C

Cyfrowy Polsat SA
WSE:CPS

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Cyfrowy Polsat SA
WSE:CPS
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Price: 12.225 PLN -0.2% Market Closed
Market Cap: 6.7B PLN
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Income Statement

Earnings Waterfall
Cyfrowy Polsat SA

Revenue
14B PLN
Cost of Revenue
-1.2B PLN
Gross Profit
12.8B PLN
Operating Expenses
-11.5B PLN
Operating Income
1.3B PLN
Other Expenses
-754.3m PLN
Net Income
547.8m PLN

Income Statement
Cyfrowy Polsat SA

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Income Statement
Currency: PLN
Jun-2014 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
Revenue
Revenue
3 947
N/A
5 689
+44%
7 410
+30%
9 016
+22%
9 739
+8%
9 734
0%
9 823
+1%
9 858
+0%
9 832
0%
9 805
0%
9 730
-1%
9 754
+0%
9 781
+0%
9 785
+0%
9 829
+0%
9 786
0%
9 919
+1%
10 263
+3%
10 686
+4%
11 132
+4%
11 452
+3%
11 609
+1%
11 676
+1%
11 733
+0%
11 673
-1%
11 784
+1%
11 963
+2%
12 102
+1%
12 399
+2%
12 427
+0%
12 444
+0%
12 443
0%
12 512
+1%
12 751
+2%
12 915
+1%
13 128
+2%
13 190
+0%
13 374
+1%
13 626
+2%
13 832
+2%
13 997
+1%
Gross Profit
Cost of Revenue
(559)
(271)
(422)
(506)
(539)
(543)
(550)
(559)
(556)
(565)
(571)
(560)
(556)
(553)
(553)
(569)
(605)
(664)
(739)
(808)
(844)
(856)
(871)
(880)
(885)
(893)
(906)
(921)
(939)
(941)
(947)
(955)
(975)
(1 006)
(1 034)
(1 067)
(1 093)
(1 123)
(1 158)
(1 186)
(1 208)
Gross Profit
2 588
N/A
4 618
+78%
6 988
+51%
8 510
+22%
9 200
+8%
9 191
0%
9 273
+1%
9 299
+0%
9 275
0%
9 240
0%
9 159
-1%
9 194
+0%
9 226
+0%
9 232
+0%
9 276
+0%
9 217
-1%
9 315
+1%
9 599
+3%
9 947
+4%
10 324
+4%
10 608
+3%
10 753
+1%
10 806
+0%
10 853
+0%
10 788
-1%
10 891
+1%
11 057
+2%
11 181
+1%
11 460
+2%
11 486
+0%
11 497
+0%
11 489
0%
11 537
+0%
11 744
+2%
11 881
+1%
12 061
+2%
12 096
+0%
12 252
+1%
12 468
+2%
12 646
+1%
12 789
+1%
Operating Income
Operating Expenses
(2 443)
(4 245)
(5 546)
(6 940)
(7 363)
(7 256)
(7 287)
(7 319)
(7 714)
(7 514)
(7 485)
(7 490)
(7 412)
(7 446)
(7 430)
(7 405)
(7 544)
(7 853)
(8 212)
(8 541)
(8 778)
(8 861)
(8 830)
(8 915)
(8 979)
(9 034)
(9 171)
(9 195)
(9 185)
(9 276)
(9 381)
(5 934)
(6 240)
(10 181)
(10 392)
(10 441)
(10 572)
(10 977)
(11 376)
(11 410)
(11 487)
Selling, General & Administrative
0
0
0
0
0
0
0
(210)
(429)
(637)
(875)
(895)
(909)
(946)
(962)
(948)
(957)
(983)
(1 018)
(1 080)
(1 098)
(1 103)
(1 120)
(1 110)
(1 119)
(1 113)
(1 092)
(1 082)
(1 067)
(1 108)
(1 120)
(1 138)
(1 163)
(1 134)
(1 133)
(1 130)
(1 132)
(1 141)
(1 148)
(1 157)
(1 161)
Depreciation & Amortization
(374)
(852)
(1 296)
(1 701)
(1 784)
(1 706)
(1 699)
(1 655)
(1 789)
(1 896)
(1 967)
(2 020)
(1 939)
(1 861)
(1 771)
(1 765)
(1 789)
(1 884)
(1 963)
(2 063)
(2 146)
(2 184)
(2 221)
(2 247)
(2 259)
(2 271)
(2 306)
(2 262)
(2 154)
(2 044)
(1 903)
(1 828)
(1 839)
(1 827)
(1 829)
(1 845)
(1 846)
(1 878)
(1 920)
(1 951)
(1 951)
Other Operating Expenses
(2 069)
(3 393)
(4 250)
(5 239)
(5 579)
(5 550)
(5 588)
(5 454)
(5 496)
(4 981)
(4 644)
(4 575)
(4 564)
(4 639)
(4 697)
(4 691)
(4 797)
(4 987)
(5 232)
(5 398)
(5 534)
(5 574)
(5 489)
(5 559)
(5 600)
(5 650)
(5 773)
(5 851)
(5 965)
(6 124)
(6 358)
(2 968)
(3 238)
(7 220)
(7 431)
(7 466)
(7 594)
(7 958)
(8 309)
(8 303)
(8 375)
Operating Income
945
N/A
1 174
+24%
1 442
+23%
1 570
+9%
1 838
+17%
1 935
+5%
1 986
+3%
1 980
0%
1 561
-21%
1 726
+11%
1 674
-3%
1 704
+2%
1 813
+6%
1 786
-2%
1 846
+3%
1 812
-2%
1 771
-2%
1 746
-1%
1 735
-1%
1 783
+3%
1 830
+3%
1 892
+3%
1 976
+4%
1 938
-2%
1 810
-7%
1 857
+3%
1 886
+2%
1 986
+5%
2 275
+15%
2 210
-3%
2 116
-4%
5 555
+163%
5 297
-5%
1 564
-70%
1 489
-5%
1 621
+9%
1 525
-6%
1 275
-16%
1 092
-14%
1 236
+13%
1 302
+5%
Pre-Tax Income
Interest Income Expense
(289)
(661)
(1 028)
(1 141)
(1 200)
(1 099)
(976)
(964)
(901)
(736)
(600)
(482)
(426)
(418)
(363)
(380)
(398)
(384)
(431)
(443)
(408)
(476)
(431)
(527)
(505)
(428)
(482)
(333)
(289)
(271)
(133)
(141)
(216)
(362)
(535)
(699)
(886)
(934)
(920)
(859)
(790)
Non-Reccuring Items
0
0
(82)
0
0
(245)
(245)
(243)
0
0
(5)
(59)
(59)
(59)
(71)
0
0
0
27
0
0
0
(9)
0
0
0
0
0
0
3 691
3 681
0
0
103
153
0
0
260
220
230
230
Total Other Income
(5)
(14)
(19)
(31)
(38)
573
568
568
583
(25)
(36)
(33)
(61)
(88)
(77)
(35)
(34)
(9)
(25)
(24)
(81)
(73)
(69)
(68)
46
44
38
37
(3)
10
2
19
20
11
3
8
5
(82)
30
2
40
Pre-Tax Income
651
N/A
500
-23%
314
-37%
398
+27%
600
+51%
1 164
+94%
1 332
+14%
1 341
+1%
1 243
-7%
965
-22%
1 033
+7%
1 130
+9%
1 267
+12%
1 221
-4%
1 335
+9%
1 398
+5%
1 339
-4%
1 353
+1%
1 306
-3%
1 316
+1%
1 341
+2%
1 344
+0%
1 468
+9%
1 344
-8%
1 351
+1%
1 472
+9%
1 442
-2%
1 690
+17%
1 983
+17%
5 639
+184%
5 666
+0%
5 433
-4%
5 102
-6%
1 316
-74%
1 110
-16%
929
-16%
645
-31%
518
-20%
422
-19%
608
+44%
781
+28%
Net Income
Tax Provision
(71)
(48)
(22)
(33)
(63)
(172)
(169)
(170)
(146)
(100)
(12)
(16)
(102)
(92)
(390)
(432)
(423)
(445)
(490)
(495)
(482)
(476)
(353)
(342)
(328)
(340)
(296)
(337)
(379)
(1 232)
(1 252)
(1 196)
(1 124)
(256)
(209)
(170)
(160)
(163)
(110)
(183)
(189)
Income from Continuing Operations
580
452
293
365
537
992
1 163
1 171
1 098
865
1 021
1 114
1 165
1 130
945
966
916
908
816
821
859
868
1 115
1 001
1 023
1 131
1 146
1 353
1 604
4 408
4 415
4 237
3 978
1 060
901
759
485
356
312
425
592
Income to Minority Interest
0
0
0
0
0
0
0
(3)
4
12
20
31
34
34
35
36
31
22
18
4
(6)
(10)
(14)
(10)
(7)
(1)
(5)
(4)
(4)
(11)
(6)
(3)
6
18
(1)
(10)
(31)
(18)
(33)
(31)
(45)
Net Income (Common)
580
N/A
452
-22%
293
-35%
365
+25%
537
+47%
992
+85%
1 163
+17%
1 168
+0%
1 101
-6%
877
-20%
1 041
+19%
1 145
+10%
1 199
+5%
1 163
-3%
981
-16%
1 002
+2%
947
-6%
930
-2%
834
-10%
825
-1%
853
+3%
858
+1%
1 101
+28%
991
-10%
1 016
+3%
1 131
+11%
1 142
+1%
1 349
+18%
1 600
+19%
4 396
+175%
4 409
+0%
4 234
-4%
3 984
-6%
1 078
-73%
900
-17%
750
-17%
453
-40%
338
-26%
279
-17%
394
+42%
548
+39%
EPS (Diluted)
0.72
N/A
0.7
-3%
0.54
-23%
0.57
+6%
0.85
+49%
1.56
+84%
1.82
+17%
1.83
+1%
1.72
-6%
1.37
-20%
1.63
+19%
1.8
+10%
1.89
+5%
1.83
-3%
1.53
-16%
1.57
+3%
1.48
-6%
1.45
-2%
1.3
-10%
1.29
-1%
1.33
+3%
1.34
+1%
1.72
+28%
1.55
-10%
1.59
+3%
1.77
+11%
1.79
+1%
2.11
+18%
2.5
+18%
6.87
+175%
6.94
+1%
7.44
+7%
7.09
-5%
1.95
-72%
1.61
-17%
1.35
-16%
0.82
-39%
0.61
-26%
0.51
-16%
0.72
+41%
0.99
+38%

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