S

Selvita SA
WSE:SLV

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Selvita SA
WSE:SLV
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Price: 53.5 PLN Market Closed
Market Cap: 981.8m PLN
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Income Statement

Earnings Waterfall
Selvita SA

Revenue
329m PLN
Cost of Revenue
-70.1m PLN
Gross Profit
258.9m PLN
Operating Expenses
-207.6m PLN
Operating Income
51.3m PLN
Other Expenses
-3.9m PLN
Net Income
47.4m PLN

Income Statement
Selvita SA

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Income Statement
Currency: PLN
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
Revenue
Revenue
32
N/A
63
+97%
99
+58%
137
+38%
142
+4%
181
+28%
216
+19%
260
+21%
316
+21%
340
+8%
373
+10%
401
+7%
365
-9%
413
+13%
398
-3%
373
-6%
352
-6%
337
-4%
329
-2%
Gross Profit
Cost of Revenue
(8)
(17)
(27)
(38)
(21)
(57)
(70)
(86)
(60)
(110)
(119)
(109)
(68)
(86)
(71)
(70)
(71)
(69)
(70)
Gross Profit
24
N/A
46
+95%
73
+58%
99
+36%
121
+22%
125
+3%
146
+17%
173
+19%
256
+48%
230
-10%
254
+10%
291
+15%
296
+2%
327
+10%
328
+0%
303
-8%
281
-7%
269
-4%
259
-4%
Operating Income
Operating Expenses
(18)
(37)
(58)
(78)
(101)
(97)
(121)
(150)
(230)
(208)
(227)
(255)
(257)
(286)
(289)
(275)
(264)
(206)
(208)
Selling, General & Administrative
(15)
(30)
(47)
(64)
(66)
(80)
(100)
(126)
(156)
(174)
(189)
(191)
(167)
(185)
(173)
(164)
(157)
(150)
(148)
Depreciation & Amortization
(3)
(5)
(8)
(12)
(14)
(16)
(19)
(22)
(27)
(31)
(34)
(38)
(35)
(39)
(41)
(43)
(45)
(47)
(49)
Other Operating Expenses
(1)
(2)
(2)
(2)
(21)
(1)
(2)
(2)
(47)
(3)
(5)
(26)
(54)
(62)
(75)
(68)
(61)
(8)
(10)
Operating Income
5
N/A
9
+75%
15
+61%
21
+40%
20
-8%
27
+39%
25
-9%
24
-3%
26
+9%
22
-16%
26
+22%
36
+36%
40
+11%
41
+3%
39
-5%
28
-29%
17
-39%
63
+276%
51
-19%
Pre-Tax Income
Interest Income Expense
0
(0)
(0)
(1)
(1)
(4)
(2)
(5)
(5)
(3)
(5)
(5)
(4)
(4)
(0)
(5)
(1)
(1)
(9)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53
0
0
Total Other Income
(1)
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(1)
(1)
0
0
(1)
(1)
(1)
Pre-Tax Income
5
N/A
9
+80%
14
+60%
20
+40%
19
-5%
24
+25%
23
-4%
19
-18%
21
+14%
18
-13%
21
+15%
31
+46%
35
+13%
36
+4%
38
+5%
22
-42%
67
+205%
61
-9%
41
-32%
Net Income
Tax Provision
1
0
1
0
1
0
(2)
(4)
(3)
(2)
(3)
(1)
(7)
(7)
(5)
(4)
3
4
6
Income from Continuing Operations
6
9
15
20
20
24
20
14
18
16
19
30
28
29
33
18
70
65
47
Income to Minority Interest
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(4)
(4)
2
(1)
(1)
1
0
0
0
Net Income (Common)
6
N/A
8
+54%
14
+65%
19
+33%
18
-4%
22
+20%
18
-15%
12
-37%
15
+29%
13
-14%
14
+13%
26
+78%
33
+27%
28
-15%
32
+15%
19
-41%
70
+273%
65
-7%
47
-27%
EPS (Diluted)
0.46
N/A
0.7
+52%
0.98
+40%
1.3
+33%
1.26
-3%
1.51
+20%
1.28
-15%
0.81
-37%
1.04
+28%
0.89
-14%
1.01
+13%
1.4
+39%
1.77
+26%
1.51
-15%
1.75
+16%
1.03
-41%
3.81
+270%
3.56
-7%
2.58
-28%

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