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Comarch SA
WSE:CMR

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Comarch SA
WSE:CMR
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Price: 331 PLN Market Closed
Market Cap: 2.7B PLN
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Income Statement

Earnings Waterfall
Comarch SA

Revenue
1.8B PLN
Cost of Revenue
-1.4B PLN
Gross Profit
438.9m PLN
Operating Expenses
-358.6m PLN
Operating Income
80.3m PLN
Other Expenses
-16.5m PLN
Net Income
63.9m PLN

Income Statement
Comarch SA

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Income Statement
Currency: PLN
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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
988
N/A
1 038
+5%
1 076
+4%
1 114
+4%
1 093
-2%
1 132
+4%
1 128
0%
1 143
+1%
1 143
+0%
1 113
-3%
1 125
+1%
1 104
-2%
1 143
+4%
1 125
-2%
1 141
+1%
1 222
+7%
1 303
+7%
1 370
+5%
1 436
+5%
1 432
0%
1 441
+1%
1 437
0%
1 477
+3%
1 480
+0%
1 479
0%
1 537
+4%
1 543
+0%
1 549
+0%
1 582
+2%
1 627
+3%
1 660
+2%
1 748
+5%
1 834
+5%
1 859
+1%
1 870
+1%
1 839
-2%
1 821
-1%
1 816
0%
1 823
+0%
1 872
+3%
1 847
-1%
Gross Profit
Cost of Revenue
(719)
(731)
(748)
(758)
(760)
(791)
(791)
(798)
(808)
(765)
(783)
(799)
(825)
(833)
(848)
(894)
(945)
(1 008)
(1 051)
(1 040)
(1 001)
(1 017)
(1 027)
(1 038)
(1 075)
(1 086)
(1 091)
(1 100)
(1 104)
(1 148)
(1 175)
(1 249)
(1 315)
(1 370)
(1 408)
(1 398)
(1 395)
(1 387)
(1 384)
(1 407)
(1 408)
Gross Profit
269
N/A
307
+14%
328
+7%
356
+9%
333
-7%
340
+2%
338
-1%
345
+2%
335
-3%
348
+4%
342
-2%
305
-11%
319
+5%
292
-8%
294
+0%
328
+12%
358
+9%
362
+1%
386
+7%
392
+2%
440
+12%
421
-4%
449
+7%
442
-2%
404
-9%
451
+11%
452
+0%
449
0%
478
+6%
479
+0%
484
+1%
500
+3%
518
+4%
489
-6%
462
-6%
441
-4%
426
-3%
429
+1%
439
+2%
465
+6%
439
-6%
Operating Income
Operating Expenses
(181)
(203)
(218)
(234)
(239)
(220)
(231)
(241)
(225)
(241)
(236)
(211)
(225)
(239)
(237)
(247)
(261)
(287)
(278)
(293)
(303)
(285)
(282)
(273)
(255)
(263)
(259)
(265)
(280)
(293)
(301)
(306)
(323)
(353)
(338)
(341)
(329)
(334)
(335)
(355)
(359)
Selling, General & Administrative
(174)
(207)
(193)
(207)
(220)
(223)
(227)
(230)
(225)
(242)
(239)
(237)
(237)
(235)
(230)
(230)
(239)
(283)
(251)
(264)
(271)
(283)
(276)
(270)
(264)
(268)
(268)
(265)
(271)
(287)
(291)
(307)
(324)
(355)
(339)
(342)
(337)
(322)
(346)
(360)
(364)
Other Operating Expenses
(7)
3
(25)
(27)
(19)
3
(4)
(11)
(0)
0
3
26
12
(4)
(7)
(17)
(22)
(4)
(27)
(29)
(31)
(2)
(5)
(4)
8
5
9
(0)
(9)
(6)
(10)
1
1
2
1
1
8
(12)
11
5
6
Operating Income
88
N/A
104
+18%
110
+5%
122
+11%
94
-23%
120
+28%
106
-11%
104
-2%
110
+6%
107
-3%
107
0%
94
-12%
94
+0%
53
-43%
57
+7%
82
+43%
98
+20%
75
-24%
108
+45%
99
-9%
138
+40%
135
-2%
167
+24%
169
+1%
149
-12%
187
+26%
193
+3%
185
-4%
197
+7%
186
-6%
184
-1%
194
+5%
195
+1%
136
-30%
124
-9%
100
-19%
96
-4%
95
-2%
104
+10%
110
+5%
80
-27%
Pre-Tax Income
Interest Income Expense
(2)
(7)
(2)
(6)
(4)
(5)
(10)
(13)
(4)
(12)
9
20
7
29
5
(18)
(1)
(24)
(23)
(2)
(25)
1
(23)
(16)
(7)
(25)
(10)
(1)
(13)
(9)
(6)
(37)
(41)
7
16
60
63
56
54
23
46
Non-Reccuring Items
0
(6)
0
0
0
(7)
0
0
0
10
0
0
0
5
0
0
0
13
0
0
0
8
0
0
0
4
0
0
0
1
0
0
0
11
0
0
0
1
0
0
0
Total Other Income
(0)
1
(0)
(0)
(0)
0
(0)
0
0
(0)
0
(0)
(0)
(0)
(0)
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(4)
0
0
0
(1)
0
0
0
(0)
0
0
0
Pre-Tax Income
86
N/A
93
+8%
108
+16%
116
+8%
89
-24%
108
+21%
96
-11%
91
-6%
106
+16%
105
-1%
116
+11%
113
-3%
101
-11%
87
-13%
62
-29%
64
+3%
97
+52%
62
-36%
85
+36%
97
+14%
113
+16%
142
+27%
144
+1%
153
+6%
142
-7%
164
+15%
183
+11%
183
+0%
184
+0%
174
-5%
178
+2%
156
-12%
154
-1%
153
0%
140
-9%
160
+14%
160
0%
152
-5%
159
+4%
133
-16%
126
-5%
Net Income
Tax Provision
(28)
(24)
(26)
(25)
(19)
(28)
(28)
(33)
(37)
(29)
(30)
(22)
(21)
(21)
(20)
(19)
(35)
(30)
(37)
(43)
(35)
(37)
(34)
(42)
(39)
(44)
(52)
(46)
(53)
(58)
(55)
(51)
(52)
(55)
(52)
(54)
(50)
(58)
(64)
(63)
(64)
Income from Continuing Operations
58
69
82
91
70
80
69
58
69
76
86
91
80
66
42
45
62
32
48
54
78
106
110
111
103
120
131
138
131
116
123
105
102
99
89
106
110
94
95
69
63
Income to Minority Interest
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(4)
(3)
(2)
(4)
(1)
(1)
(2)
(3)
(2)
(2)
(4)
(0)
(0)
(1)
2
1
(1)
0
2
3
7
7
6
8
9
9
10
7
7
7
5
5
1
Net Income (Common)
57
N/A
68
+19%
81
+20%
90
+11%
69
-23%
80
+15%
68
-15%
57
-17%
65
+14%
73
+13%
84
+15%
87
+4%
79
-10%
65
-18%
40
-38%
42
+4%
60
+43%
31
-49%
44
+43%
54
+22%
78
+45%
105
+35%
112
+7%
112
+0%
102
-9%
121
+18%
133
+10%
141
+6%
139
-2%
123
-11%
129
+5%
113
-12%
111
-2%
108
-3%
98
-9%
113
+15%
117
+4%
101
-14%
100
-1%
74
-25%
64
-14%
EPS (Diluted)
7.15
N/A
8.37
+17%
10.01
+20%
11.13
+11%
8.55
-23%
9.8
+15%
8.4
-14%
7
-17%
7.97
+14%
8.98
+13%
10.38
+16%
10.76
+4%
9.72
-10%
7.95
-18%
4.97
-37%
5.18
+4%
7.45
+44%
3.76
-50%
5.39
+43%
6.57
+22%
9.57
+46%
12.89
+35%
13.78
+7%
13.79
+0%
12.56
-9%
14.83
+18%
16.3
+10%
17.3
+6%
17.03
-2%
15.13
-11%
15.91
+5%
13.92
-13%
13.63
-2%
13.26
-3%
12.11
-9%
13.88
+15%
14.43
+4%
12.37
-14%
12.24
-1%
9.14
-25%
7.85
-14%

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