A

Archicom SA
WSE:ARH

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Archicom SA
WSE:ARH
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Price: 40.3 PLN -1.71% Market Closed
Market Cap: 2.4B PLN
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Income Statement

Earnings Waterfall
Archicom SA

Revenue
1.4B PLN
Cost of Revenue
-883.7m PLN
Gross Profit
468.5m PLN
Operating Expenses
-147.6m PLN
Operating Income
320.9m PLN
Other Expenses
-73.7m PLN
Net Income
247.2m PLN

Income Statement
Archicom SA

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Income Statement
Currency: PLN
Dec-2015 Mar-2016 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 Sep-2024
Revenue
Revenue
157
N/A
127
-19%
163
+28%
193
+19%
282
+46%
323
+15%
344
+6%
335
-3%
330
-1%
355
+7%
364
+3%
374
+3%
484
+30%
466
-4%
628
+35%
688
+10%
508
-26%
638
+26%
485
-24%
482
-1%
670
+39%
581
-13%
634
+9%
733
+16%
638
-13%
691
+8%
627
-9%
563
-10%
500
-11%
431
-14%
493
+14%
431
-13%
1 101
+156%
1 292
+17%
1 207
-7%
1 352
+12%
Gross Profit
Cost of Revenue
(106)
(85)
(113)
(133)
(204)
(238)
(251)
(237)
(240)
(253)
(265)
(284)
(352)
(340)
(450)
(479)
(353)
(446)
(339)
(340)
(466)
(398)
(423)
(490)
(417)
(448)
(412)
(358)
(321)
(270)
(294)
(251)
(705)
(829)
(782)
(884)
Gross Profit
51
N/A
43
-16%
49
+16%
60
+22%
78
+31%
85
+9%
93
+9%
98
+5%
90
-8%
101
+12%
99
-3%
90
-9%
132
+47%
126
-4%
178
+40%
209
+18%
155
-26%
193
+25%
146
-24%
141
-3%
204
+44%
183
-10%
211
+15%
243
+15%
220
-9%
244
+10%
215
-12%
206
-4%
179
-13%
161
-10%
199
+24%
180
-9%
396
+120%
462
+17%
425
-8%
469
+10%
Operating Income
Operating Expenses
(21)
(20)
(22)
(26)
(35)
(35)
(38)
(23)
(43)
(29)
(31)
(46)
(67)
(50)
(55)
(58)
(59)
(58)
(45)
(45)
(75)
(59)
(69)
(69)
(57)
(59)
(63)
(68)
(65)
(80)
(81)
(75)
(99)
(109)
(132)
(148)
Selling, General & Administrative
(18)
(21)
(21)
(23)
(26)
(28)
(31)
(34)
(37)
(41)
(42)
(43)
(44)
(45)
(47)
(51)
(52)
(55)
(55)
(55)
(64)
(64)
(63)
(62)
(56)
(59)
(64)
(68)
(60)
(66)
(65)
(74)
(94)
(109)
(131)
(147)
Depreciation & Amortization
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
Other Operating Expenses
(1)
2
1
(2)
(9)
(6)
(6)
14
(4)
14
15
(2)
(21)
(3)
(6)
(4)
(4)
(1)
13
13
(8)
5
(5)
(6)
1
1
1
(0)
(1)
(14)
(16)
(1)
(1)
0
(1)
(1)
Operating Income
30
N/A
22
-26%
28
+25%
34
+23%
43
+26%
50
+17%
56
+10%
76
+36%
47
-38%
73
+54%
68
-7%
44
-36%
66
+51%
76
+16%
122
+61%
151
+24%
96
-37%
135
+41%
101
-25%
97
-4%
129
+33%
124
-4%
141
+14%
175
+23%
163
-7%
185
+13%
152
-18%
138
-9%
115
-17%
81
-29%
118
+45%
105
-11%
297
+183%
353
+19%
293
-17%
321
+9%
Pre-Tax Income
Interest Income Expense
6
(0)
1
0
(1)
(2)
(2)
3
(3)
1
0
(7)
(5)
(4)
16
14
16
18
35
37
34
25
(12)
(8)
5
19
27
29
7
5
2
(20)
1
(9)
(5)
0
Non-Reccuring Items
13
0
0
0
3
0
0
0
21
0
0
0
22
0
0
0
2
0
0
0
19
0
(0)
(0)
(3)
0
0
0
(0)
0
0
0
1
0
0
0
Total Other Income
(4)
3
(1)
(0)
(1)
(0)
1
(2)
2
0
1
0
(3)
0
0
0
(1)
0
0
0
(4)
0
0
0
(2)
0
0
0
(2)
0
0
0
(5)
0
0
0
Pre-Tax Income
45
N/A
25
-45%
28
+12%
34
+21%
43
+30%
48
+10%
53
+11%
78
+46%
67
-14%
74
+10%
68
-8%
37
-45%
80
+114%
72
-9%
138
+91%
166
+20%
113
-32%
153
+35%
136
-11%
133
-2%
178
+34%
149
-16%
129
-14%
166
+29%
164
-1%
204
+24%
179
-12%
167
-7%
120
-28%
86
-28%
120
+39%
85
-29%
294
+244%
344
+17%
289
-16%
321
+11%
Net Income
Tax Provision
(2)
(4)
6
3
(6)
(7)
(18)
(18)
(10)
(11)
(11)
(11)
(24)
(22)
(35)
(44)
(15)
(25)
(27)
(22)
(43)
(36)
(35)
(42)
(38)
(47)
(34)
(32)
(25)
(17)
(23)
(18)
(51)
(55)
(48)
(55)
Income from Continuing Operations
43
21
34
37
37
41
36
60
57
63
57
26
56
50
103
122
98
127
110
111
135
113
94
124
126
157
145
136
95
70
97
67
242
288
241
266
Income to Minority Interest
(17)
(3)
0
0
0
0
0
(1)
(1)
(3)
(4)
(3)
(3)
(1)
(2)
(2)
(2)
(5)
(3)
(3)
(2)
(0)
(0)
0
0
1
1
0
0
0
0
0
0
0
0
0
Net Income (Common)
26
N/A
18
-30%
34
+90%
37
+9%
37
+2%
41
+9%
36
-13%
59
+67%
56
-5%
60
+6%
53
-11%
23
-57%
53
+130%
50
-6%
102
+105%
120
+18%
96
-20%
123
+28%
106
-13%
108
+2%
133
+23%
113
-15%
94
-17%
124
+32%
126
+2%
158
+25%
145
-8%
136
-7%
110
-19%
86
-22%
116
+34%
93
-20%
245
+164%
289
+18%
230
-20%
247
+7%
EPS (Diluted)
2.79
N/A
0.95
-66%
1.48
+56%
1.73
+17%
1.7
-2%
1.75
+3%
1.52
-13%
2.55
+68%
2.37
-7%
2.32
-2%
2.08
-10%
0.91
-56%
2.07
+127%
1.93
-7%
3.96
+105%
4.67
+18%
3.74
-20%
4.79
+28%
4.15
-13%
4.21
+1%
5.18
+23%
4.41
-15%
3.65
-17%
4.84
+33%
4.92
+2%
6.14
+25%
5.66
-8%
5.29
-7%
4.29
-19%
3.35
-22%
4.5
+34%
2.26
-50%
4.19
+85%
4.93
+18%
3.93
-20%
4.22
+7%

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