R

Rawlplug SA
WSE:RWL

Watchlist Manager
Rawlplug SA
WSE:RWL
Watchlist
Price: 17.8 PLN 1.42%
Market Cap: 526.1m PLN
Have any thoughts about
Rawlplug SA?
Write Note

Income Statement

Earnings Waterfall
Rawlplug SA

Revenue
1.1B PLN
Cost of Revenue
-691.3m PLN
Gross Profit
417.6m PLN
Operating Expenses
-321.6m PLN
Operating Income
95.9m PLN
Other Expenses
-56.3m PLN
Net Income
39.7m PLN

Income Statement
Rawlplug SA

Rotate your device to view
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
641
N/A
639
0%
645
+1%
649
+1%
662
+2%
673
+2%
686
+2%
684
0%
678
-1%
675
0%
667
-1%
677
+2%
689
+2%
709
+3%
720
+2%
739
+3%
756
+2%
776
+3%
806
+4%
815
+1%
817
+0%
814
0%
807
-1%
772
-4%
774
+0%
788
+2%
811
+3%
891
+10%
954
+7%
1 012
+6%
1 096
+8%
1 153
+5%
1 190
+3%
1 219
+2%
1 222
+0%
1 212
-1%
1 197
-1%
1 166
-3%
1 130
-3%
1 113
-2%
1 109
0%
Gross Profit
Cost of Revenue
(448)
(449)
(453)
(451)
(458)
(462)
(465)
(458)
(452)
(446)
(440)
(449)
(456)
(469)
(478)
(486)
(497)
(511)
(531)
(542)
(543)
(539)
(534)
(507)
(504)
(503)
(505)
(542)
(568)
(605)
(665)
(708)
(745)
(772)
(785)
(790)
(786)
(760)
(730)
(707)
(691)
Gross Profit
193
N/A
191
-1%
192
+1%
198
+3%
204
+3%
210
+3%
222
+5%
225
+2%
226
+0%
229
+1%
227
-1%
228
+1%
233
+2%
239
+3%
242
+1%
254
+5%
259
+2%
264
+2%
274
+4%
273
0%
274
+0%
275
+0%
273
-1%
266
-3%
271
+2%
285
+5%
307
+8%
350
+14%
386
+10%
407
+6%
431
+6%
445
+3%
445
+0%
447
+0%
437
-2%
422
-3%
411
-3%
406
-1%
400
-1%
407
+2%
418
+3%
Operating Income
Operating Expenses
(165)
(163)
(165)
(163)
(164)
(169)
(171)
(172)
(174)
(176)
(177)
(182)
(186)
(185)
(186)
(189)
(192)
(202)
(210)
(216)
(220)
(221)
(218)
(207)
(198)
(204)
(206)
(225)
(241)
(248)
(260)
(269)
(278)
(288)
(298)
(304)
(309)
(311)
(313)
(318)
(322)
Selling, General & Administrative
(163)
(161)
(162)
(162)
(165)
(170)
(171)
(173)
(172)
(167)
(171)
(177)
(180)
(180)
(185)
(188)
(192)
(198)
(206)
(209)
(216)
(215)
(218)
(208)
(205)
(206)
(206)
(223)
(232)
(245)
(257)
(267)
(277)
(287)
(298)
(303)
(308)
(314)
(316)
(322)
(322)
Other Operating Expenses
(3)
(2)
(3)
(1)
2
1
0
(0)
(2)
(8)
(6)
(5)
(5)
(5)
(1)
(1)
0
(3)
(4)
(6)
(5)
(6)
(0)
1
7
2
(0)
(2)
(9)
(3)
(3)
(2)
(1)
(1)
(0)
(0)
(1)
3
4
4
1
Operating Income
28
N/A
27
-2%
27
-1%
35
+31%
40
+13%
41
+3%
51
+23%
53
+4%
52
-1%
53
+2%
49
-7%
46
-7%
48
+4%
54
+13%
56
+3%
65
+16%
67
+4%
62
-7%
65
+4%
58
-11%
54
-7%
54
+1%
55
+2%
59
+7%
72
+22%
81
+12%
101
+25%
125
+24%
145
+16%
159
+10%
171
+7%
175
+3%
167
-5%
159
-5%
139
-13%
118
-15%
102
-14%
95
-7%
88
-8%
89
+1%
96
+8%
Pre-Tax Income
Interest Income Expense
(9)
(13)
(8)
(9)
(7)
(0)
(6)
(5)
(6)
(8)
(6)
(5)
(5)
(8)
(4)
(5)
(6)
(7)
(8)
(8)
(8)
(6)
(8)
(7)
(7)
(8)
(6)
(5)
(7)
(3)
4
13
12
(0)
(17)
(32)
(30)
(30)
(20)
(18)
(27)
Non-Reccuring Items
(2)
(3)
(3)
(3)
(3)
(2)
(1)
1
0
(1)
(2)
(3)
(1)
3
2
2
1
(1)
(1)
1
1
2
0
(1)
(2)
(1)
0
2
3
1
(1)
(5)
(1)
0
1
1
(3)
(4)
(6)
(4)
(3)
Total Other Income
(5)
3
(2)
1
(1)
(10)
(6)
(7)
(5)
(2)
(3)
(3)
(3)
(3)
(9)
(9)
(8)
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(3)
(4)
(2)
(3)
(4)
(2)
(4)
(5)
(5)
(6)
(6)
(9)
(3)
(4)
(4)
(1)
Pre-Tax Income
13
N/A
15
+15%
15
+0%
25
+67%
30
+18%
29
-1%
38
+32%
42
+9%
42
+0%
41
-2%
39
-5%
36
-8%
39
+8%
45
+16%
45
0%
53
+18%
54
+2%
50
-7%
53
+5%
48
-10%
43
-9%
46
+7%
44
-5%
47
+7%
59
+26%
69
+15%
91
+33%
120
+31%
138
+15%
154
+11%
171
+11%
179
+5%
173
-3%
154
-11%
116
-24%
81
-30%
61
-24%
58
-6%
57
-1%
62
+9%
65
+5%
Net Income
Tax Provision
(4)
3
4
4
4
(4)
(5)
(6)
(6)
(5)
(4)
(4)
(6)
(12)
(13)
(15)
(15)
(9)
(9)
(8)
(6)
(10)
(8)
(8)
(10)
(11)
(15)
(19)
(25)
(28)
(31)
(33)
(29)
(27)
(21)
(16)
(14)
(14)
(14)
(17)
(16)
Income from Continuing Operations
9
18
19
29
33
25
33
36
36
37
35
32
33
33
33
38
39
41
43
40
37
37
36
39
49
58
76
100
113
126
141
146
144
127
96
65
47
44
43
45
49
Income to Minority Interest
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(6)
(6)
(5)
(6)
(6)
(6)
(7)
(7)
(7)
(6)
(6)
(6)
(6)
(7)
(7)
(8)
(8)
(8)
(10)
(12)
(14)
(16)
(19)
(20)
(18)
(16)
(12)
(11)
(11)
(12)
(12)
(9)
Net Income (Common)
5
N/A
14
+204%
15
+7%
25
+66%
29
+15%
21
-27%
28
+36%
31
+11%
32
+0%
32
+2%
31
-4%
28
-10%
29
+4%
29
+0%
28
-4%
32
+14%
32
+3%
34
+6%
37
+7%
35
-6%
31
-10%
31
-2%
28
-7%
32
+12%
42
+32%
50
+19%
67
+34%
90
+34%
101
+12%
112
+11%
125
+11%
128
+2%
124
-2%
109
-12%
80
-27%
53
-34%
36
-33%
33
-8%
31
-4%
34
+8%
40
+17%
EPS (Diluted)
0.15
N/A
0.43
+187%
0.46
+7%
0.76
+65%
0.87
+14%
0.64
-26%
0.87
+36%
0.95
+9%
0.95
N/A
0.98
+3%
0.94
-4%
0.84
-11%
0.88
+5%
0.88
N/A
0.84
-5%
0.95
+13%
0.99
+4%
1.06
+7%
1.13
+7%
1.06
-6%
0.95
-10%
0.94
-1%
0.87
-7%
0.98
+13%
1.33
+36%
1.57
+18%
2.16
+38%
2.9
+34%
3.26
+12%
3.61
+11%
4.03
+12%
4.11
+2%
4
-3%
3.5
-13%
2.57
-27%
1.7
-34%
1.15
-32%
1.05
-9%
1.01
-4%
1.09
+8%
1.28
+17%

See Also

Discover More