Boryszew SA
F:BOW
Income Statement
Earnings Waterfall
Boryszew SA
Revenue
|
6B
PLN
|
Cost of Revenue
|
-5.5B
PLN
|
Gross Profit
|
518.5m
PLN
|
Operating Expenses
|
-353.4m
PLN
|
Operating Income
|
165.1m
PLN
|
Other Expenses
|
-63.1m
PLN
|
Net Income
|
102m
PLN
|
Income Statement
Boryszew SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 855
N/A
|
4 836
0%
|
4 853
+0%
|
4 928
+2%
|
4 975
+1%
|
5 058
+2%
|
5 322
+5%
|
5 581
+5%
|
5 578
0%
|
5 678
+2%
|
5 666
0%
|
5 503
-3%
|
5 550
+1%
|
5 644
+2%
|
5 768
+2%
|
5 934
+3%
|
6 115
+3%
|
6 290
+3%
|
6 309
+0%
|
6 368
+1%
|
6 284
-1%
|
6 100
-3%
|
5 982
-2%
|
6 061
+1%
|
6 202
+2%
|
6 260
+1%
|
6 329
+1%
|
5 854
-8%
|
5 683
-3%
|
5 555
-2%
|
5 432
-2%
|
5 806
+7%
|
9 056
+56%
|
6 264
-31%
|
9 572
+53%
|
9 800
+2%
|
6 850
-30%
|
6 791
-1%
|
6 769
0%
|
6 459
-5%
|
6 032
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 448)
|
(4 421)
|
(4 424)
|
(4 487)
|
(4 535)
|
(4 570)
|
(4 811)
|
(5 099)
|
(5 100)
|
(5 201)
|
(5 162)
|
(4 918)
|
(4 887)
|
(4 987)
|
(5 071)
|
(5 226)
|
(5 412)
|
(5 558)
|
(5 605)
|
(5 687)
|
(5 628)
|
(5 455)
|
(5 361)
|
(5 437)
|
(5 587)
|
(5 708)
|
(5 784)
|
(5 357)
|
(5 205)
|
(5 042)
|
(4 902)
|
(5 235)
|
(8 132)
|
(5 698)
|
(8 706)
|
(8 891)
|
(6 303)
|
(6 190)
|
(6 168)
|
(5 893)
|
(5 513)
|
|
Gross Profit |
407
N/A
|
415
+2%
|
429
+3%
|
441
+3%
|
440
0%
|
488
+11%
|
511
+5%
|
482
-6%
|
478
-1%
|
477
0%
|
504
+6%
|
585
+16%
|
663
+13%
|
656
-1%
|
697
+6%
|
707
+1%
|
703
-1%
|
733
+4%
|
704
-4%
|
681
-3%
|
656
-4%
|
645
-2%
|
620
-4%
|
624
+1%
|
614
-2%
|
551
-10%
|
545
-1%
|
497
-9%
|
478
-4%
|
512
+7%
|
530
+3%
|
571
+8%
|
924
+62%
|
566
-39%
|
866
+53%
|
909
+5%
|
547
-40%
|
600
+10%
|
602
+0%
|
566
-6%
|
519
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(324)
|
(327)
|
(335)
|
(322)
|
(288)
|
(322)
|
(285)
|
(281)
|
(317)
|
(345)
|
(349)
|
(360)
|
(383)
|
(431)
|
(405)
|
(410)
|
(395)
|
(452)
|
(386)
|
(377)
|
(412)
|
(438)
|
(417)
|
(415)
|
(407)
|
(379)
|
(351)
|
(355)
|
(482)
|
(499)
|
(458)
|
(499)
|
(604)
|
(413)
|
(579)
|
(534)
|
(316)
|
(383)
|
(375)
|
(397)
|
(353)
|
|
Selling, General & Administrative |
(319)
|
(320)
|
(326)
|
(319)
|
(324)
|
(331)
|
(317)
|
(316)
|
(319)
|
(406)
|
(360)
|
(371)
|
(392)
|
(415)
|
(418)
|
(424)
|
(413)
|
(409)
|
(398)
|
(397)
|
(419)
|
(422)
|
(421)
|
(422)
|
(424)
|
(432)
|
(441)
|
(449)
|
(441)
|
(446)
|
(438)
|
(450)
|
(682)
|
(428)
|
(646)
|
(650)
|
(406)
|
(425)
|
(430)
|
(417)
|
(420)
|
|
Research & Development |
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
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(7)
|
(9)
|
(2)
|
37
|
9
|
32
|
35
|
2
|
62
|
11
|
11
|
9
|
(16)
|
13
|
14
|
18
|
(43)
|
12
|
20
|
7
|
(16)
|
4
|
7
|
18
|
57
|
90
|
94
|
(41)
|
(49)
|
(19)
|
(50)
|
78
|
17
|
67
|
116
|
90
|
42
|
55
|
20
|
67
|
|
Operating Income |
83
N/A
|
88
+6%
|
94
+6%
|
120
+28%
|
152
+27%
|
166
+9%
|
226
+36%
|
201
-11%
|
161
-20%
|
132
-18%
|
155
+17%
|
225
+46%
|
280
+24%
|
226
-19%
|
292
+29%
|
297
+2%
|
308
+4%
|
280
-9%
|
317
+13%
|
303
-4%
|
244
-20%
|
207
-15%
|
203
-2%
|
209
+3%
|
208
-1%
|
172
-17%
|
194
+12%
|
142
-27%
|
(4)
N/A
|
13
N/A
|
72
+461%
|
72
0%
|
320
+345%
|
153
-52%
|
288
+88%
|
375
+31%
|
232
-38%
|
218
-6%
|
227
+4%
|
169
-25%
|
165
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(48)
|
(48)
|
(51)
|
(42)
|
(58)
|
(52)
|
(53)
|
(44)
|
(50)
|
(54)
|
(57)
|
(88)
|
(63)
|
(49)
|
(30)
|
(13)
|
(30)
|
(67)
|
(100)
|
(95)
|
(59)
|
(48)
|
(28)
|
(38)
|
(60)
|
(66)
|
(76)
|
(49)
|
(45)
|
(41)
|
4
|
(15)
|
(19)
|
(44)
|
(60)
|
(59)
|
(56)
|
(41)
|
(30)
|
(2)
|
(37)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
22
|
0
|
(0)
|
(0)
|
(137)
|
(175)
|
(175)
|
(175)
|
355
|
323
|
327
|
339
|
41
|
0
|
0
|
30
|
5
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(7)
|
(0)
|
0
|
0
|
4
|
0
|
(0)
|
(0)
|
5
|
(0)
|
(0)
|
(0)
|
9
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
8
|
(23)
|
(23)
|
(23)
|
10
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Pre-Tax Income |
35
N/A
|
40
+14%
|
43
+8%
|
78
+81%
|
94
+21%
|
152
+61%
|
174
+15%
|
156
-10%
|
111
-29%
|
89
-19%
|
97
+9%
|
137
+40%
|
217
+59%
|
222
+2%
|
262
+18%
|
284
+9%
|
278
-2%
|
245
-12%
|
217
-12%
|
208
-4%
|
184
-11%
|
203
+10%
|
175
-14%
|
171
-3%
|
147
-14%
|
(23)
N/A
|
(80)
-248%
|
(105)
-31%
|
(247)
-135%
|
336
N/A
|
399
+19%
|
384
-4%
|
640
+67%
|
152
-76%
|
227
+49%
|
316
+39%
|
206
-35%
|
184
-10%
|
196
+6%
|
167
-15%
|
128
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(6)
|
(12)
|
(14)
|
1
|
(5)
|
(7)
|
(7)
|
(9)
|
(7)
|
(6)
|
(12)
|
(21)
|
(28)
|
(36)
|
(24)
|
(26)
|
(44)
|
(42)
|
(61)
|
(65)
|
(59)
|
(56)
|
(59)
|
(63)
|
(74)
|
(80)
|
(66)
|
(53)
|
(53)
|
(51)
|
(54)
|
(107)
|
(73)
|
(95)
|
(124)
|
(81)
|
(73)
|
(83)
|
(54)
|
(30)
|
|
Income from Continuing Operations |
28
|
34
|
31
|
64
|
95
|
147
|
166
|
149
|
102
|
82
|
92
|
125
|
197
|
193
|
226
|
260
|
252
|
202
|
175
|
147
|
119
|
145
|
119
|
111
|
84
|
(97)
|
(160)
|
(171)
|
(300)
|
283
|
348
|
330
|
533
|
79
|
133
|
192
|
125
|
112
|
113
|
113
|
98
|
|
Income to Minority Interest |
(37)
|
(45)
|
(41)
|
(33)
|
(40)
|
(46)
|
(52)
|
(53)
|
(43)
|
(44)
|
(42)
|
(53)
|
(66)
|
(60)
|
(64)
|
(61)
|
(59)
|
(31)
|
(32)
|
(34)
|
(36)
|
(69)
|
(65)
|
(56)
|
(33)
|
11
|
22
|
32
|
27
|
(2)
|
(8)
|
(9)
|
(14)
|
(9)
|
(14)
|
(13)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
|
Net Income (Common) |
(11)
N/A
|
10
N/A
|
12
+21%
|
43
+252%
|
74
+72%
|
110
+49%
|
125
+14%
|
107
-15%
|
67
-37%
|
40
-41%
|
49
+23%
|
74
+51%
|
132
+78%
|
135
+2%
|
164
+22%
|
199
+21%
|
194
-2%
|
173
-11%
|
146
-16%
|
117
-20%
|
86
-26%
|
71
-17%
|
49
-31%
|
49
+1%
|
35
-30%
|
(88)
N/A
|
(139)
-58%
|
(139)
-1%
|
(265)
-90%
|
279
N/A
|
341
+22%
|
322
-6%
|
523
+63%
|
73
-86%
|
122
+67%
|
181
+49%
|
120
-34%
|
107
-11%
|
121
+13%
|
120
-1%
|
102
-15%
|
|
EPS (Diluted) |
-0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.21
+320%
|
0.32
+52%
|
0.5
+56%
|
0.54
+8%
|
0.48
-11%
|
0.33
-31%
|
0.18
-45%
|
0.21
+17%
|
0.31
+48%
|
0.58
+87%
|
0.6
+3%
|
0.74
+23%
|
0.92
+24%
|
0.89
-3%
|
0.79
-11%
|
0.68
-14%
|
0.54
-21%
|
0.39
-28%
|
0.35
-10%
|
0.25
-29%
|
0.24
-4%
|
0.17
-29%
|
-0.42
N/A
|
-0.68
-62%
|
-0.69
-1%
|
-1.31
-90%
|
1.39
N/A
|
1.69
+22%
|
1.59
-6%
|
2.57
+62%
|
0.34
-87%
|
0.59
+74%
|
0.88
+49%
|
0.58
-34%
|
0.52
-10%
|
0.59
+13%
|
0.59
N/A
|
0.5
-15%
|