Kruk SA
WSE:KRU
Income Statement
Earnings Waterfall
Kruk SA
Income Statement
Kruk SA
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
9
|
11
|
16
|
19
|
28
|
36
|
43
|
48
|
50
|
51
|
52
|
0
|
49
|
37
|
37
|
50
|
49
|
36
|
33
|
31
|
44
|
45
|
49
|
56
|
63
|
66
|
75
|
79
|
88
|
95
|
98
|
98
|
91
|
93
|
97
|
107
|
115
|
121
|
117
|
107
|
101
|
93
|
85
|
87
|
93
|
110
|
138
|
175
|
215
|
255
|
290
|
329
|
375
|
410
|
444
|
464
|
494
|
510
|
516
|
513
|
|
| Revenue |
165
N/A
|
184
+12%
|
214
+16%
|
234
+9%
|
275
+18%
|
302
+10%
|
312
+3%
|
331
+6%
|
345
+4%
|
361
+5%
|
384
+6%
|
402
+5%
|
409
+2%
|
434
+6%
|
474
+9%
|
474
0%
|
490
+3%
|
502
+3%
|
513
+2%
|
572
+11%
|
614
+7%
|
642
+5%
|
669
+4%
|
707
+6%
|
788
+11%
|
896
+14%
|
999
+12%
|
1 059
+6%
|
1 060
+0%
|
1 082
+2%
|
1 118
+3%
|
1 148
+3%
|
1 168
+2%
|
1 190
+2%
|
1 186
0%
|
1 225
+3%
|
1 273
+4%
|
1 166
-8%
|
1 113
-5%
|
1 119
+1%
|
1 147
+2%
|
1 330
+16%
|
1 579
+19%
|
1 689
+7%
|
1 742
+3%
|
1 904
+9%
|
1 948
+2%
|
2 012
+3%
|
2 144
+7%
|
2 199
+3%
|
2 326
+6%
|
2 440
+5%
|
2 576
+6%
|
2 725
+6%
|
2 773
+2%
|
2 994
+8%
|
2 908
-3%
|
2 966
+2%
|
3 031
+2%
|
2 986
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
165
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
163
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
261
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
291
N/A
|
1 168
+302%
|
869
-26%
|
1 186
+36%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(123)
|
(131)
|
(142)
|
(154)
|
(179)
|
(196)
|
(204)
|
(210)
|
(208)
|
(219)
|
(232)
|
(244)
|
(256)
|
(263)
|
(269)
|
(273)
|
(282)
|
(285)
|
(307)
|
(338)
|
(362)
|
(381)
|
(412)
|
(425)
|
(439)
|
(486)
|
(522)
|
(564)
|
(641)
|
(672)
|
(690)
|
(701)
|
(691)
|
(705)
|
(742)
|
(778)
|
(832)
|
(859)
|
(860)
|
(843)
|
(825)
|
(820)
|
(818)
|
(857)
|
(883)
|
(920)
|
(974)
|
(1 022)
|
(1 095)
|
(1 142)
|
(1 184)
|
(1 217)
|
(904)
|
(853)
|
(801)
|
(753)
|
(1 044)
|
(942)
|
(975)
|
(1 003)
|
|
| Selling, General & Administrative |
(88)
|
(96)
|
(100)
|
(122)
|
(136)
|
(123)
|
(115)
|
(102)
|
(151)
|
(125)
|
(151)
|
(160)
|
(190)
|
(177)
|
(177)
|
(177)
|
(214)
|
(180)
|
(193)
|
(214)
|
(266)
|
(270)
|
(309)
|
(333)
|
(314)
|
(336)
|
(354)
|
(377)
|
(440)
|
(470)
|
(482)
|
(491)
|
(504)
|
(510)
|
(533)
|
(556)
|
(571)
|
(578)
|
(558)
|
(538)
|
(523)
|
(522)
|
(535)
|
(561)
|
(598)
|
(628)
|
(666)
|
(697)
|
(732)
|
(754)
|
(772)
|
(788)
|
(812)
|
(840)
|
(872)
|
(916)
|
(957)
|
(989)
|
(1 023)
|
(1 045)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(14)
|
(14)
|
(16)
|
(16)
|
(19)
|
(20)
|
(21)
|
(21)
|
(20)
|
(25)
|
(31)
|
(37)
|
(44)
|
(46)
|
(46)
|
(46)
|
(47)
|
(46)
|
(49)
|
(49)
|
(48)
|
(49)
|
(46)
|
(48)
|
(51)
|
(54)
|
(56)
|
(57)
|
(58)
|
(60)
|
(62)
|
(63)
|
(62)
|
(62)
|
(62)
|
(63)
|
|
| Other Operating Expenses |
(31)
|
(31)
|
(37)
|
(27)
|
(38)
|
(68)
|
(83)
|
(102)
|
(50)
|
(86)
|
(73)
|
(75)
|
(57)
|
(77)
|
(82)
|
(85)
|
(56)
|
(94)
|
(102)
|
(112)
|
(86)
|
(100)
|
(92)
|
(81)
|
(112)
|
(136)
|
(153)
|
(171)
|
(181)
|
(182)
|
(187)
|
(188)
|
(166)
|
(170)
|
(178)
|
(184)
|
(217)
|
(236)
|
(256)
|
(259)
|
(256)
|
(251)
|
(235)
|
(247)
|
(237)
|
(244)
|
(262)
|
(276)
|
(312)
|
(334)
|
(355)
|
(372)
|
(33)
|
46
|
133
|
225
|
(24)
|
110
|
110
|
105
|
|
| Operating Income |
43
N/A
|
53
+24%
|
73
+37%
|
80
+10%
|
96
+20%
|
106
+11%
|
108
+1%
|
120
+12%
|
136
+13%
|
142
+4%
|
152
+7%
|
158
+4%
|
153
-3%
|
170
+12%
|
206
+21%
|
201
-2%
|
208
+4%
|
217
+5%
|
206
-5%
|
234
+14%
|
251
+8%
|
261
+4%
|
257
-2%
|
282
+10%
|
349
+24%
|
410
+18%
|
478
+17%
|
495
+4%
|
420
-15%
|
410
-2%
|
428
+4%
|
447
+4%
|
477
+7%
|
485
+2%
|
444
-8%
|
447
+1%
|
441
-1%
|
306
-30%
|
253
-18%
|
276
+9%
|
322
+17%
|
510
+59%
|
761
+49%
|
832
+9%
|
859
+3%
|
984
+14%
|
974
-1%
|
990
+2%
|
1 049
+6%
|
1 057
+1%
|
1 142
+8%
|
1 223
+7%
|
1 672
+37%
|
1 872
+12%
|
1 972
+5%
|
2 241
+14%
|
1 864
-17%
|
2 025
+9%
|
2 056
+2%
|
1 984
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(9)
|
(14)
|
(17)
|
(25)
|
(35)
|
(42)
|
(46)
|
(52)
|
(50)
|
(50)
|
(52)
|
(54)
|
(53)
|
(54)
|
(53)
|
(55)
|
(49)
|
(46)
|
(45)
|
(42)
|
(40)
|
(41)
|
(47)
|
(63)
|
(66)
|
(80)
|
(92)
|
(86)
|
(102)
|
(114)
|
(113)
|
(126)
|
(127)
|
(116)
|
(134)
|
(126)
|
(141)
|
(140)
|
(122)
|
(128)
|
(111)
|
(84)
|
(86)
|
(86)
|
(96)
|
(138)
|
(156)
|
(179)
|
(215)
|
(256)
|
(302)
|
(290)
|
(301)
|
(316)
|
(317)
|
(399)
|
(425)
|
(438)
|
(444)
|
|
| Non-Reccuring Items |
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
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
8
|
11
|
11
|
11
|
3
|
0
|
0
|
0
|
0
|
0
|
(6)
|
10
|
10
|
10
|
(345)
|
(456)
|
(582)
|
(695)
|
(452)
|
(637)
|
(611)
|
(599)
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
(2)
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
33
|
54
|
0
|
(20)
|
(36)
|
(67)
|
(3)
|
3
|
0
|
3
|
|
| Pre-Tax Income |
36
N/A
|
42
+19%
|
58
+36%
|
60
+4%
|
69
+14%
|
70
+2%
|
64
-8%
|
74
+14%
|
85
+16%
|
90
+5%
|
101
+12%
|
106
+6%
|
98
-7%
|
117
+19%
|
147
+26%
|
144
-3%
|
153
+7%
|
164
+7%
|
159
-3%
|
188
+18%
|
210
+12%
|
220
+5%
|
215
-2%
|
235
+9%
|
286
+22%
|
343
+20%
|
397
+16%
|
402
+1%
|
335
-17%
|
308
-8%
|
313
+2%
|
334
+7%
|
353
+6%
|
357
+1%
|
328
-8%
|
313
-5%
|
314
+0%
|
166
-47%
|
121
-27%
|
164
+36%
|
204
+24%
|
410
+100%
|
679
+66%
|
746
+10%
|
774
+4%
|
888
+15%
|
836
-6%
|
834
0%
|
864
+4%
|
867
+0%
|
929
+7%
|
986
+6%
|
1 037
+5%
|
1 094
+5%
|
1 038
-5%
|
1 162
+12%
|
1 010
-13%
|
966
-4%
|
1 010
+5%
|
944
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
0
|
(0)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
1
|
(1)
|
1
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(6)
|
(5)
|
(8)
|
(5)
|
(38)
|
(40)
|
(43)
|
(48)
|
(40)
|
(37)
|
(46)
|
(51)
|
(22)
|
(20)
|
(20)
|
(17)
|
(37)
|
(49)
|
(30)
|
(98)
|
(123)
|
(139)
|
(184)
|
(134)
|
(79)
|
(76)
|
(48)
|
(28)
|
(59)
|
(71)
|
(85)
|
(101)
|
(53)
|
(7)
|
20
|
24
|
64
|
22
|
46
|
48
|
|
| Income from Continuing Operations |
36
|
43
|
58
|
60
|
66
|
66
|
59
|
68
|
81
|
87
|
100
|
107
|
98
|
118
|
147
|
144
|
152
|
162
|
159
|
186
|
204
|
215
|
208
|
230
|
249
|
303
|
354
|
354
|
295
|
270
|
268
|
283
|
330
|
338
|
308
|
296
|
277
|
117
|
91
|
67
|
81
|
270
|
496
|
612
|
695
|
812
|
788
|
807
|
805
|
796
|
845
|
885
|
984
|
1 088
|
1 059
|
1 186
|
1 074
|
988
|
1 056
|
992
|
|
| 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)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
| Net Income (Common) |
36
N/A
|
43
+19%
|
58
+34%
|
60
+3%
|
66
+11%
|
66
0%
|
59
-10%
|
68
+15%
|
81
+19%
|
87
+7%
|
99
+15%
|
107
+8%
|
98
-9%
|
118
+21%
|
147
+25%
|
144
-2%
|
152
+6%
|
162
+7%
|
159
-2%
|
186
+17%
|
204
+10%
|
215
+5%
|
208
-3%
|
230
+11%
|
249
+8%
|
303
+22%
|
354
+17%
|
354
0%
|
295
-17%
|
270
-8%
|
267
-1%
|
283
+6%
|
330
+17%
|
337
+2%
|
308
-9%
|
295
-4%
|
276
-6%
|
116
-58%
|
90
-22%
|
66
-27%
|
81
+23%
|
271
+233%
|
496
+83%
|
612
+23%
|
695
+13%
|
811
+17%
|
788
-3%
|
806
+2%
|
805
0%
|
795
-1%
|
844
+6%
|
885
+5%
|
984
+11%
|
1 088
+11%
|
1 059
-3%
|
1 186
+12%
|
1 074
-9%
|
987
-8%
|
1 055
+7%
|
992
-6%
|
|
| EPS (Diluted) |
2.34
N/A
|
2.75
+18%
|
3.47
+26%
|
3.55
+2%
|
4.03
+14%
|
3.91
-3%
|
3.87
-1%
|
4
+3%
|
4.78
+20%
|
5.07
+6%
|
5.77
+14%
|
6.22
+8%
|
5.66
-9%
|
6.78
+20%
|
8.42
+24%
|
8.28
-2%
|
8.72
+5%
|
9.1
+4%
|
8.87
-3%
|
10.36
+17%
|
11.48
+11%
|
11.87
+3%
|
11.42
-4%
|
12.44
+9%
|
13.55
+9%
|
15.8
+17%
|
18.46
+17%
|
18.44
0%
|
15.31
-17%
|
14.04
-8%
|
13.86
-1%
|
14.65
+6%
|
17.09
+17%
|
17.51
+2%
|
15.96
-9%
|
15.29
-4%
|
14.3
-6%
|
6.13
-57%
|
4.7
-23%
|
3.44
-27%
|
4.22
+23%
|
13.9
+229%
|
25.41
+83%
|
31.76
+25%
|
35.8
+13%
|
41.25
+15%
|
39.92
-3%
|
41.11
+3%
|
40.71
-1%
|
39.51
-3%
|
42.69
+8%
|
43.2
+1%
|
48.37
+12%
|
53.22
+10%
|
51.74
-3%
|
57.94
+12%
|
52.43
-10%
|
48.43
-8%
|
51.88
+7%
|
48.58
-6%
|
|