Gielda Papierow Wartosciowych w Warszawie SA
WSE:GPW
Income Statement
Earnings Waterfall
Gielda Papierow Wartosciowych w Warszawie SA
Revenue
|
467m
PLN
|
Operating Expenses
|
-341m
PLN
|
Operating Income
|
126.1m
PLN
|
Other Expenses
|
27.5m
PLN
|
Net Income
|
153.6m
PLN
|
Income Statement
Gielda Papierow Wartosciowych w Warszawie SA
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 |
304
N/A
|
318
+4%
|
319
+1%
|
327
+2%
|
328
+0%
|
328
0%
|
321
-2%
|
318
-1%
|
313
-2%
|
311
-1%
|
321
+3%
|
334
+4%
|
342
+2%
|
352
+3%
|
347
-1%
|
346
0%
|
351
+1%
|
347
-1%
|
345
-1%
|
347
+1%
|
344
-1%
|
336
-2%
|
349
+4%
|
459
+31%
|
465
+1%
|
404
-13%
|
515
+28%
|
526
+2%
|
528
+0%
|
408
-23%
|
518
+27%
|
407
-21%
|
405
-1%
|
389
-4%
|
391
+1%
|
403
+3%
|
421
+4%
|
445
+6%
|
451
+1%
|
461
+2%
|
467
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(176)
|
(182)
|
(178)
|
(179)
|
(180)
|
(174)
|
(181)
|
(173)
|
(158)
|
(153)
|
(157)
|
(158)
|
(160)
|
(165)
|
(165)
|
(166)
|
(178)
|
(176)
|
(134)
|
(180)
|
(173)
|
(180)
|
(183)
|
(246)
|
(260)
|
(210)
|
(281)
|
(292)
|
(292)
|
(228)
|
(297)
|
(243)
|
(254)
|
(249)
|
(275)
|
(288)
|
(294)
|
(317)
|
(325)
|
(337)
|
(341)
|
|
Selling, General & Administrative |
(43)
|
(80)
|
(65)
|
(73)
|
(76)
|
(78)
|
(80)
|
(79)
|
(74)
|
(71)
|
(70)
|
(67)
|
(70)
|
(73)
|
(76)
|
(78)
|
(79)
|
(81)
|
(81)
|
(81)
|
(84)
|
(84)
|
(87)
|
(115)
|
(118)
|
(101)
|
(129)
|
(136)
|
(138)
|
(113)
|
(142)
|
(116)
|
(120)
|
(116)
|
(121)
|
(127)
|
(134)
|
(153)
|
(154)
|
(161)
|
(163)
|
|
Depreciation & Amortization |
(28)
|
(29)
|
(28)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
(30)
|
(31)
|
(31)
|
(32)
|
(33)
|
(34)
|
(35)
|
(37)
|
(38)
|
(47)
|
(47)
|
(36)
|
(45)
|
(44)
|
(44)
|
(35)
|
(45)
|
(37)
|
(37)
|
(37)
|
(35)
|
(34)
|
(33)
|
(32)
|
(32)
|
(31)
|
(32)
|
|
Other Operating Expenses |
(104)
|
(73)
|
(85)
|
(79)
|
(77)
|
(69)
|
(74)
|
(66)
|
(57)
|
(56)
|
(62)
|
(64)
|
(63)
|
(64)
|
(59)
|
(58)
|
(68)
|
(63)
|
(20)
|
(65)
|
(55)
|
(59)
|
(58)
|
(83)
|
(95)
|
(73)
|
(107)
|
(112)
|
(110)
|
(80)
|
(110)
|
(90)
|
(97)
|
(96)
|
(118)
|
(128)
|
(127)
|
(132)
|
(140)
|
(145)
|
(147)
|
|
Operating Income |
129
N/A
|
135
+5%
|
142
+5%
|
148
+5%
|
148
0%
|
153
+4%
|
140
-9%
|
145
+4%
|
155
+7%
|
158
+2%
|
164
+4%
|
176
+8%
|
181
+3%
|
187
+3%
|
182
-2%
|
179
-2%
|
172
-4%
|
171
-1%
|
211
+23%
|
167
-21%
|
171
+2%
|
156
-9%
|
166
+6%
|
212
+28%
|
205
-4%
|
194
-5%
|
234
+21%
|
234
0%
|
236
+1%
|
180
-24%
|
221
+23%
|
164
-26%
|
151
-8%
|
141
-7%
|
116
-17%
|
114
-1%
|
127
+11%
|
128
+1%
|
126
-2%
|
124
-1%
|
126
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
(6)
|
(1)
|
(0)
|
(1)
|
(10)
|
(5)
|
(4)
|
(1)
|
(5)
|
(1)
|
(2)
|
1
|
6
|
10
|
12
|
8
|
10
|
11
|
11
|
15
|
12
|
10
|
15
|
13
|
12
|
14
|
16
|
16
|
19
|
24
|
28
|
40
|
47
|
56
|
59
|
58
|
61
|
59
|
57
|
58
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
45
|
45
|
46
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(7)
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
10
|
(2)
|
(1)
|
(1)
|
6
|
(1)
|
(1)
|
(2)
|
9
|
0
|
(2)
|
(0)
|
(2)
|
0
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(5)
|
(17)
|
(19)
|
(31)
|
(32)
|
(11)
|
(11)
|
(3)
|
(1)
|
(5)
|
(5)
|
(6)
|
(4)
|
(3)
|
(11)
|
(4)
|
(5)
|
(1)
|
4
|
1
|
1
|
|
Pre-Tax Income |
136
N/A
|
139
+3%
|
141
+1%
|
148
+5%
|
147
-1%
|
150
+2%
|
134
-10%
|
142
+5%
|
154
+9%
|
162
+5%
|
163
+1%
|
174
+7%
|
183
+5%
|
191
+5%
|
192
+0%
|
237
+24%
|
227
-4%
|
226
-1%
|
221
-2%
|
176
-20%
|
180
+2%
|
150
-17%
|
157
+5%
|
197
+25%
|
186
-6%
|
190
+2%
|
237
+25%
|
247
+4%
|
251
+2%
|
194
-23%
|
240
+24%
|
186
-22%
|
180
-3%
|
175
-3%
|
162
-7%
|
169
+5%
|
180
+6%
|
188
+5%
|
188
0%
|
182
-3%
|
185
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(27)
|
(28)
|
(29)
|
(27)
|
(28)
|
(26)
|
(27)
|
(30)
|
(31)
|
(32)
|
(34)
|
(35)
|
(32)
|
(31)
|
(39)
|
(39)
|
(42)
|
(42)
|
(33)
|
(34)
|
(31)
|
(33)
|
(42)
|
(41)
|
(38)
|
(46)
|
(44)
|
(45)
|
(32)
|
(41)
|
(33)
|
(32)
|
(30)
|
(28)
|
(28)
|
(29)
|
(31)
|
(30)
|
(30)
|
(30)
|
|
Income from Continuing Operations |
117
|
112
|
113
|
120
|
120
|
122
|
109
|
115
|
124
|
131
|
131
|
140
|
147
|
159
|
161
|
198
|
189
|
184
|
180
|
143
|
147
|
119
|
124
|
154
|
145
|
152
|
191
|
202
|
206
|
161
|
199
|
153
|
149
|
145
|
134
|
141
|
150
|
158
|
158
|
152
|
154
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
116
N/A
|
112
-4%
|
113
+1%
|
119
+6%
|
120
+0%
|
121
+2%
|
109
-11%
|
115
+6%
|
124
+8%
|
131
+6%
|
131
0%
|
140
+7%
|
147
+5%
|
159
+8%
|
161
+1%
|
198
+23%
|
189
-5%
|
184
-3%
|
179
-2%
|
143
-20%
|
147
+2%
|
119
-19%
|
124
+4%
|
154
+24%
|
145
-6%
|
152
+5%
|
191
+26%
|
202
+6%
|
206
+2%
|
161
-22%
|
199
+24%
|
153
-23%
|
149
-3%
|
145
-2%
|
133
-8%
|
140
+5%
|
149
+6%
|
156
+5%
|
157
+0%
|
151
-3%
|
154
+2%
|
|
EPS (Diluted) |
2.77
N/A
|
2.67
-4%
|
2.68
+0%
|
2.84
+6%
|
2.85
+0%
|
2.89
+1%
|
2.59
-10%
|
2.74
+6%
|
2.96
+8%
|
3.12
+5%
|
2.97
-5%
|
3.43
+15%
|
3.5
+2%
|
3.78
+8%
|
3.83
+1%
|
4.71
+23%
|
4.51
-4%
|
4.38
-3%
|
4.28
-2%
|
3.41
-20%
|
3.49
+2%
|
2.84
-19%
|
2.96
+4%
|
3.68
+24%
|
3.46
-6%
|
3.63
+5%
|
4.56
+26%
|
4.83
+6%
|
4.93
+2%
|
3.84
-22%
|
4.75
+24%
|
3.66
-23%
|
3.54
-3%
|
3.45
-3%
|
2.79
-19%
|
3.34
+20%
|
3.56
+7%
|
3.72
+4%
|
3.74
+1%
|
3.62
-3%
|
3.67
+1%
|