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Income Statement

Earnings Waterfall
SFD SA

Revenue
250.8m PLN
Cost of Revenue
-160.3m PLN
Gross Profit
90.5m PLN
Operating Expenses
-93.8m PLN
Operating Income
-3.3m PLN
Other Expenses
-1m PLN
Net Income
-4.3m PLN

Income Statement
SFD 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 Sep-2024
Revenue
Revenue
171
N/A
183
+8%
197
+7%
216
+10%
223
+3%
232
+4%
245
+6%
251
+2%
283
+13%
305
+8%
325
+7%
351
+8%
351
0%
350
0%
343
-2%
336
-2%
251
-25%
Gross Profit
Cost of Revenue
(132)
(133)
(128)
(138)
(142)
(148)
(159)
(165)
(185)
(198)
(210)
(226)
(226)
(224)
(219)
(213)
(160)
Gross Profit
38
N/A
50
+31%
69
+38%
78
+13%
81
+3%
84
+4%
86
+3%
87
+0%
98
+14%
107
+9%
115
+8%
125
+9%
125
-1%
126
+1%
124
-1%
123
-1%
91
-26%
Operating Income
Operating Expenses
(29)
(38)
(55)
(61)
(64)
(68)
(72)
(76)
(84)
(92)
(99)
(106)
(110)
(115)
(121)
(124)
(94)
Selling, General & Administrative
(18)
(20)
(21)
(23)
(25)
(27)
(29)
(31)
(34)
(36)
(38)
(40)
(41)
(42)
(44)
(43)
(31)
Depreciation & Amortization
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(3)
Other Operating Expenses
(9)
(17)
(32)
(36)
(37)
(39)
(41)
(42)
(47)
(53)
(58)
(63)
(65)
(69)
(73)
(77)
(60)
Operating Income
9
N/A
12
+29%
14
+19%
18
+23%
17
-5%
16
-6%
14
-11%
11
-25%
15
+38%
16
+6%
17
+7%
20
+18%
15
-26%
11
-27%
4
-66%
(0)
N/A
(3)
-578%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
0
Total Other Income
(0)
(0)
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
Pre-Tax Income
9
N/A
12
+35%
14
+22%
18
+23%
17
-5%
16
-6%
14
-12%
10
-26%
14
+38%
15
+3%
16
+8%
18
+15%
13
-30%
9
-30%
1
-86%
(2)
N/A
(4)
-112%
Net Income
Tax Provision
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(2)
(3)
(3)
(3)
(4)
(2)
(2)
(1)
(0)
0
Income from Continuing Operations
7
9
12
14
13
13
11
8
11
11
13
15
10
7
1
(2)
(4)
Net Income (Common)
7
N/A
10
+35%
12
+20%
14
+23%
13
-6%
13
-5%
11
-13%
8
-28%
11
+35%
11
+6%
13
+11%
15
+16%
10
-28%
7
-33%
1
-92%
(2)
N/A
(4)
-103%
EPS (Diluted)
0.15
N/A
0.21
+40%
0.27
+29%
0.31
+15%
0.3
-3%
0.28
-7%
0.26
-7%
0.18
-31%
0.24
+33%
0.26
+8%
0.28
+8%
0.33
+18%
0.24
-27%
0.16
-33%
0.01
-94%
-0.05
N/A
-0.1
-100%