LPP SA
WSE:LPP
LPP SA
WSE:LPP
Price:
15 455
PLN
-0.93%
Market Closed
Market Cap:
28.7B
PLN
Income Statement
Earnings Waterfall
LPP SA
LPP SA
|
Revenue
|
20.2B
PLN
|
|
Cost of Revenue
|
-9.5B
PLN
|
|
Gross Profit
|
10.7B
PLN
|
|
Operating Expenses
|
-8.3B
PLN
|
|
Operating Income
|
2.4B
PLN
|
|
Other Expenses
|
-642m
PLN
|
|
Net Income
|
1.7B
PLN
|
Income Statement
LPP SA
LPP SA
Currency: PLN
Millions
TTM
| 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 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 769
N/A
|
4 827
+1%
|
4 933
+2%
|
4 960
+1%
|
5 130
+3%
|
5 303
+3%
|
5 514
+4%
|
5 741
+4%
|
6 019
+5%
|
6 207
+3%
|
6 410
+3%
|
6 734
+5%
|
7 029
+4%
|
7 248
+3%
|
7 592
+5%
|
7 823
+3%
|
8 047
+3%
|
8 294
+3%
|
8 458
+2%
|
8 763
+4%
|
9 899
+13%
|
9 250
-7%
|
9 165
-1%
|
9 263
+1%
|
7 848
-15%
|
8 485
+8%
|
9 346
+10%
|
10 034
+7%
|
14 030
+40%
|
13 281
-5%
|
14 632
+10%
|
15 864
+8%
|
15 927
+0%
|
16 532
+4%
|
16 767
+1%
|
16 750
0%
|
17 406
+4%
|
18 073
+4%
|
18 502
+2%
|
19 364
+5%
|
20 194
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 977)
|
(2 028)
|
(2 187)
|
(2 251)
|
(2 388)
|
(2 562)
|
(2 696)
|
(2 886)
|
(3 085)
|
(3 194)
|
(3 176)
|
(3 312)
|
(3 302)
|
(3 428)
|
(3 519)
|
(3 595)
|
(3 645)
|
(3 813)
|
(3 889)
|
(4 072)
|
(4 754)
|
(4 330)
|
(4 544)
|
(4 422)
|
(3 764)
|
(3 978)
|
(4 313)
|
(4 558)
|
(5 922)
|
(5 797)
|
(6 431)
|
(7 256)
|
(7 913)
|
(8 142)
|
(8 439)
|
(8 232)
|
(8 440)
|
(8 670)
|
(8 664)
|
(9 095)
|
(9 475)
|
|
| Gross Profit |
2 793
N/A
|
2 798
+0%
|
2 746
-2%
|
2 709
-1%
|
2 743
+1%
|
2 741
0%
|
2 818
+3%
|
2 855
+1%
|
2 934
+3%
|
3 013
+3%
|
3 234
+7%
|
3 422
+6%
|
3 727
+9%
|
3 819
+2%
|
4 073
+7%
|
4 228
+4%
|
4 401
+4%
|
4 481
+2%
|
4 570
+2%
|
4 691
+3%
|
5 146
+10%
|
4 921
-4%
|
4 621
-6%
|
4 841
+5%
|
4 084
-16%
|
4 507
+10%
|
5 032
+12%
|
5 476
+9%
|
8 107
+48%
|
7 484
-8%
|
8 201
+10%
|
8 608
+5%
|
8 013
-7%
|
8 389
+5%
|
8 328
-1%
|
8 519
+2%
|
8 967
+5%
|
9 403
+5%
|
9 838
+5%
|
10 269
+4%
|
10 719
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 183)
|
(2 214)
|
(2 203)
|
(2 194)
|
(2 230)
|
(2 326)
|
(2 453)
|
(2 592)
|
(2 635)
|
(2 831)
|
(2 931)
|
(3 021)
|
(3 086)
|
(3 250)
|
(3 399)
|
(3 528)
|
(3 523)
|
(3 707)
|
(3 757)
|
(3 865)
|
(4 221)
|
(4 277)
|
(4 258)
|
(4 318)
|
(3 826)
|
(4 028)
|
(4 375)
|
(4 414)
|
(6 110)
|
(5 888)
|
(7 019)
|
(7 162)
|
(6 752)
|
(6 943)
|
(6 672)
|
(6 477)
|
(6 651)
|
(6 917)
|
(7 323)
|
(7 819)
|
(8 330)
|
|
| Selling, General & Administrative |
(2 149)
|
(2 180)
|
(2 171)
|
(2 159)
|
(2 192)
|
(2 275)
|
(2 403)
|
(2 518)
|
(2 609)
|
(2 733)
|
(2 825)
|
(2 938)
|
(3 100)
|
(3 201)
|
(3 349)
|
(3 473)
|
(3 532)
|
(3 586)
|
(3 638)
|
(3 743)
|
(4 213)
|
(4 153)
|
(4 176)
|
(4 215)
|
(3 848)
|
(4 074)
|
(4 277)
|
(4 448)
|
(5 961)
|
(5 731)
|
(6 369)
|
(6 958)
|
(6 730)
|
(6 827)
|
(6 600)
|
(6 397)
|
(6 593)
|
(6 835)
|
(7 254)
|
(7 757)
|
(8 233)
|
|
| Other Operating Expenses |
(35)
|
(34)
|
(32)
|
(35)
|
(38)
|
(52)
|
(50)
|
(74)
|
(26)
|
(99)
|
(107)
|
(83)
|
14
|
(49)
|
(50)
|
(55)
|
9
|
(122)
|
(119)
|
(123)
|
(8)
|
(124)
|
(82)
|
(103)
|
22
|
46
|
(98)
|
35
|
(149)
|
(157)
|
(650)
|
(205)
|
(22)
|
(115)
|
(73)
|
(80)
|
(58)
|
(82)
|
(69)
|
(63)
|
(97)
|
|
| Operating Income |
609
N/A
|
585
-4%
|
543
-7%
|
516
-5%
|
513
0%
|
415
-19%
|
365
-12%
|
263
-28%
|
299
+14%
|
181
-39%
|
303
+67%
|
401
+32%
|
641
+60%
|
570
-11%
|
674
+18%
|
700
+4%
|
878
+25%
|
774
-12%
|
813
+5%
|
826
+2%
|
925
+12%
|
643
-30%
|
363
-44%
|
523
+44%
|
258
-51%
|
479
+85%
|
657
+37%
|
1 062
+62%
|
1 997
+88%
|
1 595
-20%
|
1 182
-26%
|
1 446
+22%
|
1 261
-13%
|
1 447
+15%
|
1 655
+14%
|
2 041
+23%
|
2 315
+13%
|
2 486
+7%
|
2 515
+1%
|
2 449
-3%
|
2 389
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(149)
|
(142)
|
(167)
|
(142)
|
(86)
|
(61)
|
(59)
|
(53)
|
(29)
|
(30)
|
(31)
|
(12)
|
(12)
|
2
|
(15)
|
(45)
|
(29)
|
(63)
|
(53)
|
(131)
|
(134)
|
(155)
|
(191)
|
(209)
|
(330)
|
(221)
|
(197)
|
(105)
|
(269)
|
(222)
|
(0)
|
(31)
|
(170)
|
(151)
|
(400)
|
(435)
|
(284)
|
(243)
|
(274)
|
(211)
|
(167)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(121)
|
0
|
2
|
0
|
(119)
|
2
|
(38)
|
(38)
|
(105)
|
(128)
|
0
|
(86)
|
(518)
|
(470)
|
0
|
(373)
|
(77)
|
127
|
130
|
35
|
(32)
|
(22)
|
(48)
|
(53)
|
26
|
|
| Total Other Income |
(0)
|
(0)
|
21
|
21
|
(2)
|
21
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
(1)
|
(6)
|
(6)
|
(7)
|
(127)
|
(47)
|
7
|
61
|
81
|
7
|
(45)
|
22
|
(3)
|
(5)
|
(7)
|
73
|
11
|
17
|
20
|
48
|
63
|
74
|
88
|
3
|
|
| Pre-Tax Income |
460
N/A
|
443
-4%
|
397
-10%
|
395
-1%
|
414
+5%
|
375
-9%
|
306
-18%
|
210
-31%
|
194
-8%
|
152
-22%
|
272
+79%
|
389
+43%
|
564
+45%
|
572
+1%
|
659
+15%
|
655
-1%
|
724
+10%
|
710
-2%
|
756
+6%
|
689
-9%
|
665
-3%
|
363
-45%
|
87
-76%
|
284
+226%
|
(117)
N/A
|
211
N/A
|
467
+121%
|
826
+77%
|
1 232
+49%
|
900
-27%
|
1 177
+31%
|
1 035
-12%
|
1 088
+5%
|
1 433
+32%
|
1 401
-2%
|
1 661
+19%
|
2 047
+23%
|
2 284
+12%
|
2 268
-1%
|
2 274
+0%
|
2 251
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
22
|
16
|
30
|
30
|
(63)
|
(52)
|
(29)
|
(20)
|
(19)
|
(28)
|
(65)
|
(91)
|
(123)
|
(119)
|
(173)
|
(163)
|
(219)
|
(215)
|
(261)
|
(266)
|
(244)
|
(189)
|
(150)
|
(120)
|
(74)
|
(119)
|
(115)
|
(235)
|
(278)
|
(242)
|
(211)
|
(160)
|
(219)
|
(205)
|
(269)
|
(350)
|
(435)
|
(507)
|
(489)
|
(492)
|
(504)
|
|
| Income from Continuing Operations |
482
|
459
|
427
|
425
|
351
|
323
|
276
|
190
|
175
|
123
|
207
|
298
|
441
|
453
|
486
|
492
|
505
|
495
|
495
|
423
|
421
|
174
|
(62)
|
165
|
(190)
|
92
|
352
|
591
|
954
|
658
|
966
|
875
|
869
|
1 229
|
1 133
|
1 311
|
1 612
|
1 777
|
1 779
|
1 781
|
1 747
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(1)
|
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
|
2
|
(1)
|
(3)
|
(2)
|
(5)
|
(4)
|
0
|
1
|
0
|
|
| Net Income (Common) |
480
N/A
|
457
-5%
|
426
-7%
|
424
0%
|
351
-17%
|
323
-8%
|
276
-14%
|
190
-31%
|
175
-8%
|
123
-29%
|
207
+68%
|
298
+44%
|
441
+48%
|
453
+3%
|
486
+7%
|
492
+1%
|
505
+3%
|
495
-2%
|
495
0%
|
423
-15%
|
421
0%
|
174
-59%
|
(62)
N/A
|
165
N/A
|
(190)
N/A
|
193
N/A
|
683
+253%
|
1 064
+56%
|
954
-10%
|
1 200
+26%
|
987
-18%
|
755
-24%
|
487
-36%
|
937
+92%
|
1 129
+21%
|
1 309
+16%
|
1 607
+23%
|
1 774
+10%
|
1 779
+0%
|
1 782
+0%
|
1 747
-2%
|
|
| EPS (Diluted) |
266.44
N/A
|
254
-5%
|
236.72
-7%
|
235.61
0%
|
192.24
-18%
|
179.44
-7%
|
153.44
-14%
|
105.55
-31%
|
95.77
-9%
|
68.5
-28%
|
114.88
+68%
|
165.77
+44%
|
241.34
+46%
|
251.72
+4%
|
269.94
+7%
|
273.55
+1%
|
275.4
+1%
|
270.18
-2%
|
269.64
0%
|
230.51
-15%
|
229.44
0%
|
94.65
-59%
|
-34.05
N/A
|
89.81
N/A
|
-103.44
N/A
|
105.22
N/A
|
371.29
+253%
|
578.21
+56%
|
518.25
-10%
|
652.82
+26%
|
536.76
-18%
|
410.57
-24%
|
262.55
-36%
|
505.16
+92%
|
608.89
+21%
|
705.44
+16%
|
866.27
+23%
|
956.02
+10%
|
958.65
+0%
|
960.29
+0%
|
941.46
-2%
|
|
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