Wittchen SA
WSE:WTN
Income Statement
Earnings Waterfall
Wittchen SA
Revenue
|
674.4m
PLN
|
Cost of Revenue
|
-250.8m
PLN
|
Gross Profit
|
423.6m
PLN
|
Operating Expenses
|
-329.8m
PLN
|
Operating Income
|
93.8m
PLN
|
Other Expenses
|
-25.5m
PLN
|
Net Income
|
68.3m
PLN
|
Income Statement
Wittchen SA
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 |
142
N/A
|
146
+3%
|
152
+4%
|
156
+3%
|
159
+2%
|
155
-2%
|
170
+10%
|
177
+4%
|
183
+4%
|
197
+8%
|
215
+9%
|
222
+3%
|
231
+4%
|
248
+7%
|
245
-1%
|
323
+32%
|
382
+18%
|
385
+1%
|
285
-26%
|
403
+42%
|
374
-7%
|
358
-4%
|
211
-41%
|
307
+45%
|
321
+5%
|
344
+7%
|
278
-19%
|
422
+52%
|
481
+14%
|
519
+8%
|
406
-22%
|
620
+53%
|
676
+9%
|
686
+1%
|
467
-32%
|
688
+47%
|
687
0%
|
674
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(60)
|
(63)
|
(66)
|
(68)
|
(69)
|
(65)
|
(75)
|
(78)
|
(82)
|
(87)
|
(95)
|
(96)
|
(98)
|
(106)
|
(103)
|
(137)
|
(162)
|
(163)
|
(122)
|
(173)
|
(161)
|
(154)
|
(87)
|
(127)
|
(129)
|
(135)
|
(104)
|
(158)
|
(180)
|
(193)
|
(150)
|
(230)
|
(250)
|
(254)
|
(171)
|
(252)
|
(253)
|
(251)
|
|
Gross Profit |
82
N/A
|
83
+2%
|
86
+3%
|
88
+3%
|
90
+2%
|
90
0%
|
96
+6%
|
98
+3%
|
102
+3%
|
110
+8%
|
120
+9%
|
125
+4%
|
133
+6%
|
142
+7%
|
142
+0%
|
187
+31%
|
220
+18%
|
222
+1%
|
162
-27%
|
231
+42%
|
213
-8%
|
204
-4%
|
124
-39%
|
180
+46%
|
192
+6%
|
209
+9%
|
174
-17%
|
264
+52%
|
302
+14%
|
327
+8%
|
256
-22%
|
391
+53%
|
426
+9%
|
432
+1%
|
297
-31%
|
436
+47%
|
434
0%
|
424
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51)
|
(53)
|
(56)
|
(57)
|
(60)
|
(64)
|
(70)
|
(74)
|
(77)
|
(82)
|
(84)
|
(90)
|
(95)
|
(99)
|
(102)
|
(136)
|
(167)
|
(174)
|
(124)
|
(185)
|
(176)
|
(172)
|
(106)
|
(156)
|
(160)
|
(161)
|
(120)
|
(184)
|
(205)
|
(219)
|
(168)
|
(261)
|
(292)
|
(303)
|
(217)
|
(325)
|
(328)
|
(330)
|
|
Selling, General & Administrative |
(52)
|
(53)
|
(56)
|
(58)
|
(61)
|
(65)
|
(69)
|
(72)
|
(75)
|
(79)
|
(84)
|
(88)
|
(93)
|
(98)
|
(102)
|
(132)
|
(164)
|
(171)
|
(125)
|
(183)
|
(180)
|
(174)
|
(109)
|
(160)
|
(160)
|
(165)
|
(124)
|
(189)
|
(208)
|
(221)
|
(168)
|
(262)
|
(291)
|
(302)
|
(217)
|
(325)
|
(328)
|
(330)
|
|
Other Operating Expenses |
1
|
1
|
(0)
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(0)
|
(2)
|
(2)
|
(1)
|
0
|
(3)
|
(2)
|
(3)
|
1
|
0
|
5
|
4
|
2
|
3
|
(0)
|
5
|
4
|
5
|
3
|
2
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
31
N/A
|
31
+0%
|
30
-2%
|
31
+5%
|
30
-4%
|
26
-14%
|
26
-1%
|
25
-4%
|
25
0%
|
28
+13%
|
36
+31%
|
36
-2%
|
37
+5%
|
43
+15%
|
41
-5%
|
51
+25%
|
54
+5%
|
49
-9%
|
38
-21%
|
46
+20%
|
37
-19%
|
32
-15%
|
18
-44%
|
24
+38%
|
32
+31%
|
48
+50%
|
54
+12%
|
79
+47%
|
96
+22%
|
107
+11%
|
88
-18%
|
130
+48%
|
134
+4%
|
129
-4%
|
80
-38%
|
111
+39%
|
106
-4%
|
94
-11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
0
|
1
|
(3)
|
(3)
|
(4)
|
(5)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(5)
|
0
|
(7)
|
(9)
|
(4)
|
(2)
|
(3)
|
(0)
|
(2)
|
(1)
|
(3)
|
(8)
|
(13)
|
(9)
|
(15)
|
(9)
|
(6)
|
(1)
|
(6)
|
(10)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
1
|
0
|
3
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
28
N/A
|
29
+2%
|
30
+4%
|
30
0%
|
31
+2%
|
26
-15%
|
25
-4%
|
24
-4%
|
20
-17%
|
24
+18%
|
30
+26%
|
32
+6%
|
36
+15%
|
42
+15%
|
38
-9%
|
51
+33%
|
51
+1%
|
43
-16%
|
37
-15%
|
38
+5%
|
27
-30%
|
27
+2%
|
16
-40%
|
21
+29%
|
35
+64%
|
46
+32%
|
52
+14%
|
75
+44%
|
87
+15%
|
92
+7%
|
78
-15%
|
114
+45%
|
125
+10%
|
122
-2%
|
76
-38%
|
102
+34%
|
93
-9%
|
84
-10%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(8)
|
(6)
|
(7)
|
(8)
|
(7)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(3)
|
(4)
|
(7)
|
(9)
|
(10)
|
(14)
|
(17)
|
(18)
|
(16)
|
(23)
|
(27)
|
(25)
|
(15)
|
(19)
|
(16)
|
(16)
|
|
Income from Continuing Operations |
27
|
27
|
27
|
27
|
25
|
22
|
20
|
17
|
14
|
17
|
22
|
26
|
29
|
34
|
31
|
41
|
42
|
35
|
30
|
31
|
22
|
22
|
13
|
17
|
28
|
37
|
42
|
61
|
70
|
74
|
63
|
91
|
98
|
98
|
61
|
84
|
77
|
68
|
|
Net Income (Common) |
27
N/A
|
27
+2%
|
27
-1%
|
27
-1%
|
25
-6%
|
22
-15%
|
20
-6%
|
17
-16%
|
14
-18%
|
17
+22%
|
22
+29%
|
26
+19%
|
29
+12%
|
34
+17%
|
31
-9%
|
41
+33%
|
42
+2%
|
35
-16%
|
32
-9%
|
33
+4%
|
24
-29%
|
24
+2%
|
13
-45%
|
17
+29%
|
28
+64%
|
37
+33%
|
42
+13%
|
61
+44%
|
70
+15%
|
74
+6%
|
63
-15%
|
91
+44%
|
98
+8%
|
98
0%
|
61
-37%
|
84
+36%
|
77
-8%
|
68
-11%
|
|
EPS (Diluted) |
1.63
N/A
|
1.66
+2%
|
1.49
-10%
|
1.49
N/A
|
1.39
-7%
|
1.19
-14%
|
1.12
-6%
|
0.93
-17%
|
0.75
-19%
|
0.92
+23%
|
1.2
+30%
|
1.43
+19%
|
1.61
+13%
|
1.88
+17%
|
1.7
-10%
|
2.26
+33%
|
2.3
+2%
|
1.92
-17%
|
1.75
-9%
|
1.83
+5%
|
1.3
-29%
|
1.32
+2%
|
0.72
-45%
|
0.92
+28%
|
1.52
+65%
|
2.02
+33%
|
2.3
+14%
|
3.32
+44%
|
3.82
+15%
|
4.05
+6%
|
3.44
-15%
|
4.96
+44%
|
5.36
+8%
|
5.33
-1%
|
3.34
-37%
|
4.56
+37%
|
4.13
-9%
|
3.67
-11%
|