G
Grupa Pracuj SA
F:BP8
Grupa Pracuj SA
F:BP8
Price:
9.96
EUR
0.91%
Market Closed
Market Cap:
€821.3m
Income Statement
Earnings Waterfall
Grupa Pracuj SA
Grupa Pracuj SA
Income Statement
Grupa Pracuj SA
Grupa Pracuj SA
Currency: PLN
| 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 |
1
|
1
|
1
|
1
|
2
|
10
|
18
|
26
|
32
|
31
|
28
|
25
|
23
|
21
|
20
|
19
|
18
|
16
|
|
| Revenue |
517
N/A
|
428
-17%
|
475
+11%
|
516
+9%
|
538
+4%
|
595
+11%
|
609
+2%
|
652
+7%
|
698
+7%
|
696
0%
|
724
+4%
|
735
+1%
|
744
+1%
|
756
+2%
|
770
+2%
|
779
+1%
|
790
+1%
|
802
+2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(33)
|
(29)
|
(30)
|
(31)
|
(41)
|
(64)
|
(48)
|
(52)
|
(49)
|
(27)
|
(49)
|
(51)
|
(55)
|
(59)
|
(62)
|
(66)
|
(69)
|
(71)
|
|
| Gross Profit |
484
N/A
|
400
-17%
|
445
+11%
|
485
+9%
|
497
+2%
|
531
+7%
|
560
+6%
|
599
+7%
|
649
+8%
|
668
+3%
|
676
+1%
|
684
+1%
|
690
+1%
|
698
+1%
|
708
+2%
|
713
+1%
|
721
+1%
|
731
+1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(239)
|
(186)
|
(218)
|
(233)
|
(242)
|
(269)
|
(315)
|
(343)
|
(381)
|
(403)
|
(394)
|
(401)
|
(407)
|
(405)
|
(412)
|
(407)
|
(412)
|
(420)
|
|
| Selling, General & Administrative |
(216)
|
(170)
|
(201)
|
(214)
|
(223)
|
(242)
|
(283)
|
(313)
|
(343)
|
(366)
|
(347)
|
(355)
|
(360)
|
(358)
|
(363)
|
(357)
|
(361)
|
(368)
|
|
| Depreciation & Amortization |
(17)
|
(12)
|
(12)
|
(12)
|
(12)
|
(18)
|
(22)
|
(21)
|
(27)
|
(27)
|
(34)
|
(34)
|
(34)
|
(34)
|
(36)
|
(37)
|
(38)
|
(40)
|
|
| Other Operating Expenses |
(6)
|
(4)
|
(5)
|
(7)
|
(7)
|
(9)
|
(9)
|
(8)
|
(10)
|
(10)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(12)
|
(13)
|
|
| Operating Income |
245
N/A
|
213
-13%
|
227
+6%
|
253
+11%
|
254
+1%
|
262
+3%
|
246
-6%
|
257
+4%
|
268
+4%
|
266
-1%
|
282
+6%
|
283
+1%
|
283
0%
|
292
+3%
|
297
+1%
|
305
+3%
|
309
+1%
|
311
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
87
|
93
|
92
|
92
|
2
|
(7)
|
(21)
|
(29)
|
(33)
|
(35)
|
(49)
|
(42)
|
(54)
|
(47)
|
(40)
|
(37)
|
(25)
|
(21)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(5)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
1
|
2
|
2
|
2
|
(1)
|
(3)
|
(5)
|
(5)
|
(1)
|
1
|
2
|
2
|
9
|
6
|
4
|
4
|
|
| Pre-Tax Income |
332
N/A
|
307
-8%
|
320
+4%
|
345
+8%
|
254
-26%
|
252
-1%
|
221
-12%
|
221
0%
|
230
+4%
|
226
-2%
|
232
+3%
|
244
+5%
|
231
-5%
|
248
+7%
|
265
+7%
|
275
+4%
|
288
+5%
|
294
+2%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(67)
|
(62)
|
(64)
|
(70)
|
(54)
|
(54)
|
(56)
|
(56)
|
(54)
|
(51)
|
(44)
|
(47)
|
(51)
|
(56)
|
(56)
|
(60)
|
(60)
|
(62)
|
|
| Income from Continuing Operations |
265
|
244
|
256
|
275
|
200
|
198
|
165
|
164
|
177
|
174
|
188
|
197
|
180
|
192
|
209
|
215
|
228
|
232
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(1)
|
2
|
4
|
2
|
1
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Net Income (Common) |
189
N/A
|
242
+28%
|
255
+5%
|
274
+8%
|
202
-26%
|
202
0%
|
167
-17%
|
165
-1%
|
174
+5%
|
171
-2%
|
185
+8%
|
194
+5%
|
177
-9%
|
188
+6%
|
204
+9%
|
211
+3%
|
224
+6%
|
228
+2%
|
|
| EPS (Diluted) |
2.81
N/A
|
3.61
+28%
|
3.78
+5%
|
4.02
+6%
|
2.94
-27%
|
2.95
+0%
|
2.4
-19%
|
2.4
N/A
|
2.52
+5%
|
2.46
-2%
|
2.67
+9%
|
2.8
+5%
|
2.55
-9%
|
2.71
+6%
|
2.95
+9%
|
3.05
+3%
|
3.24
+6%
|
3.31
+2%
|
|
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