Wawel SA
WSE:WWL
Income Statement
Earnings Waterfall
Wawel SA
Revenue
|
672.9m
PLN
|
Cost of Revenue
|
-476.5m
PLN
|
Gross Profit
|
196.5m
PLN
|
Operating Expenses
|
-122.6m
PLN
|
Operating Income
|
73.9m
PLN
|
Other Expenses
|
-3.1m
PLN
|
Net Income
|
70.8m
PLN
|
Income Statement
Wawel SA
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 |
584
N/A
|
594
+2%
|
615
+4%
|
618
+0%
|
625
+1%
|
631
+1%
|
639
+1%
|
640
+0%
|
650
+2%
|
646
-1%
|
616
-5%
|
601
-2%
|
585
-3%
|
566
-3%
|
578
+2%
|
576
0%
|
574
0%
|
559
-3%
|
542
-3%
|
546
+1%
|
550
+1%
|
564
+3%
|
557
-1%
|
533
-4%
|
509
-4%
|
489
-4%
|
487
0%
|
494
+2%
|
506
+2%
|
518
+2%
|
519
+0%
|
546
+5%
|
555
+2%
|
585
+5%
|
609
+4%
|
630
+4%
|
655
+4%
|
663
+1%
|
674
+2%
|
672
0%
|
673
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(355)
|
(351)
|
(361)
|
(360)
|
(368)
|
(380)
|
(393)
|
(395)
|
(402)
|
(398)
|
(380)
|
(382)
|
(374)
|
(366)
|
(368)
|
(361)
|
(359)
|
(348)
|
(340)
|
(342)
|
(343)
|
(356)
|
(352)
|
(343)
|
(328)
|
(308)
|
(309)
|
(313)
|
(326)
|
(347)
|
(359)
|
(383)
|
(401)
|
(433)
|
(443)
|
(454)
|
(462)
|
(462)
|
(467)
|
(467)
|
(476)
|
|
Gross Profit |
229
N/A
|
243
+6%
|
255
+5%
|
258
+1%
|
257
0%
|
251
-2%
|
246
-2%
|
245
0%
|
248
+1%
|
247
0%
|
235
-5%
|
219
-7%
|
211
-4%
|
200
-5%
|
210
+5%
|
215
+2%
|
215
+0%
|
211
-2%
|
202
-5%
|
204
+1%
|
206
+1%
|
208
+1%
|
204
-2%
|
190
-7%
|
181
-5%
|
181
+0%
|
177
-2%
|
181
+2%
|
180
-1%
|
171
-5%
|
160
-6%
|
164
+2%
|
155
-6%
|
152
-2%
|
166
+9%
|
176
+6%
|
192
+9%
|
202
+5%
|
207
+3%
|
205
-1%
|
196
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(136)
|
(140)
|
(144)
|
(144)
|
(143)
|
(143)
|
(141)
|
(147)
|
(148)
|
(149)
|
(137)
|
(123)
|
(115)
|
(103)
|
(112)
|
(117)
|
(119)
|
(117)
|
(119)
|
(125)
|
(128)
|
(138)
|
(138)
|
(124)
|
(115)
|
(109)
|
(105)
|
(111)
|
(117)
|
(115)
|
(113)
|
(115)
|
(114)
|
(115)
|
(118)
|
(120)
|
(123)
|
(124)
|
(125)
|
(125)
|
(123)
|
|
Selling, General & Administrative |
(136)
|
(141)
|
(143)
|
(144)
|
(144)
|
(137)
|
(142)
|
(147)
|
(147)
|
(140)
|
(137)
|
(123)
|
(115)
|
(95)
|
(111)
|
(116)
|
(119)
|
(110)
|
(119)
|
(125)
|
(127)
|
(129)
|
(137)
|
(125)
|
(120)
|
(104)
|
(109)
|
(114)
|
(116)
|
(106)
|
(112)
|
(115)
|
(114)
|
(106)
|
(118)
|
(120)
|
(123)
|
(117)
|
(125)
|
(125)
|
(123)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
1
|
(1)
|
1
|
1
|
(0)
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
4
|
4
|
4
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
|
Operating Income |
93
N/A
|
103
+11%
|
111
+8%
|
114
+3%
|
114
0%
|
108
-5%
|
105
-3%
|
98
-6%
|
100
+2%
|
99
-2%
|
99
+0%
|
96
-2%
|
96
0%
|
97
+1%
|
98
+1%
|
98
-1%
|
95
-2%
|
94
-1%
|
83
-12%
|
79
-5%
|
79
-1%
|
70
-10%
|
66
-6%
|
65
-1%
|
66
+0%
|
72
+10%
|
72
0%
|
70
-3%
|
63
-10%
|
56
-11%
|
48
-16%
|
49
+3%
|
40
-17%
|
37
-8%
|
48
+28%
|
56
+18%
|
69
+22%
|
77
+12%
|
82
+6%
|
80
-3%
|
74
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
6
|
5
|
5
|
6
|
7
|
8
|
8
|
8
|
7
|
6
|
10
|
8
|
7
|
6
|
2
|
3
|
1
|
2
|
2
|
2
|
3
|
3
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
3
|
5
|
8
|
10
|
11
|
11
|
11
|
11
|
12
|
13
|
|
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 |
(1)
|
0
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
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 |
99
N/A
|
109
+10%
|
116
+7%
|
119
+3%
|
120
+1%
|
115
-4%
|
113
-2%
|
106
-6%
|
108
+1%
|
105
-2%
|
105
0%
|
106
+1%
|
104
-2%
|
105
+0%
|
105
+0%
|
100
-5%
|
98
-2%
|
96
-2%
|
85
-12%
|
81
-4%
|
80
-1%
|
73
-9%
|
69
-6%
|
66
-4%
|
66
-1%
|
72
+9%
|
71
-1%
|
69
-3%
|
63
-9%
|
56
-10%
|
48
-15%
|
52
+10%
|
46
-13%
|
46
+1%
|
58
+26%
|
67
+16%
|
80
+19%
|
88
+10%
|
93
+5%
|
92
-1%
|
87
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(21)
|
(22)
|
(23)
|
(23)
|
(22)
|
(22)
|
(20)
|
(21)
|
(20)
|
(20)
|
(20)
|
7
|
9
|
9
|
9
|
(18)
|
(19)
|
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(12)
|
(13)
|
(11)
|
(12)
|
(11)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
|
Income from Continuing Operations |
80
|
88
|
93
|
96
|
97
|
93
|
91
|
86
|
87
|
85
|
85
|
86
|
112
|
113
|
114
|
109
|
80
|
77
|
68
|
66
|
65
|
59
|
55
|
53
|
53
|
57
|
57
|
56
|
51
|
43
|
36
|
40
|
35
|
37
|
46
|
54
|
65
|
72
|
75
|
75
|
71
|
|
Net Income (Common) |
80
N/A
|
88
+10%
|
93
+6%
|
96
+3%
|
97
+1%
|
93
-4%
|
91
-2%
|
86
-6%
|
87
+1%
|
85
-2%
|
85
0%
|
86
+1%
|
112
+30%
|
113
+2%
|
114
+0%
|
109
-4%
|
80
-26%
|
77
-4%
|
68
-12%
|
66
-4%
|
65
-1%
|
59
-9%
|
55
-6%
|
53
-4%
|
53
-1%
|
57
+9%
|
57
-1%
|
56
-2%
|
51
-9%
|
43
-14%
|
36
-16%
|
40
+10%
|
35
-14%
|
37
+7%
|
46
+26%
|
54
+16%
|
65
+20%
|
72
+12%
|
75
+5%
|
75
-1%
|
71
-5%
|
|
EPS (Diluted) |
53.15
N/A
|
58.7
+10%
|
62.22
+6%
|
63.99
+3%
|
64.39
+1%
|
61.92
-4%
|
60.73
-2%
|
57.28
-6%
|
58.06
+1%
|
56.73
-2%
|
56.66
0%
|
57.21
+1%
|
74.32
+30%
|
75.56
+2%
|
75.66
+0%
|
72.66
-4%
|
53.55
-26%
|
51.51
-4%
|
45.53
-12%
|
43.72
-4%
|
43.18
-1%
|
39.08
-9%
|
36.77
-6%
|
35.39
-4%
|
35.09
-1%
|
38.18
+9%
|
37.91
-1%
|
37.01
-2%
|
33.68
-9%
|
28.82
-14%
|
24.29
-16%
|
27.64
+14%
|
24.71
-11%
|
26.98
+9%
|
35.96
+33%
|
41.82
+16%
|
50.02
+20%
|
55.8
+12%
|
58.37
+5%
|
57.92
-1%
|
54.77
-5%
|