InPost SA
AEX:INPST
Income Statement
Earnings Waterfall
InPost SA
Revenue
|
8.8B
PLN
|
Cost of Revenue
|
-274.4m
PLN
|
Gross Profit
|
8.6B
PLN
|
Operating Expenses
|
-7.1B
PLN
|
Operating Income
|
1.5B
PLN
|
Other Expenses
|
-851.4m
PLN
|
Net Income
|
647.4m
PLN
|
Income Statement
InPost SA
Sep-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
1 657
N/A
|
2 514
+52%
|
2 300
-9%
|
2 969
+29%
|
4 582
+54%
|
4 628
+1%
|
5 045
+9%
|
7 060
+40%
|
7 511
+6%
|
7 960
+6%
|
8 334
+5%
|
8 844
+6%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(876)
|
(54)
|
(1 163)
|
(1 546)
|
(104)
|
(1 740)
|
(1 105)
|
(250)
|
(273)
|
(305)
|
(274)
|
(274)
|
|
Gross Profit |
780
N/A
|
2 460
+215%
|
1 137
-54%
|
1 423
+25%
|
4 478
+215%
|
2 888
-36%
|
3 941
+36%
|
6 810
+73%
|
7 238
+6%
|
7 655
+6%
|
8 060
+5%
|
8 569
+6%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(403)
|
(1 833)
|
(569)
|
(780)
|
(3 652)
|
(2 124)
|
(3 209)
|
(5 868)
|
(6 225)
|
(6 526)
|
(6 789)
|
(7 071)
|
|
Selling, General & Administrative |
(156)
|
(244)
|
(240)
|
(361)
|
(610)
|
(570)
|
(624)
|
(929)
|
(916)
|
(976)
|
(1 006)
|
(1 168)
|
|
Depreciation & Amortization |
(243)
|
(356)
|
(328)
|
(403)
|
(610)
|
(605)
|
(694)
|
(972)
|
(1 044)
|
(1 097)
|
(1 118)
|
(1 149)
|
|
Other Operating Expenses |
(4)
|
(1 233)
|
(3)
|
(15)
|
(2 433)
|
(949)
|
(1 891)
|
(3 967)
|
(4 265)
|
(4 453)
|
(4 665)
|
(4 753)
|
|
Operating Income |
377
N/A
|
628
+66%
|
568
-9%
|
643
+13%
|
826
+29%
|
764
-8%
|
732
-4%
|
942
+29%
|
1 013
+8%
|
1 130
+12%
|
1 272
+13%
|
1 499
+18%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(49)
|
(139)
|
(92)
|
(102)
|
(112)
|
(13)
|
3
|
(268)
|
(183)
|
(364)
|
(362)
|
(560)
|
|
Non-Reccuring Items |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
(26)
|
(19)
|
(13)
|
(1)
|
(52)
|
(52)
|
(6)
|
(101)
|
(101)
|
(101)
|
(7)
|
|
Pre-Tax Income |
333
N/A
|
463
+39%
|
457
-1%
|
528
+15%
|
713
+35%
|
699
-2%
|
683
-2%
|
669
-2%
|
729
+9%
|
665
-9%
|
809
+22%
|
932
+15%
|
|
Net Income | |||||||||||||
Tax Provision |
(78)
|
(112)
|
(130)
|
(167)
|
(222)
|
(179)
|
(150)
|
(212)
|
(226)
|
(251)
|
(287)
|
(285)
|
|
Income from Continuing Operations |
255
|
352
|
327
|
361
|
491
|
520
|
534
|
457
|
503
|
414
|
522
|
647
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
247
N/A
|
350
+42%
|
325
-7%
|
362
+11%
|
492
+36%
|
522
+6%
|
534
+2%
|
456
-15%
|
504
+10%
|
415
-18%
|
525
+27%
|
647
+23%
|
|
EPS (Diluted) |
0.51
N/A
|
0.7
+37%
|
0.65
-7%
|
0.72
+11%
|
0.98
+36%
|
1.04
+6%
|
1.07
+3%
|
0.91
-15%
|
1.01
+11%
|
0.83
-18%
|
1.05
+27%
|
1.3
+24%
|