S

Stalexport Autostrady SA
F:8ZZ

Watchlist Manager
Stalexport Autostrady SA
F:8ZZ
Watchlist
Price: 0.173 EUR
Market Cap: 139.2m EUR

Income Statement

Earnings Waterfall
Stalexport Autostrady SA

Revenue
617m PLN
Cost of Revenue
-186.6m PLN
Gross Profit
430.4m PLN
Operating Expenses
-284.4m PLN
Operating Income
146m PLN
Other Expenses
-34.3m PLN
Net Income
111.7m PLN

Income Statement
Stalexport Autostrady SA

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Income Statement
Currency: PLN
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 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 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
30
27
31
32
28
29
28
28
26
24
24
0
45
0
0
0
26
0
0
0
26
11
21
31
19
25
20
16
26
29
32
38
38
38
37
34
33
33
31
29
28
25
25
24
23
23
22
21
21
20
20
21
21
20
20
20
19
19
18
15
14
16
13
12
6
5
4
3
3
3
3
3
3
3
3
3
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
1 126
N/A
976
-13%
1 065
+9%
1 091
+2%
1 005
-8%
892
-11%
733
-18%
650
-11%
621
-5%
604
-3%
342
-43%
232
-32%
737
+217%
(13)
N/A
133
N/A
135
+1%
127
-5%
130
+2%
132
+2%
135
+2%
132
-2%
129
-2%
127
-2%
127
0%
139
+9%
143
+3%
149
+4%
159
+7%
165
+4%
169
+2%
173
+2%
176
+2%
180
+2%
180
+0%
183
+1%
185
+1%
186
+0%
189
+2%
193
+2%
200
+4%
207
+3%
212
+3%
217
+2%
219
+1%
223
+1%
228
+2%
237
+4%
251
+6%
263
+5%
273
+4%
281
+3%
288
+2%
293
+2%
298
+2%
306
+3%
313
+2%
319
+2%
324
+2%
329
+1%
333
+1%
337
+1%
340
+1%
344
+1%
348
+1%
351
+1%
345
-2%
312
-10%
301
-4%
290
-4%
289
0%
320
+10%
341
+7%
360
+6%
378
+5%
389
+3%
401
+3%
414
+3%
426
+3%
460
+8%
487
+6%
509
+4%
533
+5%
549
+3%
563
+2%
579
+3%
590
+2%
606
+3%
617
+2%
Gross Profit
Cost of Revenue
(989)
(844)
(929)
(957)
(869)
(767)
(621)
(542)
(461)
(478)
(230)
(118)
(575)
25
(120)
(131)
(55)
(51)
(43)
(46)
(63)
(65)
(70)
(73)
(68)
(73)
(78)
(80)
(76)
(77)
(73)
(76)
(81)
(90)
(92)
(90)
(90)
(82)
(76)
(67)
(66)
(67)
(73)
(86)
(90)
(89)
(87)
(68)
(66)
(48)
(49)
(62)
(41)
(49)
(48)
(50)
(71)
(82)
(60)
(61)
(53)
(55)
(79)
(77)
(89)
(90)
(88)
(100)
(96)
(99)
(105)
(109)
(125)
(136)
(165)
(177)
(237)
(196)
(179)
(174)
(170)
(174)
(184)
(185)
(183)
0
(90)
(48)
Gross Profit
137
N/A
132
-4%
137
+3%
134
-2%
136
+1%
125
-7%
112
-11%
108
-3%
160
+48%
126
-21%
113
-10%
115
+2%
162
+41%
12
-93%
13
+11%
4
-72%
73
+1 813%
79
+8%
89
+13%
88
-1%
69
-22%
64
-6%
58
-11%
54
-7%
71
+31%
70
-1%
71
+1%
80
+13%
89
+12%
92
+3%
100
+9%
101
+1%
99
-1%
91
-8%
91
0%
95
+4%
95
+1%
108
+13%
117
+8%
133
+14%
141
+6%
145
+3%
144
-1%
133
-8%
133
0%
138
+4%
151
+9%
183
+21%
197
+8%
225
+14%
232
+3%
226
-3%
252
+12%
249
-1%
257
+3%
263
+2%
248
-6%
243
-2%
269
+11%
273
+1%
283
+4%
285
+1%
266
-7%
271
+2%
262
-3%
256
-3%
224
-12%
201
-11%
193
-4%
190
-2%
214
+13%
231
+8%
235
+2%
242
+3%
224
-7%
224
0%
177
-21%
230
+30%
281
+22%
314
+12%
338
+8%
359
+6%
366
+2%
378
+3%
396
+5%
0
N/A
377
N/A
430
+14%
Operating Income
Operating Expenses
(19)
(35)
(112)
(109)
9
(123)
(72)
(64)
(71)
(176)
(158)
(147)
(67)
21
14
11
(22)
(24)
(25)
(21)
(14)
(13)
(18)
(22)
(21)
(23)
(27)
(24)
(27)
(33)
(32)
(34)
(36)
(28)
(29)
(29)
(29)
(28)
(28)
(28)
(27)
(26)
(27)
(27)
(26)
(27)
(27)
(27)
(27)
(29)
(29)
(31)
(29)
(30)
(30)
(30)
(32)
(32)
(33)
(32)
(38)
(74)
(85)
(132)
(133)
(100)
(106)
(65)
(93)
(92)
(99)
(98)
(110)
(112)
(94)
(96)
(116)
(121)
(175)
(186)
(219)
(217)
(234)
(233)
(222)
(402)
(361)
(423)
Selling, General & Administrative
(85)
(95)
(84)
(69)
(76)
(73)
(72)
(70)
(103)
(80)
(60)
(55)
(105)
(9)
(17)
(15)
(35)
(36)
(39)
(37)
(30)
(30)
(30)
(31)
(33)
(33)
(34)
(32)
(32)
(32)
(31)
(32)
(31)
(32)
(32)
(31)
(32)
(31)
(31)
(31)
(30)
(30)
(30)
(30)
(30)
(30)
(32)
(34)
(34)
(36)
(34)
(35)
(34)
(34)
(34)
(34)
(35)
(38)
(39)
(38)
(47)
(79)
(90)
(138)
(138)
(107)
(114)
(74)
(99)
(96)
(102)
(100)
(111)
(113)
(96)
(97)
(116)
(122)
(177)
(188)
(222)
(218)
(233)
(229)
(215)
(217)
(277)
(301)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(9)
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
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(3)
(3)
(5)
(7)
(9)
(11)
(35)
(58)
(79)
Other Operating Expenses
66
59
(28)
(40)
85
(50)
(0)
5
41
(96)
(98)
(92)
38
30
31
26
13
13
14
16
17
17
12
9
12
10
7
8
5
(2)
(1)
(2)
(4)
4
3
3
3
3
3
3
4
5
4
3
4
3
6
7
7
7
5
4
4
4
4
4
4
7
7
7
10
7
7
8
6
9
10
11
8
6
6
5
4
5
5
5
3
5
5
6
7
6
6
5
5
(150)
(26)
(43)
Operating Income
118
N/A
97
-18%
25
-74%
25
-1%
145
+485%
3
-98%
40
+1 389%
44
+9%
89
+104%
(50)
N/A
(46)
+10%
(32)
+29%
95
N/A
33
-66%
28
-15%
15
-46%
51
+239%
55
+10%
64
+16%
67
+5%
55
-19%
51
-7%
39
-23%
32
-20%
49
+56%
47
-5%
43
-7%
55
+28%
62
+12%
59
-6%
68
+16%
67
-2%
63
-6%
63
-1%
62
-1%
66
+6%
66
0%
80
+21%
89
+11%
105
+19%
114
+8%
120
+5%
118
-2%
107
-10%
107
+0%
111
+4%
124
+12%
156
+26%
170
+8%
197
+16%
204
+4%
195
-4%
223
+14%
220
-1%
227
+3%
234
+3%
216
-7%
211
-3%
237
+12%
241
+2%
245
+2%
212
-14%
181
-15%
139
-23%
129
-7%
156
+21%
118
-24%
136
+15%
100
-26%
98
-2%
116
+18%
133
+15%
125
-6%
130
+4%
130
0%
127
-2%
60
-52%
109
+80%
106
-3%
128
+21%
119
-7%
141
+18%
131
-7%
145
+10%
174
+20%
189
+8%
155
-18%
146
-6%
Pre-Tax Income
Interest Income Expense
34
119
144
153
(20)
(22)
(21)
(43)
88
(25)
(38)
(0)
11
(17)
0
0
28
0
(1)
(1)
(15)
(11)
(20)
(28)
(11)
(7)
(2)
4
(13)
(15)
(16)
(20)
21
(19)
(17)
(14)
(18)
(20)
(21)
(21)
(18)
(14)
(10)
(10)
(13)
(9)
(10)
(11)
(12)
(11)
(12)
(12)
(13)
(13)
(12)
(11)
(10)
(9)
(8)
(5)
0
(5)
(1)
(3)
5
3
2
3
1
(2)
(2)
(2)
(2)
0
6
18
35
48
56
60
58
56
53
48
44
42
40
40
Non-Reccuring Items
(16)
(142)
(1)
(0)
(134)
114
0
0
(138)
0
0
0
(24)
0
0
0
(0)
0
0
0
0
(0)
(0)
0
(0)
0
0
0
(0)
(0)
(0)
(0)
0
(1)
(1)
(1)
0
0
0
1
1
1
2
1
0
0
(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
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(3)
(3)
(4)
(6)
(3)
(3)
Gain/Loss on Disposition of Assets
(12)
(35)
(35)
(33)
(33)
2
2
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)
(1)
(2)
0
0
0
(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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(31)
13
(70)
(72)
62
(86)
(11)
(9)
(122)
(3)
6
(23)
(24)
(29)
(43)
(41)
(1)
29
32
31
(0)
(10)
(5)
(2)
(1)
(27)
(19)
(30)
(30)
(29)
(44)
(42)
(69)
(28)
(30)
(30)
(30)
(28)
(24)
(20)
(18)
(18)
(20)
(18)
(14)
(17)
(13)
(11)
(9)
(10)
(9)
(9)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(10)
(11)
(3)
(3)
(2)
(9)
(7)
(6)
(4)
(2)
(1)
(1)
(1)
0
(3)
(9)
(15)
(31)
(30)
(34)
(36)
(36)
(36)
(34)
(29)
(26)
(22)
(18)
(17)
Pre-Tax Income
93
N/A
53
-43%
64
+20%
72
+14%
20
-72%
11
-49%
10
-4%
(8)
N/A
(84)
-895%
(78)
+7%
(78)
N/A
(55)
+29%
58
N/A
(13)
N/A
(15)
-15%
(26)
-74%
77
N/A
84
+9%
96
+14%
97
+1%
40
-59%
30
-26%
14
-53%
2
-85%
37
+1 582%
14
-63%
22
+60%
29
+32%
20
-32%
14
-31%
8
-41%
5
-39%
16
+222%
15
-3%
15
-4%
22
+45%
18
-16%
32
+76%
42
+33%
63
+50%
79
+25%
88
+11%
90
+2%
78
-13%
80
+3%
86
+7%
100
+16%
133
+34%
148
+11%
176
+19%
183
+4%
174
-5%
202
+16%
200
-1%
207
+4%
214
+3%
198
-7%
193
-3%
220
+14%
227
+3%
235
+4%
204
-13%
177
-14%
135
-24%
125
-8%
153
+22%
115
-25%
135
+17%
99
-27%
95
-3%
113
+19%
130
+15%
124
-5%
127
+2%
127
+0%
129
+2%
63
-51%
126
+99%
127
+1%
151
+19%
141
-6%
161
+14%
147
-8%
160
+9%
189
+18%
203
+7%
174
-14%
166
-5%
Net Income
Tax Provision
(10)
(2)
(5)
(8)
(10)
(10)
(10)
(11)
(17)
(10)
(18)
(20)
(4)
(3)
4
6
(8)
(11)
(11)
(10)
(7)
(5)
(3)
(1)
(7)
(1)
(5)
(5)
(5)
(7)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(7)
(9)
(14)
(17)
(18)
(19)
(17)
(15)
(16)
(18)
(25)
(29)
(34)
(36)
(33)
(36)
(37)
(38)
(40)
(40)
(39)
(44)
(46)
(49)
(48)
(47)
(48)
(44)
(45)
(37)
(13)
(7)
(6)
(7)
(29)
(28)
(29)
(32)
(32)
(21)
(32)
(33)
(38)
(25)
(26)
(27)
(29)
(50)
(55)
(44)
(42)
Income from Continuing Operations
83
51
59
64
11
1
(0)
(20)
(101)
(88)
(96)
(75)
54
(16)
(11)
(20)
69
73
85
88
34
25
12
1
30
13
17
24
15
7
4
1
11
11
10
17
13
25
33
50
62
70
71
62
65
70
82
109
119
142
148
141
165
163
169
174
159
155
176
181
186
156
130
87
80
107
77
122
91
89
106
101
95
98
96
97
43
94
94
113
116
135
120
131
140
148
130
124
Income to Minority Interest
(0)
(2)
(3)
(3)
1
2
2
2
(2)
(2)
(2)
(3)
(3)
(4)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(4)
(5)
(5)
(5)
(6)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(5)
(6)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
0
(4)
(4)
(5)
(6)
(6)
(7)
(6)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(12)
(12)
(12)
Net Income (Common)
83
N/A
49
-41%
56
+14%
61
+9%
11
-81%
3
-76%
2
-19%
(17)
N/A
(102)
-492%
(90)
+12%
(111)
-23%
(91)
+18%
51
N/A
(34)
N/A
(39)
-15%
(52)
-32%
32
N/A
34
+7%
69
+103%
76
+10%
30
-61%
21
-30%
8
-62%
(3)
N/A
27
N/A
9
-65%
13
+43%
20
+49%
10
-48%
2
-76%
(1)
N/A
(4)
-633%
5
N/A
6
+9%
6
N/A
12
+114%
9
-31%
21
+141%
29
+40%
46
+59%
59
+27%
66
+12%
67
+1%
56
-15%
60
+7%
65
+7%
76
+17%
103
+37%
114
+10%
136
+20%
142
+4%
135
-5%
160
+18%
157
-1%
163
+4%
169
+3%
153
-9%
149
-3%
171
+14%
176
+3%
181
+3%
151
-16%
125
-17%
82
-34%
76
-8%
102
+35%
73
-28%
117
+60%
87
-26%
87
-1%
101
+17%
97
-4%
91
-7%
92
+1%
89
-2%
90
+1%
37
-60%
87
+138%
88
+1%
106
+21%
109
+3%
128
+17%
114
-11%
124
+9%
133
+7%
136
+3%
118
-13%
112
-6%
EPS (Diluted)
0.77
N/A
0.46
-40%
0.52
+13%
0.56
+8%
0.1
-82%
0.02
-80%
0.02
N/A
-0.16
N/A
-0.95
-494%
-0.83
+13%
-1.02
-23%
-0.57
+44%
0.32
N/A
-0.21
N/A
-0.19
+10%
-0.25
-32%
0.15
N/A
0.13
-13%
0.27
+108%
0.3
+11%
0.12
-60%
0.09
-25%
0.03
-67%
-0.02
N/A
0.11
N/A
0.03
-73%
0.05
+67%
0.08
+60%
0.04
-50%
0.01
-75%
0
N/A
-0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.06
+100%
0.03
-50%
0.08
+167%
0.11
+38%
0.18
+64%
0.24
+33%
0.26
+8%
0.27
+4%
0.23
-15%
0.24
+4%
0.27
+13%
0.31
+15%
0.42
+35%
0.46
+10%
0.55
+20%
0.57
+4%
0.54
-5%
0.65
+20%
0.63
-3%
0.66
+5%
0.68
+3%
0.62
-9%
0.61
-2%
0.69
+13%
0.71
+3%
0.73
+3%
0.6
-18%
0.5
-17%
0.33
-34%
0.31
-6%
0.41
+32%
0.3
-27%
0.47
+57%
0.35
-26%
0.35
N/A
0.41
+17%
0.39
-5%
0.37
-5%
0.37
N/A
0.36
-3%
0.37
+3%
0.15
-59%
0.35
+133%
0.35
N/A
0.42
+20%
0.44
+5%
0.51
+16%
0.46
-10%
0.5
+9%
0.54
+8%
1.21
+124%
0.48
-60%
0.45
-6%