Income Statement

Earnings Waterfall
Shoper SA

Income Statement
Shoper SA

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Income Statement
Currency: PLN
Dec-2021 Mar-2022 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Interest Expense
0
0
0
2
0
0
0
Revenue
80
N/A
91
+13%
37
-59%
153
+308%
125
-18%
171
+37%
181
+6%
Gross Profit
Cost of Revenue
(0)
(0)
(0)
(1)
(0)
(1)
(1)
Gross Profit
80
N/A
90
+13%
37
-59%
152
+307%
125
-18%
171
+37%
181
+6%
Operating Income
Operating Expenses
(58)
(58)
(30)
(120)
(97)
(133)
(140)
Selling, General & Administrative
(17)
(20)
(10)
(39)
(32)
(43)
(46)
Depreciation & Amortization
(5)
(6)
(3)
(14)
(11)
(15)
(16)
Other Operating Expenses
(36)
(32)
(16)
(67)
(55)
(74)
(78)
Operating Income
22
N/A
32
+49%
7
-77%
32
+322%
28
-13%
38
+38%
41
+7%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(1)
(1)
(1)
(1)
(0)
Non-Reccuring Items
10
0
0
0
0
0
0
Total Other Income
(0)
0
0
(0)
0
0
0
Pre-Tax Income
31
N/A
31
0%
7
-79%
31
+369%
27
-13%
37
+38%
40
+9%
Net Income
Tax Provision
(6)
(6)
(1)
(5)
(5)
(7)
(8)
Income from Continuing Operations
25
25
5
26
22
30
33
Income to Minority Interest
0
0
0
0
0
0
0
Net Income (Common)
25
N/A
25
-1%
5
-79%
26
+387%
22
-15%
30
+36%
33
+8%
EPS (Diluted)
0.89
N/A
0.88
-1%
0.19
-78%
0.92
+384%
0.78
-15%
1.07
+37%
1.16
+8%