O
O2 Czech Republic as
F:TEE
O2 Czech Republic as
F:TEE
Price:
0.2
EUR
Market Closed
Market Cap:
€60.2m
Income Statement
Earnings Waterfall
O2 Czech Republic as
O2 Czech Republic as
Income Statement
O2 Czech Republic as
O2 Czech Republic as
Currency: CZK
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
53 610
N/A
|
52 859
-1%
|
52 409
-1%
|
51 988
-1%
|
51 691
-1%
|
51 195
-1%
|
50 588
-1%
|
50 045
-1%
|
49 274
-2%
|
48 368
-2%
|
47 845
-1%
|
23 569
-51%
|
19 100
-19%
|
28 272
+48%
|
37 706
+33%
|
35 766
-5%
|
37 779
+6%
|
37 655
0%
|
37 542
0%
|
37 662
+0%
|
38 158
+1%
|
38 357
+1%
|
38 328
0%
|
38 246
0%
|
38 201
0%
|
38 170
0%
|
38 310
+0%
|
38 510
+1%
|
47 829
+24%
|
47 874
+0%
|
57 515
+20%
|
76 555
+33%
|
76 847
+0%
|
77 191
+0%
|
77 540
+0%
|
58 823
-24%
|
59 486
+1%
|
60 019
+1%
|
60 778
+1%
|
60 843
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 057)
|
(31 852)
|
(35 239)
|
(35 421)
|
(34 770)
|
(34 537)
|
(22 396)
|
(21 884)
|
(19 633)
|
(19 101)
|
(28 085)
|
(13 915)
|
(14 606)
|
(19 292)
|
(28 387)
|
(28 087)
|
(27 637)
|
(27 568)
|
(13 707)
|
(13 794)
|
(9 838)
|
(9 863)
|
(23 433)
|
(23 412)
|
(27 688)
|
(27 645)
|
(27 410)
|
(27 342)
|
(31 478)
|
(31 332)
|
(35 657)
|
(44 663)
|
(36 679)
|
(36 747)
|
(36 704)
|
(27 690)
|
(35 381)
|
(35 700)
|
(36 080)
|
(35 915)
|
|
| Gross Profit |
21 553
N/A
|
21 007
-3%
|
17 170
-18%
|
16 567
-4%
|
16 921
+2%
|
16 658
-2%
|
28 192
+69%
|
28 161
0%
|
29 641
+5%
|
29 267
-1%
|
19 760
-32%
|
9 654
-51%
|
4 494
-53%
|
8 980
+100%
|
9 319
+4%
|
7 679
-18%
|
10 142
+32%
|
10 087
-1%
|
23 835
+136%
|
23 868
+0%
|
28 320
+19%
|
28 494
+1%
|
14 895
-48%
|
14 834
0%
|
10 513
-29%
|
10 525
+0%
|
10 900
+4%
|
11 168
+2%
|
16 351
+46%
|
16 542
+1%
|
21 858
+32%
|
31 892
+46%
|
40 168
+26%
|
40 444
+1%
|
40 836
+1%
|
31 133
-24%
|
24 105
-23%
|
24 319
+1%
|
24 698
+2%
|
24 928
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 479)
|
(11 521)
|
(7 882)
|
(7 769)
|
(8 320)
|
(8 468)
|
(10 516)
|
(11 245)
|
(12 886)
|
(12 930)
|
(12 273)
|
(5 391)
|
(1 702)
|
(4 804)
|
(3 477)
|
(1 683)
|
(3 520)
|
(3 231)
|
(16 867)
|
(16 773)
|
(21 256)
|
(21 385)
|
(7 806)
|
(7 759)
|
(3 348)
|
(3 294)
|
(3 567)
|
(3 848)
|
(7 323)
|
(7 587)
|
(11 149)
|
(17 657)
|
(25 702)
|
(25 851)
|
(26 185)
|
(19 735)
|
(12 221)
|
(12 128)
|
(11 920)
|
(11 825)
|
|
| Selling, General & Administrative |
0
|
0
|
(8 342)
|
(8 207)
|
0
|
0
|
0
|
(2 623)
|
(3 088)
|
0
|
0
|
(2 069)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 077)
|
0
|
(4 057)
|
0
|
(3 985)
|
(2 082)
|
(2 125)
|
(2 125)
|
(2 020)
|
0
|
(7 600)
|
(15 230)
|
(15 343)
|
(15 589)
|
(11 633)
|
(4 173)
|
(4 058)
|
(3 937)
|
(3 985)
|
|
| Depreciation & Amortization |
(11 915)
|
(11 948)
|
(11 651)
|
(11 649)
|
(11 547)
|
(11 437)
|
0
|
(8 353)
|
(8 317)
|
(8 332)
|
(11 033)
|
(5 322)
|
(1 702)
|
(2 695)
|
(3 477)
|
(1 755)
|
(3 520)
|
(3 412)
|
(3 402)
|
(3 385)
|
(3 442)
|
(3 427)
|
(3 457)
|
(3 379)
|
(3 348)
|
(3 250)
|
(3 251)
|
(3 403)
|
(4 529)
|
(4 880)
|
(6 376)
|
(8 913)
|
(9 413)
|
(9 456)
|
(9 518)
|
(7 252)
|
(7 195)
|
(7 180)
|
(7 088)
|
(6 995)
|
|
| Other Operating Expenses |
436
|
427
|
12 111
|
12 087
|
3 227
|
2 969
|
(10 516)
|
(269)
|
(1 481)
|
(4 598)
|
(1 240)
|
2 000
|
0
|
(2 109)
|
0
|
72
|
0
|
181
|
(13 465)
|
(13 388)
|
(17 814)
|
(15 881)
|
(4 349)
|
(323)
|
0
|
3 941
|
1 766
|
1 680
|
(669)
|
(687)
|
(4 773)
|
(1 144)
|
(1 059)
|
(1 052)
|
(1 078)
|
(850)
|
(853)
|
(890)
|
(895)
|
(845)
|
|
| Operating Income |
10 074
N/A
|
9 486
-6%
|
9 288
-2%
|
8 798
-5%
|
8 601
-2%
|
8 190
-5%
|
17 676
+116%
|
16 916
-4%
|
16 755
-1%
|
16 337
-2%
|
7 487
-54%
|
4 263
-43%
|
2 792
-35%
|
4 176
+50%
|
5 842
+40%
|
5 996
+3%
|
6 622
+10%
|
6 856
+4%
|
6 968
+2%
|
7 095
+2%
|
7 064
0%
|
7 109
+1%
|
7 089
0%
|
7 075
0%
|
7 165
+1%
|
7 231
+1%
|
7 333
+1%
|
7 320
0%
|
9 028
+23%
|
8 955
-1%
|
10 709
+20%
|
14 235
+33%
|
14 466
+2%
|
14 593
+1%
|
14 651
+0%
|
11 398
-22%
|
11 884
+4%
|
12 191
+3%
|
12 778
+5%
|
13 103
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(119)
|
(113)
|
(131)
|
(148)
|
(203)
|
(192)
|
(188)
|
(173)
|
(173)
|
(191)
|
(182)
|
(82)
|
(52)
|
(101)
|
(157)
|
(154)
|
(157)
|
(128)
|
(97)
|
(99)
|
(113)
|
(109)
|
(123)
|
(131)
|
(60)
|
(87)
|
(85)
|
(98)
|
(238)
|
(275)
|
(405)
|
(643)
|
(720)
|
(784)
|
(899)
|
(711)
|
(730)
|
(668)
|
(561)
|
(564)
|
|
| Non-Reccuring Items |
4 456
|
286
|
483
|
682
|
682
|
536
|
0
|
217
|
25
|
12
|
(42)
|
(90)
|
(173)
|
(173)
|
(175)
|
(140)
|
(27)
|
(45)
|
(141)
|
(177)
|
(207)
|
(190)
|
(91)
|
(55)
|
(7)
|
(11)
|
(15)
|
(15)
|
(28)
|
(30)
|
(162)
|
(173)
|
(169)
|
(162)
|
(28)
|
(16)
|
(15)
|
(313)
|
(617)
|
(622)
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
14 411
N/A
|
9 659
-33%
|
9 640
0%
|
9 331
-3%
|
9 080
-3%
|
8 534
-6%
|
17 488
+105%
|
16 961
-3%
|
16 607
-2%
|
16 158
-3%
|
7 263
-55%
|
4 092
-44%
|
2 567
-37%
|
3 903
+52%
|
5 510
+41%
|
5 702
+3%
|
6 438
+13%
|
6 682
+4%
|
6 730
+1%
|
6 819
+1%
|
6 744
-1%
|
6 810
+1%
|
6 875
+1%
|
6 888
+0%
|
7 098
+3%
|
7 133
+0%
|
7 233
+1%
|
7 207
0%
|
8 762
+22%
|
8 650
-1%
|
10 142
+17%
|
13 419
+32%
|
13 577
+1%
|
13 647
+1%
|
13 724
+1%
|
10 671
-22%
|
11 139
+4%
|
11 209
+1%
|
11 599
+3%
|
11 916
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 873)
|
(1 929)
|
(1 324)
|
(1 132)
|
(1 120)
|
(1 015)
|
0
|
(1 108)
|
(1 042)
|
(1 007)
|
(1 569)
|
(886)
|
(557)
|
(822)
|
(1 175)
|
(1 219)
|
(1 361)
|
(1 432)
|
(1 426)
|
(1 457)
|
(1 485)
|
(1 509)
|
(1 536)
|
(1 528)
|
(1 511)
|
(1 503)
|
(1 502)
|
(1 516)
|
(1 873)
|
(1 854)
|
(2 189)
|
(2 884)
|
(2 858)
|
(2 896)
|
(2 902)
|
(2 213)
|
(2 366)
|
(2 411)
|
(2 492)
|
(2 560)
|
|
| Income from Continuing Operations |
11 538
|
7 730
|
8 316
|
8 199
|
7 960
|
7 519
|
16 856
|
16 281
|
15 993
|
15 579
|
5 694
|
3 206
|
2 010
|
3 081
|
4 335
|
4 483
|
5 077
|
5 250
|
5 304
|
5 362
|
5 259
|
5 301
|
5 339
|
5 360
|
5 587
|
5 630
|
5 731
|
5 691
|
6 889
|
6 796
|
7 953
|
10 535
|
10 719
|
10 751
|
10 822
|
8 458
|
8 773
|
8 798
|
9 107
|
9 356
|
|
| 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
|
3
|
0
|
11
|
11
|
14
|
0
|
19
|
0
|
|
| Net Income (Common) |
11 538
N/A
|
7 730
-33%
|
8 316
+8%
|
8 199
-1%
|
7 960
-3%
|
7 519
-6%
|
16 856
+124%
|
16 281
-3%
|
15 993
-2%
|
15 579
-3%
|
5 694
-63%
|
3 206
-44%
|
2 222
-31%
|
3 293
+48%
|
6 269
+90%
|
6 417
+2%
|
6 799
+6%
|
6 972
+3%
|
5 304
-24%
|
5 362
+1%
|
5 259
-2%
|
5 301
+1%
|
5 339
+1%
|
5 360
+0%
|
5 592
+4%
|
5 635
+1%
|
5 736
+2%
|
5 696
-1%
|
6 891
+21%
|
6 798
-1%
|
7 955
+17%
|
10 537
+32%
|
10 722
+2%
|
10 754
+0%
|
10 833
+1%
|
8 469
-22%
|
8 787
+4%
|
8 812
+0%
|
9 126
+4%
|
9 375
+3%
|
|
| EPS (Diluted) |
35.39
N/A
|
24.01
-32%
|
25.83
+8%
|
25.46
-1%
|
24.42
-4%
|
23.35
-4%
|
0
N/A
|
50.56
N/A
|
49.06
-3%
|
48.38
-1%
|
19.77
-59%
|
10.34
-48%
|
7.08
-32%
|
10.62
+50%
|
19.96
+88%
|
20.7
+4%
|
21.65
+5%
|
22.49
+4%
|
17
-24%
|
17.47
+3%
|
16.8
-4%
|
17.1
+2%
|
17.68
+3%
|
17.57
-1%
|
18.46
+5%
|
18.66
+1%
|
18.81
+1%
|
18.86
+0%
|
22.85
+21%
|
22.55
-1%
|
26.38
+17%
|
34.95
+32%
|
35.59
+2%
|
35.67
+0%
|
35.94
+1%
|
28.1
-22%
|
29.26
+4%
|
29.29
+0%
|
30.33
+4%
|
31.16
+3%
|
|
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