R

Rainbow Tours SA
WSE:RBW

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Rainbow Tours SA
WSE:RBW
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Price: 133.2 PLN -0.15% Market Closed
Market Cap: 1.9B PLN
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Income Statement

Earnings Waterfall
Rainbow Tours SA

Revenue
3.9B PLN
Cost of Revenue
-3.2B PLN
Gross Profit
703.4m PLN
Operating Expenses
-371.1m PLN
Operating Income
332.3m PLN
Other Expenses
-68.9m PLN
Net Income
263.3m PLN

Income Statement
Rainbow Tours SA

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Income Statement
Currency: PLN
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
925
N/A
956
+3%
999
+4%
1 025
+3%
1 109
+8%
1 119
+1%
1 134
+1%
1 149
+1%
1 164
+1%
1 201
+3%
1 234
+3%
1 293
+5%
1 382
+7%
1 408
+2%
1 439
+2%
1 491
+4%
1 589
+7%
1 599
+1%
1 593
0%
1 630
+2%
1 713
+5%
1 746
+2%
1 774
+2%
1 365
-23%
686
-50%
434
-37%
236
-46%
473
+100%
1 023
+116%
1 279
+25%
1 520
+19%
2 096
+38%
2 522
+20%
2 393
-5%
2 949
+23%
2 838
-4%
3 159
+11%
3 293
+4%
3 459
+5%
3 636
+5%
3 938
+8%
Gross Profit
Cost of Revenue
(786)
(811)
(853)
(876)
(952)
(964)
(971)
(987)
(999)
(1 030)
(1 059)
(1 111)
(1 173)
(1 206)
(1 232)
(1 284)
(1 415)
(1 417)
(1 406)
(1 436)
(1 474)
(1 507)
(1 533)
(1 177)
(593)
(388)
(223)
(435)
(910)
(1 134)
(1 353)
(1 875)
(2 259)
(2 138)
(2 607)
(2 450)
(2 645)
(2 746)
(2 879)
(3 011)
(3 235)
Gross Profit
139
N/A
146
+5%
146
0%
149
+2%
157
+5%
155
-1%
163
+5%
162
0%
165
+1%
171
+4%
175
+3%
182
+4%
210
+15%
202
-4%
208
+3%
208
N/A
174
-16%
182
+5%
186
+2%
194
+4%
239
+23%
239
+0%
241
+1%
188
-22%
93
-51%
47
-50%
13
-72%
38
+192%
113
+197%
145
+28%
167
+15%
221
+33%
263
+19%
255
-3%
343
+35%
388
+13%
514
+33%
547
+6%
580
+6%
625
+8%
703
+13%
Operating Income
Operating Expenses
(99)
(107)
(108)
(111)
(119)
(116)
(122)
(126)
(130)
(136)
(140)
(145)
(156)
(155)
(160)
(167)
(163)
(167)
(173)
(175)
(183)
(199)
(204)
(173)
(130)
(91)
(70)
(83)
(102)
(124)
(145)
(205)
(243)
(222)
(286)
(276)
(321)
(337)
(350)
(366)
(371)
Selling, General & Administrative
(96)
(105)
(106)
(110)
(117)
(115)
(121)
(125)
(129)
(136)
(139)
(143)
(156)
(154)
(158)
(165)
(162)
(167)
(172)
(174)
(182)
(191)
(196)
(168)
(124)
(94)
(75)
(87)
(128)
(155)
(173)
(231)
(248)
(221)
(284)
(273)
(317)
(332)
(343)
(359)
(369)
Other Operating Expenses
(3)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
0
(1)
(1)
0
(1)
(2)
(2)
(1)
1
(0)
(1)
(1)
(8)
(8)
(6)
(6)
3
5
4
26
30
28
25
5
(1)
(2)
(3)
(5)
(5)
(6)
(8)
(2)
Operating Income
40
N/A
39
-2%
38
-3%
38
N/A
38
+0%
39
+3%
41
+4%
36
-12%
34
-5%
34
+1%
35
+3%
37
+6%
54
+44%
47
-12%
48
+1%
41
-14%
10
-75%
15
+45%
14
-9%
19
+40%
56
+191%
39
-29%
38
-5%
15
-60%
(37)
N/A
(45)
-22%
(57)
-28%
(45)
+22%
11
N/A
21
+89%
22
+4%
16
-27%
20
+25%
33
+68%
57
+74%
112
+97%
193
+72%
210
+9%
230
+9%
259
+12%
332
+28%
Pre-Tax Income
Interest Income Expense
1
0
1
0
(1)
2
0
0
0
1
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
1
(0)
(1)
(1)
(4)
(3)
0
1
1
4
4
4
8
12
14
17
17
13
Non-Reccuring Items
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
(0)
(2)
(0)
(0)
0
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
0
0
0
0
0
0
0
5
6
6
0
Gain/Loss on Disposition of Assets
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
1
0
0
0
Total Other Income
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(1)
(2)
(1)
(1)
(3)
(2)
(2)
(2)
(3)
(4)
(5)
(6)
(8)
(10)
(10)
(18)
(15)
(14)
(13)
(15)
Pre-Tax Income
41
N/A
39
-4%
39
-2%
38
-1%
38
-2%
39
+5%
41
+4%
37
-11%
34
-6%
34
-3%
34
+1%
35
+4%
52
+47%
45
-14%
46
+2%
39
-15%
7
-81%
10
+36%
10
-3%
15
+51%
51
+252%
36
-31%
33
-6%
13
-62%
(40)
N/A
(49)
-24%
(62)
-25%
(50)
+19%
6
N/A
17
+177%
19
+12%
12
-39%
18
+55%
29
+59%
52
+80%
110
+112%
187
+70%
215
+15%
240
+11%
269
+12%
330
+23%
Net Income
Tax Provision
(8)
(7)
(7)
(7)
(7)
(8)
(8)
(7)
(7)
(7)
(7)
(7)
(10)
(9)
(9)
(7)
(1)
(2)
(2)
(4)
(9)
(7)
(7)
(4)
5
7
9
8
2
(0)
(1)
0
(3)
(6)
(11)
(22)
(38)
(42)
(46)
(51)
(65)
Income from Continuing Operations
33
32
32
31
31
32
33
30
28
27
27
29
42
36
37
31
6
8
7
11
42
29
27
9
(34)
(42)
(52)
(43)
8
16
18
12
15
22
41
87
148
174
193
217
265
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
1
(2)
0
1
2
(1)
(1)
0
(0)
1
(1)
(1)
(2)
(2)
Net Income (Common)
34
N/A
32
-4%
32
-2%
31
-2%
31
-1%
32
+4%
33
+4%
30
-11%
28
-6%
27
-3%
27
+1%
29
+5%
42
+46%
36
-13%
37
+1%
31
-14%
6
-81%
8
+27%
7
-3%
11
+50%
42
+283%
29
-32%
27
-7%
9
-65%
(34)
N/A
(42)
-23%
(52)
-24%
(42)
+20%
7
N/A
16
+146%
19
+17%
14
-28%
14
+2%
21
+51%
41
+92%
88
+113%
149
+70%
173
+16%
192
+11%
214
+12%
263
+23%
EPS (Diluted)
2.3
N/A
2.22
-3%
2.19
-1%
2.14
-2%
2.1
-2%
2.19
+4%
2.3
+5%
2.03
-12%
1.9
-6%
1.85
-3%
1.86
+1%
1.95
+5%
2.85
+46%
2.49
-13%
2.5
+0%
2.14
-14%
0.4
-81%
0.52
+30%
0.5
-4%
0.75
+50%
2.89
+285%
1.97
-32%
1.81
-8%
0.62
-66%
-2.37
N/A
-2.9
-22%
-3.59
-24%
-2.87
+20%
0.46
N/A
1.13
+146%
1.33
+18%
0.96
-28%
0.98
+2%
1.48
+51%
2.84
+92%
6.04
+113%
10.25
+70%
11.88
+16%
13.2
+11%
14.73
+12%
18.1
+23%

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