Income Statement

Revenue

+6%

+26%

10Y

Currency: PLN

	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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
Revenue
Revenue	3 595 N/A	3 566 -1%	3 534 -1%	3 502 -1%	3 525 +1%	3 503 -1%	3 406 -3%	3 315 -3%	3 199 -3%	3 093 -3%	3 062 -1%	3 039 -1%	3 095 +2%	3 132 +1%	3 023 -3%	2 905 -4%	2 646 -9%	2 393 -10%	2 517 +5%	2 715 +8%	2 964 +9%	3 165 +7%	3 151 0%	3 223 +2%	3 241 +1%	3 324 +3%	3 326 +0%	3 411 +3%	3 529 +3%	3 570 +1%	3 733 +5%	3 683 -1%	3 750 +2%	3 753 +0%	3 670 -2%	3 654 0%	3 500 -4%	3 467 -1%	3 482 +0%	3 631 +4%	3 743 +3%
Gross Profit
Cost of Revenue	(2 163)	(1 945)	(1 920)	(1 901)	(1 765)	(2 020)	(2 017)	(1 994)	(1 901)	(1 837)	(1 822)	(1 760)	(1 733)	(1 685)	(1 547)	(1 451)	(1 320)	(1 159)	(1 287)	(1 550)	(1 852)	(2 050)	(2 055)	(2 088)	(2 078)	(2 113)	(2 108)	(2 205)	(2 296)	(2 359)	(2 512)	(2 507)	(2 601)	(2 664)	(2 573)	(2 380)	(2 271)	(2 200)	(2 245)	(2 539)	(2 689)
Gross Profit	1 432 N/A	1 621 +13%	1 614 0%	1 602 -1%	1 760 +10%	1 482 -16%	1 389 -6%	1 322 -5%	1 299 -2%	1 256 -3%	1 240 -1%	1 279 +3%	1 362 +7%	1 447 +6%	1 476 +2%	1 454 -2%	1 326 -9%	1 234 -7%	1 230 0%	1 164 -5%	1 112 -5%	1 116 +0%	1 097 -2%	1 135 +3%	1 163 +2%	1 211 +4%	1 218 +1%	1 206 -1%	1 233 +2%	1 210 -2%	1 221 +1%	1 176 -4%	1 150 -2%	1 089 -5%	1 097 +1%	1 275 +16%	1 229 -4%	1 267 +3%	1 237 -2%	1 092 -12%	1 054 -4%
Operating Income
Operating Expenses	(1 080)	(1 263)	(1 261)	(1 231)	(1 460)	(1 230)	(1 147)	(1 110)	(1 090)	(1 135)	(1 058)	(1 080)	(1 104)	(1 128)	(1 147)	(1 112)	(1 047)	(879)	(906)	(834)	(774)	(761)	(789)	(799)	(811)	(774)	(802)	(834)	(852)	(868)	(929)	(883)	(852)	(829)	(701)	(735)	(746)	(813)	(821)	(833)	(841)
Selling, General & Administrative	(1 130)	(1 249)	(1 316)	(1 287)	(1 478)	(1 176)	(1 167)	(1 134)	(1 113)	(1 069)	(1 078)	(1 086)	(1 112)	(1 039)	(1 113)	(1 082)	(1 014)	(830)	(875)	(798)	(739)	(713)	(769)	(780)	(792)	(729)	(781)	(813)	(828)	(818)	(913)	(867)	(836)	(769)	(786)	(820)	(833)	(758)	(807)	(820)	(826)
Depreciation & Amortization	0	(51)	0	0	0	(54)	0	0	0	(66)	0	0	0	(89)	0	0	0	(49)	0	0	0	(48)	0	0	0	(45)	0	0	0	(51)	0	0	0	(60)	0	0	0	(55)	0	0	0
Other Operating Expenses	50	37	55	56	19	0	20	25	23	0	20	6	8	0	(35)	(30)	(33)	0	(32)	(36)	(35)	0	(20)	(19)	(18)	0	(22)	(23)	(23)	(0)	(16)	(16)	(16)	(0)	85	85	87	0	(14)	(13)	(14)
Operating Income	353 N/A	358 +1%	353 -1%	371 +5%	300 -19%	253 -16%	243 -4%	212 -13%	209 -1%	121 -42%	182 +51%	199 +9%	258 +30%	319 +24%	329 +3%	342 +4%	279 -18%	355 +27%	324 -9%	330 +2%	338 +2%	355 +5%	307 -13%	336 +9%	352 +5%	437 +24%	416 -5%	372 -11%	381 +3%	342 -10%	292 -15%	293 +0%	298 +2%	260 -13%	396 +52%	539 +36%	483 -10%	454 -6%	416 -8%	259 -38%	213 -18%
Pre-Tax Income
Interest Income Expense	(55)	(49)	(53)	(49)	(42)	(32)	(35)	(33)	(30)	(33)	(24)	(21)	(21)	(14)	(18)	(17)	(15)	(16)	(16)	(16)	(16)	(10)	(15)	(16)	(15)	(14)	(13)	(16)	(20)	(26)	(33)	(34)	(30)	(52)	(17)	(13)	(14)	(23)	(22)	(33)	(47)
Non-Reccuring Items	0	9	0	0	0	16	0	0	0	18	0	0	0	(42)	36	36	36	7	0	0	0	(21)	0	0	2	(20)	0	0	0	(17)	0	0	0	86	0	0	0	(15)	0	0	0
Total Other Income	1	0	(0)	(3)	(2)	(0)	(2)	2	(0)	(0)	(3)	(4)	(4)	0	(7)	(10)	(4)	(1)	(1)	5	(1)	(2)	(0)	(11)	(7)	(2)	(0)	12	(1)	(1)	(14)	(20)	(20)	(2)	(23)	31	62	71	69	39	1
Pre-Tax Income	299 N/A	318 +6%	299 -6%	320 +7%	257 -20%	236 -8%	206 -13%	181 -12%	178 -1%	106 -40%	155 +45%	173 +12%	233 +35%	262 +12%	340 +30%	352 +4%	296 -16%	345 +17%	308 -11%	320 +4%	321 +0%	322 +0%	292 -9%	309 +6%	332 +7%	401 +21%	404 +1%	368 -9%	360 -2%	297 -18%	245 -17%	239 -3%	248 +4%	291 +17%	355 +22%	557 +57%	532 -5%	487 -8%	463 -5%	265 -43%	168 -37%
Net Income
Tax Provision	(5)	(7)	(5)	(4)	7	35	43	45	43	53	43	46	33	36	23	(11)	(9)	(72)	(67)	(43)	(28)	(63)	(57)	(61)	(66)	(77)	(78)	(70)	(70)	(63)	(53)	(52)	(53)	(58)	(70)	(102)	(87)	(81)	(76)	(42)	(33)
Income from Continuing Operations	294	310	295	316	264	271	249	225	221	159	197	219	266	298	362	341	287	273	241	277	293	259	235	248	266	324	326	298	291	234	193	186	195	233	285	455	444	407	387	223	135
Net Income (Common)	294 N/A	310 +6%	295 -5%	316 +7%	264 -16%	271 +3%	249 -8%	225 -10%	221 -2%	159 -28%	197 +24%	219 +11%	266 +21%	298 +12%	362 +21%	341 -6%	287 -16%	273 -5%	241 -12%	277 +15%	293 +6%	259 -12%	235 -9%	248 +5%	266 +8%	324 +22%	326 +1%	298 -9%	291 -2%	234 -19%	193 -18%	186 -3%	195 +5%	233 +19%	285 +22%	455 +60%	444 -2%	407 -8%	387 -5%	223 -42%	135 -39%
EPS (Diluted)	28.53 N/A	30.11 +6%	28.6 -5%	30.65 +7%	25.6 -16%	26.34 +3%	24.21 -8%	21.86 -10%	21.45 -2%	15.47 -28%	19.16 +24%	21.06 +10%	25.84 +23%	29.03 +12%	35.14 +21%	33.06 -6%	27.87 -16%	26.54 -5%	23.36 -12%	26.93 +15%	28.43 +6%	25.17 -11%	22.83 -9%	24.03 +5%	25.86 +8%	31.55 +22%	31.74 +1%	29 -9%	28.3 -2%	22.8 -19%	18.77 -18%	18.16 -3%	19.01 +5%	22.65 +19%	27.74 +22%	44.31 +60%	43.24 -2%	39.58 -8%	37.7 -5%	21.74 -42%	13.17 -39%

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Grupa Zywiec SA
F:31Z

Income Statement

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Income Statement
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Income Statement Grupa Zywiec SA

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Grupa Zywiec SA
F:31Z

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Grupa Zywiec SA

Income Statement
Grupa Zywiec SA