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Price: 21.1 PLN 1.44%

Market Cap: 2.8B PLN

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Income Statement

Operating Income

Revenue	3.9B PLN
Cost of Revenue	-2.9B PLN
Gross Profit	1.1B PLN
Operating Expenses	-781.9m PLN
Operating Income	292m PLN
Other Expenses	-78.3m PLN
Net Income	213.7m PLN

Currency: PLN

		Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	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	Sep-2023	Dec-2023	Mar-2024	Jun-2024
Revenue
Revenue		609 N/A	654 +7%	705 +8%	759 +8%	812 +7%	861 +6%	915 +6%	967 +6%	1 033 +7%	1 101 +7%	1 155 +5%	1 228 +6%	1 317 +7%	1 405 +7%	1 479 +5%	1 524 +3%	1 528 +0%	1 606 +5%	1 670 +4%	1 775 +6%	1 966 +11%	2 108 +7%	2 262 +7%	2 426 +7%	2 546 +5%	2 685 +5%	2 835 +6%	3 032 +7%	3 263 +8%	3 468 +6%	3 653 +5%	3 811 +4%	3 935 +3%
Gross Profit
Cost of Revenue		(452)	(487)	(524)	(561)	(600)	(631)	(673)	(714)	(763)	(814)	(848)	(901)	(973)	(1 041)	(1 092)	(1 126)	(1 106)	(1 155)	(1 194)	(1 264)	(1 402)	(1 503)	(1 604)	(1 711)	(1 788)	(1 882)	(1 988)	(2 153)	(2 347)	(2 500)	(2 664)	(2 781)	(2 861)
Gross Profit		157 N/A	167 +6%	181 +9%	198 +9%	212 +7%	229 +8%	242 +5%	253 +5%	270 +7%	287 +6%	307 +7%	327 +6%	344 +5%	364 +6%	387 +6%	397 +3%	421 +6%	451 +7%	477 +6%	511 +7%	563 +10%	605 +7%	658 +9%	715 +9%	757 +6%	803 +6%	847 +5%	879 +4%	917 +4%	968 +6%	990 +2%	1 030 +4%	1 074 +4%
Operating Income
Operating Expenses		(118)	(126)	(137)	(149)	(161)	(174)	(186)	(195)	(205)	(216)	(226)	(242)	(262)	(282)	(301)	(314)	(314)	(320)	(326)	(330)	(356)	(381)	(418)	(456)	(498)	(538)	(564)	(606)	(631)	(658)	(693)	(737)	(782)
Selling, General & Administrative		(117)	(124)	(136)	(148)	(160)	(173)	(185)	(194)	(204)	(214)	(224)	(240)	(260)	(280)	(299)	(311)	(312)	(319)	(325)	(329)	(355)	(379)	(414)	(454)	(495)	(533)	(564)	(601)	(627)	(656)	(694)	(733)	(780)
Other Operating Expenses		(1)	(2)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(2)	(1)	(1)	(1)	(1)	(2)	(4)	(2)	(3)	(5)	(0)	(5)	(4)	(2)	0	(4)	(2)
Operating Income		39 N/A	41 +5%	44 +7%	49 +12%	52 +5%	55 +8%	56 +0%	58 +5%	65 +12%	71 +9%	81 +14%	85 +4%	82 -4%	82 +0%	85 +4%	83 -3%	107 +29%	131 +23%	151 +15%	181 +20%	207 +15%	224 +8%	240 +7%	260 +8%	259 0%	265 +2%	283 +7%	272 -4%	286 +5%	311 +9%	297 -4%	293 -1%	292 0%
Pre-Tax Income
Interest Income Expense		(4)	(3)	(0)	(1)	(5)	(7)	(11)	(10)	(8)	(8)	(6)	(7)	(7)	(7)	(9)	(10)	(10)	(9)	(10)	(9)	(7)	(5)	(5)	(9)	(13)	(14)	(24)	(23)	(21)	(32)	(16)	(16)	(22)
Total Other Income		(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(2)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(3)	(4)	(4)	(5)	(2)	(2)	(2)	(1)	(4)	(3)	(4)
Pre-Tax Income		34 N/A	38 +12%	43 +15%	48 +10%	46 -3%	48 +3%	44 -8%	47 +7%	56 +18%	63 +13%	74 +18%	77 +4%	73 -5%	73 -1%	74 +2%	71 -5%	94 +33%	120 +27%	138 +15%	169 +22%	198 +17%	216 +9%	231 +7%	247 +7%	243 -2%	246 +1%	256 +4%	247 -4%	263 +6%	277 +6%	277 0%	274 -1%	265 -3%
Net Income
Tax Provision		(7)	(8)	(9)	(9)	(9)	(9)	(9)	(10)	(11)	(13)	(16)	(16)	(15)	(15)	(16)	(15)	(19)	(24)	(27)	(33)	(39)	(42)	(45)	(49)	(47)	(48)	(49)	(47)	(51)	(54)	(54)	(54)	(52)
Income from Continuing Operations		27	30	34	39	37	39	35	37	44	50	59	61	58	58	59	56	75	96	111	136	159	173	186	199	195	198	207	200	212	224	224	221	214
Net Income (Common)		27 N/A	30 +14%	34 +14%	39 +12%	37 -3%	39 +4%	35 -10%	37 +6%	44 +19%	50 +12%	59 +18%	61 +4%	58 -5%	58 0%	59 +2%	56 -5%	75 +34%	96 +28%	111 +16%	136 +23%	159 +17%	173 +9%	186 +7%	199 +7%	195 -2%	198 +1%	207 +5%	200 -4%	212 +6%	224 +6%	224 +0%	221 -1%	214 -3%
EPS (Diluted)		0.19 N/A	0.27 +42%	0.32 +19%	0.32 N/A	0.26 -19%	0.29 +12%	0.28 -3%	0.29 +4%	0.35 +21%	0.39 +11%	0.45 +15%	0.47 +4%	0.45 -4%	0.44 -2%	0.45 +2%	0.43 -4%	0.58 +35%	0.74 +28%	0.85 +15%	1.04 +22%	1.22 +17%	1.33 +9%	1.42 +7%	1.52 +7%	1.5 -1%	1.52 +1%	1.59 +5%	1.53 -4%	1.62 +6%	1.71 +6%	1.71 N/A	1.69 -1%	1.64 -3%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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