Gi Group Poland SA
WSE:GIG
Income Statement
Earnings Waterfall
Gi Group Poland SA
Revenue
|
555.8m
PLN
|
Cost of Revenue
|
-1.8m
PLN
|
Gross Profit
|
554m
PLN
|
Operating Expenses
|
-553.7m
PLN
|
Operating Income
|
337.3k
PLN
|
Other Expenses
|
-2.8m
PLN
|
Net Income
|
-2.5m
PLN
|
Income Statement
Gi Group Poland SA
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 |
1 244
N/A
|
1 494
+20%
|
1 740
+16%
|
1 868
+7%
|
1 981
+6%
|
2 042
+3%
|
2 137
+5%
|
2 254
+5%
|
2 246
0%
|
2 253
+0%
|
1 942
-14%
|
1 848
-5%
|
1 881
+2%
|
1 857
-1%
|
2 138
+15%
|
1 889
-12%
|
1 522
-19%
|
1 315
-14%
|
2 052
+56%
|
1 949
-5%
|
2 130
+9%
|
2 164
+2%
|
1 376
-36%
|
1 281
-7%
|
834
-35%
|
558
-33%
|
391
-30%
|
168
-57%
|
384
+128%
|
428
+12%
|
450
+5%
|
472
+5%
|
486
+3%
|
489
+1%
|
507
+4%
|
517
+2%
|
525
+2%
|
534
+2%
|
536
+0%
|
548
+2%
|
556
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 093)
|
(1 312)
|
(1 536)
|
(1 655)
|
(1 763)
|
(1 815)
|
(1 899)
|
(1 477)
|
(1 025)
|
(540)
|
(3)
|
(1)
|
(1)
|
(0)
|
(11)
|
(2)
|
(2)
|
(2)
|
(8)
|
(7)
|
(8)
|
(8)
|
(3)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
1
|
(3)
|
(5)
|
(4)
|
(6)
|
(3)
|
(2)
|
(2)
|
|
Gross Profit |
152
N/A
|
182
+20%
|
203
+12%
|
213
+5%
|
218
+2%
|
226
+4%
|
238
+5%
|
777
+227%
|
1 221
+57%
|
1 713
+40%
|
1 939
+13%
|
1 847
-5%
|
1 880
+2%
|
1 856
-1%
|
2 127
+15%
|
1 887
-11%
|
1 520
-19%
|
1 313
-14%
|
2 044
+56%
|
1 942
-5%
|
2 122
+9%
|
2 156
+2%
|
1 373
-36%
|
1 276
-7%
|
831
-35%
|
557
-33%
|
388
-30%
|
167
-57%
|
383
+129%
|
425
+11%
|
448
+5%
|
471
+5%
|
484
+3%
|
489
+1%
|
504
+3%
|
513
+2%
|
521
+2%
|
528
+1%
|
533
+1%
|
546
+2%
|
554
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(89)
|
(110)
|
(115)
|
(124)
|
(129)
|
(133)
|
(149)
|
(685)
|
(1 144)
|
(1 644)
|
(1 929)
|
(1 850)
|
(1 885)
|
(1 873)
|
(2 123)
|
(1 914)
|
(1 599)
|
(1 403)
|
(2 111)
|
(1 999)
|
(2 114)
|
(2 139)
|
(1 377)
|
(1 289)
|
(872)
|
(607)
|
(407)
|
(193)
|
(379)
|
(422)
|
(459)
|
(476)
|
(518)
|
(518)
|
(534)
|
(537)
|
(538)
|
(545)
|
(544)
|
(557)
|
(554)
|
|
Selling, General & Administrative |
(88)
|
(108)
|
(112)
|
(121)
|
(131)
|
(138)
|
(160)
|
(518)
|
(848)
|
(1 189)
|
(1 388)
|
(1 345)
|
(1 349)
|
(1 334)
|
(1 491)
|
(1 362)
|
(1 121)
|
(992)
|
(1 458)
|
(1 397)
|
(1 512)
|
(1 542)
|
(1 015)
|
(951)
|
(667)
|
(466)
|
(366)
|
(208)
|
(346)
|
(393)
|
(413)
|
(437)
|
(452)
|
(460)
|
(476)
|
(483)
|
(492)
|
(500)
|
(503)
|
(514)
|
(519)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(11)
|
(8)
|
(8)
|
(8)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(11)
|
(9)
|
(8)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(3)
|
(3)
|
2
|
5
|
12
|
(163)
|
(289)
|
(445)
|
(531)
|
(497)
|
(528)
|
(531)
|
(622)
|
(545)
|
(470)
|
(403)
|
(642)
|
(592)
|
(590)
|
(583)
|
(348)
|
(324)
|
(194)
|
(132)
|
(33)
|
21
|
(27)
|
(22)
|
(41)
|
(34)
|
(61)
|
(53)
|
(54)
|
(49)
|
(41)
|
(41)
|
(34)
|
(36)
|
(28)
|
|
Operating Income |
63
N/A
|
73
+16%
|
89
+22%
|
89
+1%
|
90
+0%
|
94
+5%
|
89
-5%
|
92
+3%
|
77
-16%
|
69
-10%
|
9
-86%
|
(4)
N/A
|
(5)
-31%
|
(16)
-252%
|
4
N/A
|
(27)
N/A
|
(79)
-189%
|
(90)
-14%
|
(67)
+26%
|
(57)
+14%
|
9
N/A
|
17
+104%
|
(4)
N/A
|
(13)
-228%
|
(41)
-215%
|
(51)
-24%
|
(19)
+63%
|
(26)
-34%
|
4
N/A
|
4
+5%
|
(11)
N/A
|
(5)
+55%
|
(34)
-590%
|
(29)
+15%
|
(30)
-3%
|
(24)
+20%
|
(17)
+29%
|
(17)
+0%
|
(10)
+40%
|
(11)
-8%
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(19)
|
(15)
|
(28)
|
(30)
|
(30)
|
(15)
|
(32)
|
(27)
|
(29)
|
(18)
|
(27)
|
(33)
|
(30)
|
(17)
|
(28)
|
(23)
|
(25)
|
81
|
80
|
75
|
54
|
(85)
|
(77)
|
(88)
|
(37)
|
(10)
|
50
|
70
|
45
|
(11)
|
(18)
|
(16)
|
(16)
|
(13)
|
(7)
|
(9)
|
(9)
|
(10)
|
(9)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
|
Pre-Tax Income |
46
N/A
|
54
+18%
|
63
+16%
|
62
-1%
|
60
-3%
|
64
+7%
|
66
+3%
|
60
-9%
|
50
-17%
|
41
-19%
|
(19)
N/A
|
(31)
-60%
|
(37)
-22%
|
(46)
-24%
|
(27)
+42%
|
(55)
-105%
|
(102)
-85%
|
(115)
-13%
|
2
N/A
|
23
+976%
|
83
+269%
|
72
-14%
|
(86)
N/A
|
(91)
-5%
|
(129)
-42%
|
(88)
+32%
|
42
N/A
|
24
-43%
|
74
+204%
|
49
-34%
|
(14)
N/A
|
(23)
-59%
|
(50)
-121%
|
(45)
+10%
|
(39)
+13%
|
(31)
+21%
|
(26)
+15%
|
(26)
+1%
|
(18)
+31%
|
(20)
-11%
|
(1)
+97%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(9)
|
(10)
|
(12)
|
(13)
|
(15)
|
(24)
|
(26)
|
(25)
|
(23)
|
(6)
|
(4)
|
(3)
|
(3)
|
(6)
|
(4)
|
2
|
6
|
7
|
6
|
(1)
|
1
|
(2)
|
(2)
|
2
|
(5)
|
(22)
|
(19)
|
(22)
|
(19)
|
(7)
|
(15)
|
(14)
|
(13)
|
(11)
|
(3)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
39
|
45
|
52
|
50
|
46
|
49
|
41
|
34
|
25
|
18
|
(26)
|
(35)
|
(41)
|
(49)
|
(33)
|
(59)
|
(99)
|
(109)
|
9
|
29
|
82
|
73
|
(88)
|
(93)
|
(127)
|
(93)
|
20
|
6
|
52
|
30
|
(22)
|
(38)
|
(64)
|
(58)
|
(50)
|
(34)
|
(28)
|
(28)
|
(21)
|
(22)
|
(2)
|
|
Income to Minority Interest |
(6)
|
(11)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(11)
|
(10)
|
(12)
|
(9)
|
(14)
|
(12)
|
(10)
|
(8)
|
(8)
|
(8)
|
(5)
|
(4)
|
(3)
|
(1)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
33
N/A
|
34
+3%
|
36
+7%
|
35
-4%
|
32
-9%
|
34
+9%
|
28
-20%
|
19
-30%
|
21
+7%
|
18
-12%
|
2
-87%
|
7
+208%
|
(78)
N/A
|
(87)
-11%
|
(96)
-11%
|
(99)
-2%
|
(51)
+48%
|
(49)
+4%
|
8
N/A
|
17
+104%
|
26
+55%
|
26
+0%
|
(124)
N/A
|
(143)
-15%
|
(141)
+1%
|
(99)
+30%
|
(16)
+84%
|
(3)
+83%
|
37
N/A
|
(14)
N/A
|
(8)
+43%
|
(18)
-126%
|
(45)
-146%
|
(39)
+14%
|
(31)
+21%
|
(33)
-7%
|
(27)
+16%
|
(28)
-2%
|
(21)
+26%
|
(22)
-7%
|
(2)
+89%
|
|
EPS (Diluted) |
0.55
N/A
|
0.56
+2%
|
0.58
+4%
|
0.52
-10%
|
0.47
-10%
|
0.51
+9%
|
0.41
-20%
|
0.28
-32%
|
0.31
+11%
|
0.25
-19%
|
0.03
-88%
|
0.11
+267%
|
-1.18
N/A
|
-1.31
-11%
|
-1.46
-11%
|
-1.49
-2%
|
-0.77
+48%
|
-0.74
+4%
|
0.18
N/A
|
0.25
+39%
|
0.38
+52%
|
0.38
N/A
|
-1.86
N/A
|
-2.15
-16%
|
-2.1
+2%
|
-1.48
+30%
|
-0.24
+84%
|
-0.04
+83%
|
0.55
N/A
|
-0.21
N/A
|
-0.12
+43%
|
-0.27
-125%
|
-0.68
-152%
|
-0.58
+15%
|
-0.46
+21%
|
-0.51
-11%
|
-0.42
+18%
|
-0.33
+21%
|
-0.26
+21%
|
-0.2
+23%
|
-0.02
+90%
|