G
Grupa Recykl SA
WSE:GRC
Grupa Recykl SA
WSE:GRC
Price:
70
PLN
1.45%
Market Closed
Market Cap:
119m
PLN
Income Statement
Earnings Waterfall
Grupa Recykl SA
Grupa Recykl SA
|
Revenue
|
132.2m
PLN
|
|
Cost of Revenue
|
-44.5m
PLN
|
|
Gross Profit
|
87.7m
PLN
|
|
Operating Expenses
|
-70.1m
PLN
|
|
Operating Income
|
17.6m
PLN
|
|
Other Expenses
|
-7.1m
PLN
|
|
Net Income
|
10.4m
PLN
|
Income Statement
Grupa Recykl SA
Grupa Recykl SA
Currency: PLN
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
57
N/A
|
61
+7%
|
67
+10%
|
72
+7%
|
79
+9%
|
85
+8%
|
88
+4%
|
95
+7%
|
101
+6%
|
103
+2%
|
109
+6%
|
112
+3%
|
115
+3%
|
122
+6%
|
128
+5%
|
128
+0%
|
131
+2%
|
134
+3%
|
132
-2%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(18)
|
(18)
|
(20)
|
(22)
|
(25)
|
(27)
|
(28)
|
(31)
|
(33)
|
(36)
|
(39)
|
(42)
|
(43)
|
(45)
|
(47)
|
(45)
|
(45)
|
(46)
|
(45)
|
|
| Gross Profit |
39
N/A
|
43
+10%
|
47
+10%
|
50
+5%
|
54
+8%
|
58
+8%
|
60
+3%
|
64
+6%
|
68
+6%
|
67
-1%
|
70
+4%
|
70
+1%
|
72
+2%
|
77
+7%
|
81
+6%
|
83
+3%
|
86
+3%
|
88
+3%
|
88
-1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(33)
|
(35)
|
(38)
|
(39)
|
(42)
|
(43)
|
(43)
|
(46)
|
(49)
|
(52)
|
(54)
|
(55)
|
(56)
|
(59)
|
(64)
|
(66)
|
(68)
|
(69)
|
(70)
|
|
| Selling, General & Administrative |
(27)
|
(29)
|
(21)
|
(32)
|
(34)
|
(32)
|
(25)
|
(29)
|
(28)
|
(29)
|
(31)
|
(33)
|
(34)
|
(35)
|
(37)
|
(39)
|
(41)
|
(43)
|
(44)
|
|
| Depreciation & Amortization |
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
|
| Other Operating Expenses |
1
|
2
|
(9)
|
1
|
1
|
(1)
|
(9)
|
(7)
|
(12)
|
(13)
|
(13)
|
(12)
|
(10)
|
(12)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
|
| Operating Income |
6
N/A
|
8
+34%
|
9
+11%
|
10
+12%
|
12
+17%
|
15
+26%
|
17
+12%
|
18
+7%
|
19
+4%
|
15
-23%
|
15
+6%
|
15
-4%
|
16
+9%
|
18
+8%
|
17
-3%
|
17
-1%
|
18
+6%
|
19
+8%
|
18
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
0
|
|
| Pre-Tax Income |
3
N/A
|
5
+60%
|
6
+19%
|
8
+27%
|
10
+22%
|
13
+33%
|
14
+12%
|
15
+6%
|
16
+2%
|
11
-32%
|
11
+2%
|
10
-11%
|
10
+5%
|
12
+13%
|
14
+18%
|
13
-4%
|
15
+14%
|
16
+10%
|
13
-23%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
3
|
4
|
5
|
7
|
8
|
11
|
11
|
12
|
12
|
7
|
9
|
7
|
8
|
9
|
11
|
11
|
12
|
13
|
10
|
|
| Net Income (Common) |
3
N/A
|
4
+74%
|
5
+15%
|
7
+30%
|
8
+21%
|
11
+38%
|
11
+3%
|
12
+5%
|
12
+2%
|
7
-41%
|
9
+18%
|
7
-15%
|
8
+7%
|
9
+16%
|
11
+24%
|
11
-3%
|
12
+12%
|
13
+11%
|
10
-22%
|
|
| EPS (Diluted) |
1.55
N/A
|
2.71
+75%
|
3.11
+15%
|
4.04
+30%
|
4.89
+21%
|
6.74
+38%
|
6.94
+3%
|
7.29
+5%
|
7.41
+2%
|
4.35
-41%
|
5.16
+19%
|
4.38
-15%
|
4.68
+7%
|
5.42
+16%
|
6.72
+24%
|
6.5
-3%
|
7.26
+12%
|
8.08
+11%
|
6.15
-24%
|
|
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