P

PCF Group SA
WSE:PCF

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PCF Group SA
WSE:PCF
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Price: 10.96 PLN 2.43% Market Closed
Market Cap: 393.9m PLN
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Income Statement

Earnings Waterfall
PCF Group SA

Revenue
157.8m PLN
Cost of Revenue
-125.5m PLN
Gross Profit
32.3m PLN
Operating Expenses
-69m PLN
Operating Income
-36.7m PLN
Other Expenses
-59.8m PLN
Net Income
-96.5m PLN

Income Statement
PCF Group SA

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Income Statement
Currency: PLN
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
136
N/A
162
+20%
104
-36%
161
+55%
155
-4%
183
+18%
180
-1%
200
+11%
194
-3%
179
-7%
171
-4%
156
-9%
150
-4%
152
+2%
150
-1%
172
+15%
158
-8%
Gross Profit
Cost of Revenue
(90)
(109)
(68)
(107)
(100)
(105)
(93)
(94)
(91)
(86)
(90)
(83)
(85)
(92)
(104)
(112)
(125)
Gross Profit
46
N/A
53
+16%
36
-32%
54
+50%
55
+1%
78
+42%
88
+13%
106
+20%
103
-2%
93
-9%
81
-13%
73
-10%
65
-11%
60
-7%
46
-24%
60
+31%
32
-46%
Operating Income
Operating Expenses
(14)
(17)
(10)
(17)
(19)
(24)
(26)
(37)
(43)
(50)
(50)
(57)
(64)
(66)
(63)
(141)
(69)
Selling, General & Administrative
(20)
(24)
(16)
(28)
(27)
(32)
(32)
(41)
(46)
(52)
(49)
(57)
(61)
(65)
(59)
(70)
(70)
Depreciation & Amortization
(2)
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(2)
0
0
Other Operating Expenses
7
8
8
13
9
9
8
4
3
1
0
0
(2)
(2)
(2)
(71)
1
Operating Income
31
N/A
36
+15%
26
-29%
37
+45%
36
-3%
54
+50%
62
+15%
68
+10%
59
-13%
43
-28%
31
-28%
16
-47%
1
-91%
(6)
N/A
(17)
-169%
(81)
-374%
(37)
+55%
Pre-Tax Income
Interest Income Expense
1
1
1
3
(1)
3
3
3
10
17
(0)
(4)
(9)
(18)
(5)
(3)
(3)
Non-Reccuring Items
0
0
0
0
(0)
(0)
(0)
(0)
(0)
0
0
0
(1)
(1)
(69)
0
(77)
Total Other Income
0
(0)
(0)
0
0
0
(0)
0
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
33
N/A
37
+14%
27
-29%
40
+49%
35
-12%
57
+62%
64
+13%
71
+11%
69
-3%
60
-13%
30
-49%
12
-61%
(9)
N/A
(25)
-185%
(91)
-267%
(84)
+8%
(117)
-39%
Net Income
Tax Provision
(3)
(3)
(2)
(3)
(2)
(3)
(3)
(4)
(4)
(3)
(8)
(8)
(8)
(9)
16
12
21
Income from Continuing Operations
30
35
25
37
34
54
61
67
65
57
22
4
(17)
(34)
(76)
(72)
(96)
Income to Minority Interest
0
0
0
0
0
0
0
(0)
(2)
(3)
(3)
(3)
(1)
(2)
(1)
(1)
(1)
Net Income (Common)
30
N/A
35
+15%
25
-29%
37
+50%
34
-9%
54
+60%
61
+14%
67
+10%
63
-7%
54
-15%
19
-65%
0
-98%
(18)
N/A
(35)
-97%
(77)
-117%
(73)
+5%
(97)
-32%
EPS (Diluted)
1.09
N/A
1.26
+16%
0.89
-29%
1.26
+42%
1.12
-11%
1.79
+60%
2.07
+16%
2.26
+9%
2.07
-8%
1.76
-15%
0.61
-65%
0.01
-98%
-0.6
N/A
-1.02
-70%
-2.35
-130%
-2.02
+14%
-2.68
-33%

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