Income Statement

Earnings Waterfall
CDA SA

Income Statement
CDA SA

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Income Statement
Currency: PLN
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
1
1
0
1
0
0
0
0
0
0
0
Revenue
69
N/A
69
+0%
69
+1%
72
+3%
74
+3%
76
+2%
80
+6%
85
+7%
90
+6%
96
+7%
101
+4%
104
+4%
107
+2%
107
+1%
Gross Profit
Cost of Revenue
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
Gross Profit
69
N/A
69
+0%
69
+0%
71
+3%
73
+3%
75
+2%
79
+6%
84
+7%
89
+6%
95
+7%
99
+4%
102
+3%
104
+2%
105
+1%
Operating Income
Operating Expenses
(45)
(45)
(45)
(46)
(48)
(48)
(51)
(54)
(56)
(59)
(61)
(69)
(71)
(74)
Selling, General & Administrative
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
Depreciation & Amortization
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
(41)
(41)
(40)
(42)
(43)
(44)
(46)
(49)
(51)
(54)
(55)
(63)
(65)
(68)
Operating Income
24
N/A
24
0%
24
+2%
25
+2%
25
+2%
26
+4%
28
+5%
30
+10%
33
+9%
36
+8%
38
+7%
33
-14%
33
+1%
31
-7%
Pre-Tax Income
Interest Income Expense
0
0
0
(0)
(0)
(0)
(0)
1
1
1
1
1
1
1
Non-Reccuring Items
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
Pre-Tax Income
24
N/A
24
0%
24
+2%
24
0%
25
+3%
26
+4%
27
+6%
31
+12%
33
+9%
36
+9%
39
+7%
34
-13%
34
+1%
32
-7%
Net Income
Tax Provision
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(7)
(7)
(7)
(7)
(7)
Income from Continuing Operations
19
19
20
20
20
21
22
25
27
29
31
26
27
25
Net Income (Common)
19
N/A
19
0%
20
+2%
20
0%
20
+3%
21
+4%
22
+6%
25
+12%
27
+9%
29
+9%
31
+7%
26
-16%
27
+1%
25
-8%
EPS (Diluted)
1.89
N/A
1.88
-1%
1.91
+2%
1.9
-1%
1.96
+3%
2.03
+4%
2.15
+6%
2.41
+12%
2.63
+9%
2.85
+8%
3.05
+7%
2.57
-16%
2.6
+1%
2.39
-8%