Polski Koncern Naftowy Orlen SA
WSE:PKN
Utilize notes to systematically review your investment decisions. By reflecting on past outcomes, you can discern effective strategies and identify those that underperformed. This continuous feedback loop enables you to adapt and refine your approach, optimizing for future success.
Each note serves as a learning point, offering insights into your decision-making processes. Over time, you'll accumulate a personalized database of knowledge, enhancing your ability to make informed decisions quickly and effectively.
With a comprehensive record of your investment history at your fingertips, you can compare current opportunities against past experiences. This not only bolsters your confidence but also ensures that each decision is grounded in a well-documented rationale.
Do you really want to delete this note?
This action cannot be undone.
52 Week Range |
50.39
72.93
|
Price Target |
|
We'll email you a reminder when the closing price reaches PLN.
Choose the stock you wish to monitor with a price alert.
This alert will be permanently deleted.
Income Statement
Earnings Waterfall
Polski Koncern Naftowy Orlen SA
Revenue
|
414.6B
PLN
|
Cost of Revenue
|
-355.1B
PLN
|
Gross Profit
|
59.5B
PLN
|
Operating Expenses
|
-22.5B
PLN
|
Operating Income
|
37B
PLN
|
Other Expenses
|
-27.5B
PLN
|
Net Income
|
9.5B
PLN
|
Income Statement
Polski Koncern Naftowy Orlen 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 |
109 552
N/A
|
106 832
-2%
|
102 718
-4%
|
98 843
-4%
|
93 151
-6%
|
88 336
-5%
|
84 544
-4%
|
79 123
-6%
|
76 738
-3%
|
79 553
+4%
|
86 215
+8%
|
89 885
+4%
|
93 532
+4%
|
95 364
+2%
|
95 730
+0%
|
99 406
+4%
|
105 020
+6%
|
109 706
+4%
|
111 711
+2%
|
114 238
+2%
|
113 123
-1%
|
111 203
-2%
|
108 034
-3%
|
95 816
-11%
|
90 505
-6%
|
86 180
-5%
|
88 665
+3%
|
101 078
+14%
|
113 602
+12%
|
131 341
+16%
|
152 226
+16%
|
180 607
+19%
|
217 161
+20%
|
282 415
+30%
|
342 387
+21%
|
359 204
+5%
|
361 632
+1%
|
372 767
+3%
|
344 829
-7%
|
422 050
+22%
|
414 562
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(103 339)
|
(101 010)
|
(95 712)
|
(89 429)
|
(83 617)
|
(77 792)
|
(74 843)
|
(70 186)
|
(67 562)
|
(68 223)
|
(73 098)
|
(77 026)
|
(79 737)
|
(81 766)
|
(82 753)
|
(85 771)
|
(91 206)
|
(97 265)
|
(99 221)
|
(101 321)
|
(100 018)
|
(97 301)
|
(97 615)
|
(86 467)
|
(81 783)
|
(76 647)
|
(74 150)
|
(84 649)
|
(94 568)
|
(110 789)
|
(126 559)
|
(146 561)
|
(176 481)
|
(224 762)
|
(282 269)
|
(302 174)
|
(305 414)
|
(311 847)
|
(290 596)
|
(361 342)
|
(355 097)
|
|
Gross Profit |
6 213
N/A
|
5 822
-6%
|
7 006
+20%
|
9 414
+34%
|
9 534
+1%
|
10 544
+11%
|
9 701
-8%
|
8 937
-8%
|
9 176
+3%
|
11 330
+23%
|
13 117
+16%
|
12 859
-2%
|
13 795
+7%
|
13 598
-1%
|
12 977
-5%
|
13 635
+5%
|
13 814
+1%
|
12 441
-10%
|
12 490
+0%
|
12 917
+3%
|
13 105
+1%
|
13 902
+6%
|
10 419
-25%
|
9 349
-10%
|
8 722
-7%
|
9 533
+9%
|
14 515
+52%
|
16 429
+13%
|
19 034
+16%
|
20 552
+8%
|
25 667
+25%
|
34 046
+33%
|
40 680
+19%
|
57 653
+42%
|
60 118
+4%
|
57 030
-5%
|
56 218
-1%
|
60 920
+8%
|
54 233
-11%
|
60 708
+12%
|
59 465
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 090)
|
(5 416)
|
(5 496)
|
(5 591)
|
(5 536)
|
(5 569)
|
(5 591)
|
(5 560)
|
(5 609)
|
(5 640)
|
(5 708)
|
(5 660)
|
(5 754)
|
(5 827)
|
(5 945)
|
(6 151)
|
(6 259)
|
(6 449)
|
(6 836)
|
(7 265)
|
(7 808)
|
(8 264)
|
(8 203)
|
(4 318)
|
(4 572)
|
(9 598)
|
(5 943)
|
(10 403)
|
(10 562)
|
(10 936)
|
(10 982)
|
(11 707)
|
(13 069)
|
(15 202)
|
(3 803)
|
(5 892)
|
(6 921)
|
(15 561)
|
(17 063)
|
(22 179)
|
(22 501)
|
|
Selling, General & Administrative |
(5 393)
|
(5 463)
|
(5 542)
|
(5 601)
|
(5 523)
|
(5 553)
|
(5 600)
|
(5 573)
|
(5 627)
|
(5 563)
|
(5 600)
|
(5 576)
|
(5 701)
|
(5 857)
|
(5 965)
|
(6 140)
|
(6 242)
|
(6 351)
|
(6 708)
|
(7 176)
|
(7 631)
|
(8 202)
|
(8 402)
|
(8 555)
|
(8 857)
|
(9 606)
|
(9 956)
|
(10 471)
|
(10 939)
|
(11 208)
|
(11 572)
|
(12 108)
|
(13 134)
|
(15 021)
|
(16 941)
|
(19 063)
|
(20 442)
|
(21 972)
|
(22 289)
|
(27 158)
|
(27 169)
|
|
Other Operating Expenses |
303
|
47
|
46
|
10
|
(13)
|
(16)
|
9
|
13
|
18
|
(77)
|
(108)
|
(84)
|
(53)
|
30
|
20
|
(11)
|
(17)
|
(98)
|
(128)
|
(89)
|
(177)
|
(62)
|
199
|
4 237
|
4 285
|
8
|
4 013
|
68
|
377
|
272
|
590
|
401
|
65
|
(181)
|
13 138
|
13 171
|
13 521
|
6 411
|
5 226
|
4 979
|
4 668
|
|
Operating Income |
1 123
N/A
|
406
-64%
|
1 510
+272%
|
3 823
+153%
|
3 998
+5%
|
4 975
+24%
|
4 110
-17%
|
3 377
-18%
|
3 567
+6%
|
5 690
+60%
|
7 409
+30%
|
7 199
-3%
|
8 041
+12%
|
7 771
-3%
|
7 032
-10%
|
7 484
+6%
|
7 555
+1%
|
5 992
-21%
|
5 654
-6%
|
5 652
0%
|
5 297
-6%
|
5 638
+6%
|
2 216
-61%
|
5 031
+127%
|
4 150
-18%
|
(65)
N/A
|
8 572
N/A
|
6 026
-30%
|
8 472
+41%
|
9 616
+14%
|
14 685
+53%
|
22 339
+52%
|
27 611
+24%
|
42 451
+54%
|
56 315
+33%
|
51 138
-9%
|
49 297
-4%
|
45 359
-8%
|
37 170
-18%
|
38 529
+4%
|
36 964
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 178)
|
(1 409)
|
(1 528)
|
(819)
|
(664)
|
(364)
|
(93)
|
(276)
|
15
|
(339)
|
(45)
|
274
|
(100)
|
437
|
(249)
|
(319)
|
119
|
162
|
377
|
603
|
340
|
(70)
|
486
|
195
|
(69)
|
391
|
(64)
|
804
|
1 108
|
3 114
|
(267)
|
(3 031)
|
(3 012)
|
(3 703)
|
716
|
4 493
|
2 423
|
1 255
|
977
|
(376)
|
1 739
|
|
Non-Reccuring Items |
(5 262)
|
(5 235)
|
(5 373)
|
(758)
|
(829)
|
(888)
|
(809)
|
226
|
671
|
1 545
|
1 640
|
1 523
|
1 187
|
638
|
568
|
382
|
366
|
984
|
865
|
473
|
364
|
(183)
|
(700)
|
(847)
|
(715)
|
2 531
|
(532)
|
(423)
|
(434)
|
1 006
|
615
|
(2 134)
|
3 731
|
9 060
|
(6 709)
|
(3 952)
|
(9 730)
|
(16 131)
|
(16 333)
|
(17 037)
|
(20 608)
|
|
Total Other Income |
(12)
|
(8)
|
25
|
69
|
121
|
(25)
|
(110)
|
(144)
|
(198)
|
(9)
|
(12)
|
83
|
84
|
(129)
|
72
|
(15)
|
(20)
|
(28)
|
(37)
|
22
|
(232)
|
(33)
|
(206)
|
(257)
|
11
|
(1)
|
(25)
|
(51)
|
(55)
|
(53)
|
(75)
|
(74)
|
(87)
|
23
|
9
|
8
|
(5)
|
(169)
|
(152)
|
(208)
|
(210)
|
|
Pre-Tax Income |
(5 329)
N/A
|
(6 246)
-17%
|
(5 366)
+14%
|
2 315
N/A
|
2 626
+13%
|
3 698
+41%
|
3 098
-16%
|
3 183
+3%
|
4 055
+27%
|
6 887
+70%
|
8 992
+31%
|
9 079
+1%
|
9 212
+1%
|
8 717
-5%
|
7 423
-15%
|
7 532
+1%
|
8 020
+6%
|
7 110
-11%
|
6 859
-4%
|
6 750
-2%
|
5 769
-15%
|
5 352
-7%
|
1 796
-66%
|
4 122
+130%
|
3 377
-18%
|
2 856
-15%
|
7 951
+178%
|
6 356
-20%
|
9 091
+43%
|
13 683
+51%
|
14 958
+9%
|
17 100
+14%
|
28 243
+65%
|
47 831
+69%
|
50 331
+5%
|
51 687
+3%
|
41 985
-19%
|
30 314
-28%
|
21 662
-29%
|
20 908
-3%
|
17 885
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
202
|
418
|
280
|
(462)
|
(503)
|
(465)
|
(397)
|
(239)
|
(427)
|
(1 147)
|
(1 500)
|
(1 625)
|
(1 630)
|
(1 544)
|
(1 294)
|
(1 384)
|
(1 494)
|
(1 506)
|
(1 450)
|
(1 513)
|
(1 341)
|
(1 054)
|
(592)
|
(151)
|
5
|
(31)
|
(637)
|
(1 166)
|
(1 650)
|
(2 495)
|
(2 797)
|
(3 500)
|
(4 822)
|
(8 012)
|
(10 437)
|
(10 932)
|
(10 520)
|
(9 587)
|
(7 249)
|
(8 215)
|
(8 463)
|
|
Income from Continuing Operations |
(5 127)
|
(5 828)
|
(5 086)
|
1 853
|
2 123
|
3 233
|
2 701
|
2 944
|
3 628
|
5 740
|
7 492
|
7 454
|
7 582
|
7 173
|
6 129
|
6 148
|
6 526
|
5 604
|
5 409
|
5 237
|
4 428
|
4 298
|
1 204
|
3 971
|
3 382
|
2 825
|
7 314
|
5 190
|
7 441
|
11 188
|
12 161
|
13 600
|
23 421
|
39 819
|
39 894
|
40 755
|
31 465
|
20 727
|
14 413
|
12 693
|
9 422
|
|
Income to Minority Interest |
111
|
17
|
(33)
|
(408)
|
(421)
|
(396)
|
(283)
|
(285)
|
(237)
|
(479)
|
(648)
|
(677)
|
(729)
|
(518)
|
(352)
|
(168)
|
(86)
|
(48)
|
(46)
|
(16)
|
(4)
|
2
|
3
|
(16)
|
(42)
|
(70)
|
(98)
|
(97)
|
(90)
|
(66)
|
(114)
|
(168)
|
(221)
|
(142)
|
(214)
|
(97)
|
(20)
|
(47)
|
80
|
8
|
37
|
|
Net Income (Common) |
(5 016)
N/A
|
(5 811)
-16%
|
(5 119)
+12%
|
1 445
N/A
|
1 702
+18%
|
2 837
+67%
|
2 418
-15%
|
2 659
+10%
|
3 391
+28%
|
5 261
+55%
|
6 844
+30%
|
6 777
-1%
|
6 853
+1%
|
6 655
-3%
|
5 777
-13%
|
5 980
+4%
|
6 440
+8%
|
5 556
-14%
|
5 363
-3%
|
5 221
-3%
|
4 424
-15%
|
4 300
-3%
|
1 207
-72%
|
3 955
+228%
|
3 340
-16%
|
2 755
-18%
|
7 216
+162%
|
5 093
-29%
|
7 351
+44%
|
11 122
+51%
|
12 047
+8%
|
13 432
+11%
|
23 200
+73%
|
39 677
+71%
|
39 680
+0%
|
40 658
+2%
|
31 445
-23%
|
20 680
-34%
|
14 493
-30%
|
12 701
-12%
|
9 459
-26%
|
|
EPS (Diluted) |
-11.73
N/A
|
-13.59
-16%
|
-11.96
+12%
|
3.39
N/A
|
3.99
+18%
|
6.63
+66%
|
5.66
-15%
|
6.22
+10%
|
7.93
+27%
|
12.3
+55%
|
16
+30%
|
15.84
-1%
|
16.02
+1%
|
15.56
-3%
|
13.51
-13%
|
13.99
+4%
|
15.06
+8%
|
12.99
-14%
|
12.54
-3%
|
12.2
-3%
|
10.34
-15%
|
10.05
-3%
|
2.82
-72%
|
9.25
+228%
|
7.81
-16%
|
6.44
-18%
|
16.87
+162%
|
11.91
-29%
|
17.19
+44%
|
26
+51%
|
28.17
+8%
|
31.4
+11%
|
37.03
+18%
|
34.18
-8%
|
34.17
0%
|
35.02
+2%
|
27.09
-23%
|
17.81
-34%
|
12.48
-30%
|
10.94
-12%
|
8.15
-26%
|