T

Text SA
WSE:TXT

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Text SA
WSE:TXT
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Price: 65.8 PLN -3.09% Market Closed
Market Cap: 1.7B PLN
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Income Statement

Earnings Waterfall
Text SA

Revenue
338.3m PLN
Cost of Revenue
-129.3m PLN
Gross Profit
209m PLN
Operating Expenses
-32.2m PLN
Operating Income
176.8m PLN
Other Expenses
-12.3m PLN
Net Income
164.5m PLN

Income Statement
Text SA

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Income Statement
Currency: PLN
Jun-2014 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
Revenue
Revenue
21
N/A
25
+19%
29
+15%
33
+14%
38
+16%
42
+11%
48
+13%
53
+10%
58
+10%
64
+9%
70
+10%
76
+8%
81
+6%
85
+5%
88
+3%
89
+2%
93
+4%
98
+5%
103
+5%
109
+6%
114
+4%
120
+5%
124
+4%
131
+5%
142
+9%
153
+8%
167
+9%
179
+7%
186
+4%
199
+7%
209
+5%
223
+7%
240
+8%
259
+8%
289
+11%
316
+9%
332
+5%
337
+1%
340
+1%
335
-1%
338
+1%
Gross Profit
Cost of Revenue
(6)
(7)
(8)
(8)
(9)
(10)
(12)
(14)
(16)
(18)
(18)
(19)
(21)
(20)
(21)
(22)
(21)
(24)
(26)
(28)
(31)
(33)
(35)
(37)
(42)
(49)
(55)
(60)
(64)
(63)
(67)
(76)
(83)
(93)
(102)
(107)
(113)
(117)
(122)
(126)
(129)
Gross Profit
16
N/A
18
+17%
21
+19%
25
+18%
29
+15%
33
+12%
36
+10%
39
+9%
42
+9%
46
+10%
52
+13%
58
+10%
61
+5%
65
+7%
67
+2%
68
+2%
72
+6%
74
+3%
77
+4%
81
+5%
83
+2%
87
+5%
89
+3%
94
+5%
100
+7%
104
+3%
112
+8%
120
+7%
123
+3%
136
+11%
142
+4%
146
+3%
158
+8%
166
+5%
187
+13%
209
+12%
220
+5%
219
0%
218
-1%
209
-4%
209
0%
Operating Income
Operating Expenses
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(6)
(7)
(7)
(8)
(9)
(10)
(12)
(12)
(12)
(12)
(11)
(11)
(11)
(12)
(13)
(15)
(16)
(18)
(19)
(21)
(23)
(23)
(24)
(25)
(27)
(30)
(32)
Selling, General & Administrative
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(6)
(7)
(7)
(8)
(9)
(10)
(12)
(12)
(12)
(12)
(11)
(11)
(11)
(12)
(13)
(15)
(16)
(17)
(18)
(20)
(22)
(24)
(25)
(26)
(27)
(30)
(32)
Other Operating Expenses
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)
(1)
(1)
(1)
0
0
0
0
0
0
Operating Income
14
N/A
16
+17%
20
+23%
23
+18%
27
+14%
29
+11%
32
+9%
35
+8%
39
+11%
43
+10%
48
+13%
53
+11%
56
+5%
60
+7%
60
+1%
61
+2%
65
+6%
67
+2%
68
+2%
71
+4%
71
+1%
74
+4%
77
+4%
82
+6%
90
+9%
93
+4%
101
+9%
107
+6%
109
+2%
121
+11%
125
+3%
128
+2%
139
+8%
145
+5%
164
+13%
186
+13%
195
+5%
194
-1%
191
-2%
179
-6%
177
-1%
Pre-Tax Income
Interest Income Expense
0
(0)
(0)
0
(0)
0
(0)
0
0
0
1
0
0
(1)
(1)
(1)
(1)
(0)
0
0
0
0
0
0
(1)
(0)
(0)
0
1
0
(1)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
Non-Reccuring Items
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
0
0
0
0
Total Other Income
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
0
0
0
0
Pre-Tax Income
14
N/A
16
+16%
20
+23%
23
+17%
26
+14%
30
+13%
32
+8%
35
+10%
39
+11%
43
+9%
49
+14%
54
+10%
56
+5%
59
+5%
59
+1%
60
+2%
64
+6%
66
+4%
68
+2%
71
+4%
72
+1%
74
+4%
77
+4%
82
+6%
89
+9%
93
+5%
101
+9%
107
+6%
110
+3%
121
+10%
125
+3%
128
+3%
138
+8%
145
+5%
165
+13%
185
+12%
195
+5%
194
0%
190
-2%
179
-6%
177
-1%
Net Income
Tax Provision
(3)
(3)
(4)
(5)
(5)
(6)
(6)
(7)
(8)
(9)
(10)
(11)
(11)
(11)
(12)
(12)
(12)
(13)
(13)
(14)
(14)
(14)
(15)
(6)
(7)
(1)
1
(7)
(4)
(8)
(9)
(9)
(10)
(10)
(12)
(13)
(13)
(13)
(13)
(12)
(12)
Income from Continuing Operations
11
13
16
19
21
24
26
28
31
34
39
43
45
47
48
48
51
54
55
57
58
60
62
76
82
91
102
100
106
113
116
119
128
135
153
172
182
181
178
167
165
Net Income (Common)
11
N/A
13
+16%
16
+23%
19
+18%
21
+14%
24
+13%
26
+8%
28
+10%
31
+11%
34
+9%
39
+14%
43
+10%
45
+5%
47
+5%
48
+1%
48
+2%
51
+7%
54
+4%
55
+2%
57
+4%
58
+1%
60
+4%
62
+3%
76
+23%
82
+8%
91
+11%
102
+11%
100
-2%
106
+6%
113
+7%
116
+3%
119
+2%
128
+8%
135
+5%
153
+13%
172
+13%
182
+5%
181
0%
178
-2%
167
-6%
165
-1%
EPS (Diluted)
0.42
N/A
0.5
+19%
0.61
+22%
0.72
+18%
0.82
+14%
0.92
+12%
0.99
+8%
1.09
+10%
1.2
+10%
1.32
+10%
1.51
+14%
1.67
+11%
1.75
+5%
1.81
+3%
1.85
+2%
1.88
+2%
2
+6%
2.08
+4%
2.13
+2%
2.22
+4%
2.24
+1%
2.33
+4%
2.41
+3%
2.96
+23%
3.19
+8%
3.55
+11%
3.96
+12%
3.89
-2%
4.12
+6%
4.39
+7%
4.51
+3%
4.62
+2%
4.99
+8%
5.26
+5%
5.95
+13%
6.69
+12%
7.05
+5%
7.02
0%
6.89
-2%
6.47
-6%
6.39
-1%

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