
(437)
|
(469)
|
(521)
|
(593)
|
(649)
|
(697)
|
(725)
|
(771)
|
(784)
|
(827)
|
|
Gross Profit |
288
N/A
|
301
+5%
|
320
+6%
|
348
+9%
|
381
+9%
|
418
+10%
|
458
+10%
|
469
+3%
|
489
+4%
|
493
+1%
|
508
+3%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(252)
|
(270)
|
(283)
|
(304)
|
(332)
|
(357)
|
(398)
|
(421)
|
(448)
|
(466)
|
(509)
|
|
Selling, General & Administrative |
(53)
|
(56)
|
(57)
|
(61)
|
(62)
|
(67)
|
(73)
|
(77)
|
(82)
|
(86)
|
(88)
|
|
Depreciation & Amortization |
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(18)
|
(19)
|
|
Other Operating Expenses |
(189)
|
(203)
|
(215)
|
(231)
|
(256)
|
(277)
|
(311)
|
(329)
|
(350)
|
(362)
|
(402)
|
|
Operating Income |
36
N/A
|
31
-14%
|
37
+19%
|
43
+17%
|
49
+13%
|
60
+23%
|
59
-1%
|
48
-19%
|
41
-15%
|
27
-35%
|
(1)
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(5)
|
(9)
|
(13)
|
(21)
|
(14)
|
(19)
|
(13)
|
(16)
|
(12)
|
(10)
|
(19)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
Total Other Income |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
Pre-Tax Income |
30
N/A
|
23
-23%
|
25
+7%
|
24
-4%
|
33
+39%
|
41
+23%
|
46
+12%
|
32
-29%
|
26
-21%
|
16
-37%
|
(20)
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(5)
|
(5)
|
(4)
|
3
|
|
Income from Continuing Operations |
23
|
17
|
18
|
16
|
26
|
33
|
37
|
27
|
20
|
12
|
(17)
|
|
Net Income (Common) |
23
N/A
|
17
-28%
|
18
+9%
|
16
-9%
|
26
+58%
|
33
+26%
|
37
+13%
|
27
-26%
|
20
-26%
|
12
-38%
|
(17)
N/A
|
|
EPS (Diluted) |
1.32
N/A
|
0.94
-29%
|
1.03
+10%
|
0.93
-10%
|
1.47
+58%
|
1.86
+27%
|
2.06
+11%
|
1.51
-27%
|
1.12
-26%
|
0.65
-42%
|
-0.87
N/A
|