Income Statement

Revenue

+4%

+21%

10Y

Currency: PLN

	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	6	0	0	0	4	0	0	0	3	0	0	0	12	0	0	0	13	0	0	0	19	0	0	0	29	0	0	0	42	0	0	0	105	0	0	0	68	0	0	0	78	0	0	0	60	0	0	0	51	0	0	0	52	0	0	0	82	0	0	0	152	25	0	31	130	0	0	0	115	0	0	0	250	0	0	0	292	0	0	0	300	0	0	0
Revenue	1 608 N/A	1 547 -4%	1 613 +4%	1 653 +2%	1 687 +2%	1 704 +1%	2 144 +26%	2 625 +22%	3 237 +23%	3 850 +19%	4 137 +7%	4 486 +8%	4 730 +5%	4 947 +5%	5 365 +8%	5 803 +8%	6 130 +6%	6 388 +4%	6 533 +2%	6 651 +2%	6 698 +1%	6 752 +1%	6 804 +1%	7 143 +5%	7 792 +9%	8 331 +7%	9 131 +10%	9 658 +6%	49 -99%	9 016 +18 300%	6 506 -28%	8 181 +26%	16 576 +103%	12 518 -24%	16 663 +33%	16 516 -1%	16 538 +0%	16 395 -1%	16 485 +1%	16 748 +2%	16 964 +1%	17 848 +5%	18 741 +5%	19 720 +5%	20 318 +3%	20 477 +1%	20 636 +1%	20 910 +1%	21 220 +1%	21 107 -1%	21 197 +0%	21 013 -1%	20 849 -1%	21 186 +2%	21 514 +2%	22 179 +3%	22 833 +3%	23 285 +2%	29 447 +26%	29 878 +1%	24 852 -17%	30 771 +24%	25 046 -19%	25 352 +1%	25 399 +0%	25 292 0%	25 646 +1%	25 697 +0%	26 281 +2%	26 997 +3%	28 285 +5%	29 524 +4%	30 858 +5%	31 918 +3%	32 458 +2%	32 760 +1%	32 452 -1%	32 494 +0%	32 286 -1%	32 207 0%	32 241 +0%	31 490 -2%	31 205 -1%	30 652 -2%
Gross Profit
Cost of Revenue	(1 479)	(1 343)	(1 398)	(1 431)	(1 539)	(1 475)	(1 897)	(2 352)	(2 931)	(3 507)	(3 767)	(4 093)	(4 306)	(4 509)	(4 894)	(5 298)	(5 589)	(5 838)	(5 966)	(6 071)	(6 074)	(6 112)	(6 140)	(6 427)	(6 990)	(7 471)	(8 201)	(8 694)	(35)	(8 148)	(5 841)	(7 312)	(14 785)	(11 163)	(14 926)	(14 797)	(14 864)	(14 697)	(14 755)	(14 980)	(15 152)	(15 996)	(16 834)	(17 751)	(18 301)	(18 417)	(18 531)	(18 766)	(19 036)	(18 846)	(18 840)	(18 596)	(18 384)	(18 670)	(18 947)	(19 455)	(19 951)	(20 273)	(25 591)	(25 972)	(21 609)	(26 741)	(21 723)	(21 978)	(22 056)	(21 994)	(22 367)	(22 398)	(22 872)	(23 421)	(24 475)	(25 505)	(26 625)	(27 575)	(28 079)	(28 347)	(28 043)	(28 096)	(27 916)	(27 888)	(27 931)	(27 248)	(27 018)	(26 530)
Gross Profit	129 N/A	204 +58%	216 +5%	222 +3%	148 -33%	228 +54%	247 +8%	272 +10%	306 +12%	343 +12%	370 +8%	393 +6%	424 +8%	438 +3%	471 +7%	506 +7%	541 +7%	550 +2%	567 +3%	580 +2%	624 +8%	640 +3%	664 +4%	716 +8%	801 +12%	859 +7%	930 +8%	964 +4%	14 -99%	868 +6 076%	665 -23%	869 +31%	1 791 +106%	1 355 -24%	1 737 +28%	1 719 -1%	1 674 -3%	1 699 +1%	1 730 +2%	1 769 +2%	1 812 +2%	1 852 +2%	1 908 +3%	1 969 +3%	2 017 +2%	2 060 +2%	2 105 +2%	2 144 +2%	2 184 +2%	2 261 +4%	2 358 +4%	2 416 +2%	2 465 +2%	2 516 +2%	2 567 +2%	2 723 +6%	2 882 +6%	3 012 +5%	3 856 +28%	3 906 +1%	3 243 -17%	4 031 +24%	3 323 -18%	3 374 +2%	3 343 -1%	3 298 -1%	3 279 -1%	3 299 +1%	3 409 +3%	3 576 +5%	3 811 +7%	4 019 +5%	4 233 +5%	4 344 +3%	4 379 +1%	4 413 +1%	4 409 0%	4 398 0%	4 371 -1%	4 319 -1%	4 310 0%	4 242 -2%	4 187 -1%	4 121 -2%
Operating Income
Operating Expenses	(99)	(169)	(177)	(183)	(103)	(191)	(202)	(225)	(251)	(278)	(301)	(317)	(337)	(346)	(370)	(399)	(423)	(432)	(445)	(453)	(479)	(495)	(514)	(560)	(629)	(690)	(754)	(782)	1	(741)	(573)	(727)	(1 411)	(1 065)	(1 373)	(1 367)	(1 386)	(1 422)	(1 468)	(1 512)	(1 487)	(1 570)	(1 620)	(1 665)	(1 690)	(1 735)	(1 785)	(1 841)	(1 910)	(2 001)	(2 207)	(2 288)	(2 406)	(2 453)	(2 397)	(2 560)	(2 733)	(2 800)	(3 640)	(3 658)	(2 997)	(3 796)	(3 088)	(3 136)	(3 154)	(3 090)	(3 201)	(3 215)	(3 268)	(3 444)	(3 516)	(3 686)	(3 817)	(3 927)	(3 955)	(3 979)	(3 971)	(3 997)	(4 019)	(4 027)	(4 025)	(3 965)	(3 891)	(3 822)
Selling, General & Administrative	(51)	(160)	(170)	(178)	(60)	(185)	(197)	(220)	(246)	(274)	(297)	(312)	(331)	(338)	(364)	(389)	(415)	(423)	(433)	(442)	(471)	(488)	(509)	(553)	(616)	(679)	(746)	(778)	(9)	(730)	(555)	(693)	(1 354)	(1 026)	(1 336)	(1 347)	(1 392)	(1 416)	(1 457)	(1 492)	(1 492)	(1 534)	(1 576)	(1 618)	(1 650)	(1 688)	(1 733)	(1 781)	(1 865)	(1 973)	(2 087)	(2 190)	(2 272)	(2 349)	(2 404)	(2 565)	(2 696)	(2 875)	(3 726)	(3 755)	(3 024)	(3 824)	(3 121)	(3 151)	(3 171)	(3 163)	(3 190)	(3 218)	(3 328)	(3 463)	(3 610)	(3 770)	(3 853)	(3 936)	(3 962)	(4 004)	(3 376)	(4 034)	(4 069)	(4 090)	(3 439)	(4 027)	(3 946)	(3 862)
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	0	0	0	(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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(22)	0	0	0	(26)	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	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(56)	0	0	0	(58)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(630)	0	0	0	(649)	0	0	0
Other Operating Expenses	(26)	(10)	(7)	(5)	(18)	(6)	(6)	(5)	(5)	(4)	(4)	(6)	(6)	(8)	(7)	(10)	(9)	(9)	(12)	(11)	(8)	(7)	(5)	(7)	(13)	(12)	(8)	(4)	12	(11)	(16)	(33)	(57)	(39)	(39)	(22)	6	(6)	(12)	(20)	5	(36)	(44)	(46)	(40)	(48)	(52)	(60)	(44)	(28)	(120)	(98)	(79)	(103)	7	5	21	75	86	97	27	28	33	15	17	73	(11)	4	59	20	94	84	36	9	7	25	34	37	50	64	63	62	55	41
Operating Income	29 N/A	35 +21%	38 +9%	39 +3%	45 +15%	38 -16%	44 +18%	48 +7%	55 +15%	65 +18%	69 +6%	76 +10%	87 +15%	92 +6%	100 +9%	106 +6%	118 +11%	118 +0%	122 +3%	127 +4%	146 +15%	146 +0%	150 +3%	156 +4%	172 +10%	169 -2%	176 +4%	183 +4%	15 -92%	128 +775%	93 -27%	142 +53%	380 +167%	290 -24%	364 +25%	352 -3%	288 -18%	277 -4%	262 -5%	257 -2%	325 +27%	282 -13%	288 +2%	305 +6%	327 +7%	325 -1%	320 -2%	303 -5%	274 -10%	261 -5%	151 -42%	128 -15%	59 -54%	63 +6%	170 +170%	163 -4%	149 -9%	212 +42%	216 +2%	249 +15%	246 -1%	234 -5%	235 +0%	238 +2%	188 -21%	209 +11%	78 -62%	84 +8%	141 +67%	133 -6%	295 +122%	333 +13%	416 +25%	416 +0%	424 +2%	434 +2%	438 +1%	401 -8%	351 -12%	292 -17%	285 -3%	277 -3%	296 +7%	300 +1%
Pre-Tax Income
Interest Income Expense	(3)	0	0	0	(2)	0	0	0	(1)	0	0	0	(11)	0	(0)	(1)	(11)	(2)	(2)	(2)	16	(1)	(1)	(1)	24	(1)	(2)	(2)	0	(1)	(0)	(0)	98	45	33	22	(65)	(57)	(55)	(58)	(74)	(69)	(68)	(64)	(61)	(51)	(48)	(43)	(49)	(44)	(46)	(49)	(46)	(44)	(44)	(50)	(0)	(76)	(121)	(153)	(145)	(186)	(152)	(139)	(155)	(120)	(111)	(112)	(109)	(107)	(151)	(187)	(217)	(242)	(231)	(247)	(253)	(243)	(262)	(236)	(281)	(248)	(260)	(262)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(0)	0	0	0	(2)	0	0	0	(12)	0	(0)	0	(3)	0	0	0	(2)	0	0	0	(38)	0	0	0	(1)	0	0	0	0	0	0	0	4	0	0	0	(9)	0	0	0	(1)	0	0	0	44	0	0	0	(44)	0	0	0	(12)	0	0	0	(2)	0	0	0	(0)	0	0	0
Total Other Income	(1)	(5)	(4)	(4)	(1)	(1)	(2)	(2)	0	(4)	(5)	(6)	(1)	(11)	(11)	(17)	(9)	(20)	(19)	(11)	(32)	(14)	(14)	(17)	(50)	(27)	(33)	(37)	1	(33)	(27)	(40)	(192)	(110)	(110)	(90)	5	(0)	(0)	(0)	6	(0)	(0)	(0)	2	0	0	0	11	0	0	0	4	0	(0)	0	16	0	0	0	14	0	0	0	13	0	0	0	11	0	0	0	(4)	0	0	0	12	0	0	0	32	0	0	0
Pre-Tax Income	26 N/A	30 +17%	34 +12%	35 +4%	42 +19%	37 -13%	43 +16%	46 +8%	54 +18%	61 +13%	64 +5%	69 +8%	75 +8%	81 +8%	90 +10%	89 -1%	95 +7%	96 +1%	101 +5%	114 +13%	129 +13%	130 +1%	135 +3%	138 +3%	145 +5%	140 -4%	141 +1%	144 +2%	3 -98%	94 +3 363%	65 -31%	102 +57%	282 +177%	226 -20%	287 +27%	284 -1%	226 -21%	220 -3%	207 -6%	198 -4%	219 +10%	213 -3%	220 +3%	241 +10%	266 +10%	275 +3%	272 -1%	260 -4%	236 -9%	216 -8%	106 -51%	79 -25%	20 -74%	19 -5%	126 +556%	114 -10%	156 +37%	135 -13%	95 -30%	96 +1%	113 +18%	48 -58%	83 +73%	99 +20%	89 -10%	89 0%	(32) N/A	(27) +15%	(1) +97%	26 N/A	145 +462%	146 +1%	183 +25%	174 -5%	193 +11%	187 -3%	195 +5%	158 -19%	90 -43%	57 -37%	35 -37%	29 -18%	37 +26%	38 +3%
Net Income
Tax Provision	(5)	(7)	(8)	(8)	(9)	(8)	(9)	(11)	(13)	(13)	(14)	(15)	(16)	(18)	(20)	(18)	(16)	(16)	(17)	(22)	(26)	(25)	(23)	(21)	(17)	(16)	(16)	(15)	(0)	(11)	(9)	(16)	(32)	(27)	(36)	(27)	(5)	(9)	(8)	(15)	(36)	(34)	(39)	(45)	(35)	(39)	(35)	(34)	(46)	(43)	(48)	(45)	(50)	(52)	(61)	(48)	(44)	(45)	(35)	(48)	(34)	(31)	(31)	(38)	(40)	(48)	(64)	(71)	(98)	(104)	(110)	(100)	(93)	(84)	(71)	(64)	(50)	(51)	(33)	(29)	(32)	(20)	(26)	(21)
Income from Continuing Operations	21	24	27	27	33	28	33	35	42	48	50	55	59	63	70	71	78	80	84	93	103	106	112	118	128	124	126	128	3	82	56	86	250	208	260	267	221	211	199	183	183	179	181	196	230	235	237	226	190	173	58	34	(30)	(33)	65	66	112	90	61	48	79	17	52	61	49	40	(96)	(98)	(99)	(79)	35	46	89	90	121	123	145	107	57	28	4	9	11	16
Income to Minority Interest	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	(3)	(3)	(6)	(9)	(18)	(18)	(16)	(16)	(11)	(10)	(10)	(9)	(4)	(1)	1	1	(2)	(3)	(5)	(6)	(9)	(8)	(8)	(6)	(6)	(7)	(9)	(12)	(14)	(16)	(17)	(21)	(22)	(23)	(31)	(37)	(46)	(43)	(39)	(37)	(31)	(30)	(31)	(28)
Net Income (Common)	21 N/A	24 +12%	27 +13%	27 +3%	33 +21%	28 -14%	33 +17%	35 +6%	42 +20%	48 +14%	50 +4%	55 +9%	59 +8%	64 +8%	70 +10%	71 +1%	78 +10%	80 +3%	84 +5%	93 +11%	103 +10%	106 +3%	112 +6%	118 +5%	128 +9%	124 -4%	126 +1%	128 +2%	3 -98%	82 +3 158%	56 -32%	86 +54%	250 +191%	208 -17%	61 -71%	135 +121%	221 +64%	211 -5%	199 -6%	183 -8%	181 -1%	176 -3%	175 0%	188 +7%	212 +13%	217 +2%	221 +2%	209 -5%	179 -14%	163 -9%	48 -71%	25 -48%	(33) N/A	(34) -3%	66 N/A	66 +1%	110 +66%	87 -21%	55 -36%	41 -25%	70 +68%	9 -87%	45 +384%	54 +22%	43 -21%	33 -23%	(105) N/A	(110) -4%	(114) -3%	(95) +17%	18 N/A	24 +37%	67 +176%	67 +0%	90 +35%	86 -5%	99 +15%	64 -35%	18 -72%	(9) N/A	(27) -200%	(26) +5%	(31) -22%	(27) +12%
EPS (Diluted)	0.16 N/A	0.18 +12%	0.2 +11%	0.2 N/A	0.24 +20%	0.21 -13%	0.24 +14%	0.26 +8%	0.31 +19%	0.34 +10%	0.36 +6%	0.42 +17%	0.43 +2%	0.47 +9%	0.52 +11%	0.52 N/A	0.58 +12%	0.59 +2%	0.62 +5%	0.69 +11%	0.76 +10%	0.78 +3%	0.76 -3%	0.86 +13%	0.93 +8%	0.9 -3%	0.91 +1%	0.92 +1%	0.36 -61%	0.58 +61%	7.95 +1 271%	0.61 -92%	1.8 +195%	1.49 -17%	0.44 -70%	0.97 +120%	1.59 +64%	1.52 -4%	1.44 -5%	1.32 -8%	1.3 -2%	1.27 -2%	1.26 -1%	1.36 +8%	1.53 +12%	1.57 +3%	1.6 +2%	1.51 -6%	1.29 -15%	1.17 -9%	0.33 -72%	0.17 -48%	-0.24 N/A	-0.25 -4%	0.47 N/A	0.47 N/A	0.79 +68%	0.62 -22%	0.4 -35%	0.3 -25%	0.5 +67%	0.07 -86%	0.32 +357%	0.39 +22%	0.31 -21%	0.24 -23%	-0.76 N/A	-0.79 -4%	-0.82 -4%	-0.68 +17%	0.13 N/A	0.17 +31%	0.48 +182%	0.48 N/A	0.65 +35%	0.62 -5%	0.71 +15%	0.46 -35%	0.13 -72%	-0.06 N/A	-0.19 -217%	-0.18 +5%	-0.22 -22%	-0.19 +14%

Income Statement Balance Sheet Cash Flow Statement

Eurocash SA
F:E07

Income Statement

Earnings Waterfall
Eurocash SA

Income Statement
Eurocash SA

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Eurocash SA F:E07

Income Statement

Earnings Waterfall Eurocash SA

Income Statement Eurocash SA

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Eurocash SA
F:E07

Earnings Waterfall
Eurocash SA

Income Statement
Eurocash SA