O

Orlen SA
PSE:PKN

Watchlist Manager
Orlen SA
PSE:PKN
Watchlist
Price: 545 CZK -4.8% Market Closed
Market Cap: 632.7B CZK

Income Statement

Earnings Waterfall
Orlen SA

Revenue
270.4B PLN
Cost of Revenue
-222.9B PLN
Gross Profit
47.5B PLN
Operating Expenses
-20.7B PLN
Operating Income
26.9B PLN
Other Expenses
-20.4B PLN
Net Income
6.4B PLN

Income Statement
Orlen SA

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Income Statement
Currency: PLN
Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 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
0
0
153
0
0
0
111
0
0
0
0
0
0
0
204
58
122
177
255
350
415
453
503
486
477
514
542
499
488
475
463
488
473
449
387
349
373
379
369
383
365
341
356
329
0
222
340
243
293
283
242
206
198
176
205
173
215
201
216
221
178
206
205
190
196
194
204
221
236
254
287
304
342
394
436
461
478
484
491
537
583
660
975
1 016
1 060
1 028
889
900
890
900
1 089
0
0
0
Revenue
16 329
N/A
16 422
+1%
16 902
+3%
18 362
+9%
20 363
+11%
22 281
+9%
24 412
+10%
25 790
+6%
27 330
+6%
29 225
+7%
30 565
+5%
31 146
+2%
33 628
+8%
38 198
+14%
41 189
+8%
45 712
+11%
49 302
+8%
51 107
+4%
52 867
+3%
54 945
+4%
57 618
+5%
60 004
+4%
63 793
+6%
68 323
+7%
74 199
+9%
79 990
+8%
79 535
-1%
76 297
-4%
70 973
-7%
66 566
-6%
67 928
+2%
70 668
+4%
74 966
+6%
78 423
+5%
83 547
+7%
88 779
+6%
93 352
+5%
99 928
+7%
106 973
+7%
113 546
+6%
115 860
+2%
118 832
+3%
120 102
+1%
118 304
-1%
118 570
+0%
117 220
-1%
113 853
-3%
110 266
-3%
110 696
+0%
109 552
-1%
106 832
-2%
102 718
-4%
98 843
-4%
93 151
-6%
88 336
-5%
84 544
-4%
79 123
-6%
76 738
-3%
79 553
+4%
86 215
+8%
89 885
+4%
93 532
+4%
95 364
+2%
95 730
+0%
99 406
+4%
105 020
+6%
109 706
+4%
111 711
+2%
114 238
+2%
113 123
-1%
111 203
-2%
108 034
-3%
95 816
-11%
90 505
-6%
86 180
-5%
88 665
+3%
101 078
+14%
113 602
+12%
131 341
+16%
152 226
+16%
180 607
+19%
217 161
+20%
282 415
+30%
342 387
+21%
359 204
+5%
361 632
+1%
371 916
+3%
344 829
-7%
422 050
+22%
414 562
-2%
294 976
-29%
368 511
+25%
277 328
-25%
270 399
-2%
Gross Profit
Cost of Revenue
(13 303)
(13 240)
(13 455)
(14 510)
(16 357)
(18 103)
(19 986)
(21 327)
(22 336)
(23 612)
(24 444)
(24 806)
(26 947)
(31 337)
(34 079)
(38 805)
(42 206)
(43 832)
(45 872)
(47 576)
(49 778)
(52 278)
(56 134)
(60 657)
(66 289)
(72 447)
(73 999)
(71 435)
(67 063)
(62 622)
(61 849)
(64 007)
(67 838)
(70 986)
(75 567)
(79 849)
(84 514)
(91 059)
(98 398)
(105 202)
(108 083)
(110 429)
(112 094)
(110 948)
(111 695)
(111 041)
(107 980)
(104 840)
(104 935)
(103 339)
(101 010)
(95 712)
(89 429)
(83 617)
(77 792)
(74 843)
(70 186)
(67 562)
(68 223)
(73 098)
(77 026)
(79 737)
(81 766)
(82 753)
(85 771)
(91 206)
(97 265)
(99 221)
(101 321)
(100 018)
(97 301)
(97 615)
(86 467)
(81 783)
(76 647)
(74 150)
(84 649)
(94 568)
(110 789)
(126 559)
(146 561)
(176 481)
(224 762)
(282 269)
(302 174)
(305 414)
(310 943)
(290 596)
(361 342)
(355 097)
(253 201)
(314 005)
(229 892)
(222 881)
Gross Profit
3 026
N/A
3 182
+5%
3 447
+8%
3 852
+12%
4 006
+4%
4 178
+4%
4 426
+6%
4 463
+1%
4 994
+12%
5 613
+12%
6 121
+9%
6 340
+4%
6 681
+5%
6 861
+3%
7 110
+4%
6 907
-3%
7 096
+3%
7 275
+3%
6 995
-4%
7 369
+5%
7 840
+6%
7 726
-1%
7 659
-1%
7 666
+0%
7 910
+3%
7 543
-5%
5 536
-27%
4 862
-12%
3 910
-20%
3 945
+1%
6 079
+54%
6 662
+10%
7 129
+7%
7 437
+4%
7 980
+7%
8 930
+12%
8 838
-1%
8 869
+0%
8 575
-3%
8 345
-3%
7 778
-7%
8 405
+8%
8 008
-5%
7 357
-8%
6 876
-7%
6 179
-10%
5 873
-5%
5 426
-8%
5 761
+6%
6 213
+8%
5 822
-6%
7 006
+20%
9 414
+34%
9 534
+1%
10 544
+11%
9 701
-8%
8 937
-8%
9 176
+3%
11 330
+23%
13 117
+16%
12 859
-2%
13 795
+7%
13 598
-1%
12 977
-5%
13 635
+5%
13 814
+1%
12 441
-10%
12 490
+0%
12 917
+3%
13 105
+1%
13 902
+6%
10 419
-25%
9 349
-10%
8 722
-7%
9 533
+9%
14 515
+52%
16 429
+13%
19 034
+16%
20 552
+8%
25 667
+25%
34 046
+33%
40 680
+19%
57 653
+42%
60 118
+4%
57 030
-5%
56 218
-1%
60 973
+8%
54 233
-11%
60 708
+12%
59 465
-2%
41 775
-30%
54 506
+30%
47 436
-13%
47 518
+0%
Operating Income
Operating Expenses
(2 402)
(2 464)
(2 716)
(2 710)
(2 895)
(3 002)
(3 159)
(3 302)
(3 421)
(3 395)
(3 371)
(3 339)
(1 648)
(1 756)
(2 192)
(2 342)
(3 965)
(4 086)
(3 608)
(4 836)
(5 196)
(5 396)
(5 096)
(4 872)
(4 760)
(4 715)
(4 715)
(7 388)
(7 466)
(7 557)
(5 756)
(5 548)
(5 538)
(5 479)
(4 746)
(4 689)
(4 668)
(4 733)
(4 961)
(4 799)
(4 849)
(4 812)
(5 233)
(5 232)
(5 985)
(5 465)
(5 458)
(5 002)
(5 038)
(5 090)
(5 416)
(5 496)
(5 591)
(5 536)
(5 569)
(5 591)
(5 560)
(5 609)
(5 640)
(5 708)
(5 660)
(5 754)
(5 827)
(5 945)
(6 151)
(6 259)
(6 449)
(6 836)
(7 265)
(7 808)
(8 264)
(8 203)
(4 318)
(4 572)
(9 598)
(5 943)
(10 403)
(10 562)
(10 936)
(10 982)
(11 707)
(13 069)
(15 202)
(3 803)
(5 892)
(6 921)
(13 997)
(17 063)
(22 179)
(22 501)
(20 878)
(25 780)
(20 548)
(20 658)
Selling, General & Administrative
(2 414)
(2 474)
(2 678)
(2 765)
(2 954)
(3 082)
(3 193)
(3 259)
(3 193)
(3 135)
(3 033)
(2 929)
(2 945)
(3 004)
(3 431)
(3 634)
(3 783)
(3 858)
(3 812)
(4 064)
(4 294)
(4 538)
(4 813)
(4 755)
(4 823)
(4 787)
(4 788)
(4 957)
(4 959)
(5 070)
(5 012)
(4 872)
(4 866)
(4 862)
(4 760)
(4 850)
(4 905)
(5 002)
(5 129)
(5 225)
(5 231)
(5 288)
(5 395)
(5 387)
(5 441)
(5 427)
(5 400)
(5 306)
(5 321)
(5 393)
(5 463)
(5 542)
(5 601)
(5 523)
(5 553)
(5 600)
(5 573)
(5 627)
(5 563)
(5 600)
(5 576)
(5 701)
(5 857)
(5 965)
(6 140)
(6 242)
(6 351)
(6 708)
(7 176)
(7 631)
(8 202)
(8 402)
(8 555)
(8 857)
(9 606)
(9 956)
(10 471)
(10 939)
(11 208)
(11 572)
(12 108)
(13 134)
(15 021)
(16 941)
(19 063)
(20 442)
(21 916)
(22 289)
(27 158)
(27 169)
(20 622)
(25 928)
(20 772)
(20 790)
Other Operating Expenses
12
10
(38)
55
59
80
34
(43)
(228)
(260)
(338)
(410)
1 297
1 248
1 239
1 292
(182)
(228)
204
(772)
(902)
(858)
(283)
(117)
63
72
73
(2 431)
(2 507)
(2 487)
(744)
(676)
(672)
(617)
14
160
236
268
168
427
383
477
163
154
(544)
(39)
(58)
304
283
303
47
46
10
(13)
(16)
9
13
18
(77)
(108)
(84)
(53)
30
20
(11)
(17)
(98)
(128)
(89)
(177)
(62)
199
4 237
4 285
8
4 013
68
377
272
590
401
65
(181)
13 138
13 171
13 521
7 919
5 226
4 979
4 668
(256)
148
224
132
Operating Income
624
N/A
718
+15%
731
+2%
1 142
+56%
1 111
-3%
1 176
+6%
1 267
+8%
1 161
-8%
1 573
+35%
2 218
+41%
2 750
+24%
3 001
+9%
5 033
+68%
5 105
+1%
4 918
-4%
4 565
-7%
3 131
-31%
3 189
+2%
3 387
+6%
2 533
-25%
2 644
+4%
2 330
-12%
2 563
+10%
2 794
+9%
3 150
+13%
2 828
-10%
821
-71%
(2 525)
N/A
(3 555)
-41%
(3 612)
-2%
323
N/A
1 113
+245%
1 590
+43%
1 958
+23%
3 235
+65%
4 241
+31%
4 171
-2%
4 137
-1%
3 614
-13%
3 547
-2%
2 928
-17%
3 591
+23%
2 774
-23%
2 123
-23%
890
-58%
714
-20%
415
-42%
424
+2%
723
+71%
1 123
+55%
406
-64%
1 510
+272%
3 823
+153%
3 998
+5%
4 975
+24%
4 110
-17%
3 377
-18%
3 567
+6%
5 690
+60%
7 409
+30%
7 199
-3%
8 041
+12%
7 771
-3%
7 032
-10%
7 484
+6%
7 555
+1%
5 992
-21%
5 654
-6%
5 652
0%
5 297
-6%
5 638
+6%
2 216
-61%
5 031
+127%
4 150
-18%
(65)
N/A
8 572
N/A
6 026
-30%
8 472
+41%
9 616
+14%
14 685
+53%
22 339
+52%
27 611
+24%
42 451
+54%
56 315
+33%
51 138
-9%
49 297
-4%
46 976
-5%
37 170
-21%
38 529
+4%
36 964
-4%
20 897
-43%
28 726
+37%
26 888
-6%
26 860
0%
Pre-Tax Income
Interest Income Expense
230
219
(7)
298
307
375
(21)
266
342
310
437
892
1 054
1 240
203
834
495
425
45
257
502
457
(115)
1 417
1 372
1 303
(147)
306
80
716
(132)
801
277
271
(73)
393
1 140
(590)
(98)
(1 666)
(1 934)
(394)
649
332
316
23
(109)
41
(715)
(1 178)
(1 409)
(1 528)
(819)
(664)
(364)
(93)
(276)
15
(339)
(45)
274
(100)
437
(249)
(319)
119
162
377
603
340
(70)
486
195
(69)
391
(64)
804
1 108
3 114
(267)
(3 031)
(3 012)
(3 703)
716
4 493
2 423
(161)
977
(376)
1 739
(591)
(480)
(441)
(668)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(4)
(13)
0
0
0
32
29
1
1
1
(810)
1
1
1
41
0
0
0
(2 424)
38
81
49
774
769
754
752
(112)
(243)
(286)
(263)
(1 548)
(1 880)
(1 896)
(1 889)
(750)
(714)
0
(700)
(82)
(264)
(5 257)
(5 262)
(5 235)
(5 373)
(758)
(829)
(888)
(809)
226
671
1 545
1 640
1 523
1 187
638
568
382
366
984
865
473
364
(183)
(700)
(847)
(715)
2 531
(532)
(423)
(434)
1 006
615
(2 134)
3 731
9 060
(6 709)
(3 952)
(9 730)
(16 178)
(16 333)
(17 037)
(20 608)
(12 586)
(13 873)
(14 641)
(12 787)
Total Other Income
(391)
(341)
11
(298)
(215)
(285)
(27)
(272)
(305)
(184)
(171)
(383)
(449)
(566)
189
(439)
(328)
(220)
108
(290)
(288)
(635)
522
(625)
(306)
(402)
(1 165)
(2 794)
(2 387)
(1 950)
476
820
(335)
(340)
20
(737)
(369)
(379)
823
2 948
2 830
2 575
(48)
(535)
(364)
(56)
(46)
(3)
(18)
(12)
(8)
25
69
121
(25)
(110)
(144)
(198)
(9)
(12)
83
84
(129)
72
(15)
(20)
(28)
(37)
22
(232)
(33)
(206)
(257)
11
(1)
(25)
(51)
(55)
(53)
(75)
(74)
(87)
23
9
8
(5)
(74)
(152)
(208)
(210)
(101)
(136)
(81)
(227)
Pre-Tax Income
463
N/A
596
+29%
735
+23%
1 142
+55%
1 203
+5%
1 266
+5%
1 219
-4%
1 155
-5%
1 606
+39%
2 331
+45%
3 016
+29%
3 510
+16%
5 638
+61%
5 811
+3%
5 339
-8%
4 961
-7%
3 299
-34%
3 395
+3%
2 730
-20%
2 501
-8%
2 859
+14%
2 153
-25%
3 011
+40%
3 586
+19%
4 216
+18%
3 729
-12%
(2 915)
N/A
(4 975)
-71%
(5 780)
-16%
(4 796)
+17%
1 441
N/A
3 503
+143%
2 286
-35%
2 641
+16%
3 070
+16%
3 654
+19%
4 655
+27%
2 904
-38%
2 792
-4%
2 949
+6%
1 928
-35%
3 883
+101%
2 624
-32%
1 205
-54%
842
-30%
(19)
N/A
178
N/A
198
+11%
(5 267)
N/A
(5 329)
-1%
(6 246)
-17%
(5 366)
+14%
2 315
N/A
2 626
+13%
3 698
+41%
3 098
-16%
3 183
+3%
4 055
+27%
6 887
+70%
8 992
+31%
9 079
+1%
9 212
+1%
8 717
-5%
7 423
-15%
7 532
+1%
8 020
+6%
7 110
-11%
6 859
-4%
6 750
-2%
5 769
-15%
5 352
-7%
1 796
-66%
4 122
+130%
3 377
-18%
2 856
-15%
7 951
+178%
6 356
-20%
9 091
+43%
13 683
+51%
14 958
+9%
17 100
+14%
28 243
+65%
47 831
+69%
50 331
+5%
51 687
+3%
41 985
-19%
30 563
-27%
21 662
-29%
20 908
-3%
17 885
-14%
7 619
-57%
14 237
+87%
11 725
-18%
13 178
+12%
Net Income
Tax Provision
(138)
(180)
(285)
(409)
(415)
(404)
(198)
(148)
(220)
(376)
(565)
(641)
(754)
(765)
(701)
(629)
(588)
(664)
(669)
(674)
(761)
(531)
(531)
(603)
(675)
(655)
389
716
917
802
(140)
(502)
(410)
(447)
(615)
(660)
(787)
(543)
(777)
(838)
(775)
(1 064)
(454)
(134)
40
136
(88)
(127)
177
202
418
280
(462)
(503)
(465)
(397)
(239)
(427)
(1 147)
(1 500)
(1 625)
(1 630)
(1 544)
(1 294)
(1 384)
(1 494)
(1 506)
(1 450)
(1 513)
(1 341)
(1 054)
(592)
(151)
5
(31)
(637)
(1 166)
(1 650)
(2 495)
(2 797)
(3 500)
(4 822)
(8 012)
(10 437)
(10 932)
(10 520)
(9 594)
(7 249)
(8 215)
(8 463)
(6 236)
(8 530)
(7 234)
(6 713)
Income from Continuing Operations
325
416
450
733
788
862
1 021
1 007
1 386
1 955
2 451
2 869
4 884
5 046
4 638
4 332
2 711
2 731
2 061
1 827
2 098
1 622
2 480
2 983
3 541
3 074
(2 526)
(4 261)
(4 866)
(3 997)
1 300
3 001
1 876
2 194
2 455
2 993
3 868
2 361
2 015
2 111
1 153
2 819
2 170
1 071
882
117
90
71
(5 090)
(5 127)
(5 828)
(5 086)
1 853
2 123
3 233
2 701
2 944
3 628
5 740
7 492
7 454
7 582
7 173
6 129
6 148
6 526
5 604
5 409
5 237
4 428
4 298
1 204
3 971
3 382
2 825
7 314
5 190
7 441
11 188
12 161
13 600
23 421
39 819
39 894
40 755
31 465
20 969
14 413
12 693
9 422
1 383
5 707
4 491
6 465
Income to Minority Interest
(14)
(19)
(29)
(23)
(33)
(30)
(34)
(45)
(41)
(48)
(55)
(49)
(47)
(39)
(53)
(73)
(141)
(180)
(74)
(140)
(146)
(42)
(68)
6
55
(51)
21
35
67
107
8
(5)
(56)
(62)
(84)
(112)
(82)
(76)
348
408
461
420
175
162
150
204
86
20
191
111
17
(33)
(408)
(421)
(396)
(283)
(285)
(237)
(479)
(648)
(677)
(729)
(518)
(352)
(168)
(86)
(48)
(46)
(16)
(4)
2
3
(16)
(42)
(70)
(98)
(97)
(90)
(66)
(114)
(168)
(221)
(142)
(214)
(97)
(20)
(47)
80
8
37
86
41
26
(35)
Net Income (Common)
311
N/A
397
+28%
421
+6%
710
+69%
755
+6%
832
+10%
987
+19%
962
-3%
1 345
+40%
1 907
+42%
2 396
+26%
2 820
+18%
4 837
+72%
5 007
+4%
4 585
-8%
4 259
-7%
2 570
-40%
2 551
-1%
1 987
-22%
1 687
-15%
1 952
+16%
1 580
-19%
2 412
+53%
2 989
+24%
3 596
+20%
3 023
-16%
(2 505)
N/A
(4 226)
-69%
(4 798)
-14%
(3 888)
+19%
1 309
N/A
2 997
+129%
1 821
-39%
2 132
+17%
2 371
+11%
2 883
+22%
3 787
+31%
2 287
-40%
2 363
+3%
2 520
+7%
1 616
-36%
3 240
+100%
2 345
-28%
1 234
-47%
1 032
-16%
321
-69%
176
-45%
91
-48%
(4 899)
N/A
(5 016)
-2%
(5 811)
-16%
(5 119)
+12%
1 445
N/A
1 702
+18%
2 837
+67%
2 418
-15%
2 659
+10%
3 391
+28%
5 261
+55%
6 844
+30%
6 777
-1%
6 853
+1%
6 655
-3%
5 777
-13%
5 980
+4%
6 440
+8%
5 556
-14%
5 363
-3%
5 221
-3%
4 424
-15%
4 300
-3%
1 207
-72%
3 955
+228%
3 340
-16%
2 755
-18%
7 216
+162%
5 093
-29%
7 351
+44%
11 122
+51%
12 047
+8%
13 432
+11%
23 200
+73%
39 677
+71%
39 680
+0%
40 658
+2%
31 445
-23%
20 922
-33%
14 493
-31%
12 701
-12%
9 459
-26%
1 469
-84%
5 748
+291%
4 517
-21%
6 430
+42%
EPS (Diluted)
0.74
N/A
0.95
+28%
1
+5%
1.68
+68%
1.79
+7%
1.97
+10%
2.35
+19%
2.24
-5%
3.16
+41%
4.47
+41%
5.6
+25%
6.6
+18%
11.19
+70%
11.71
+5%
10.72
-8%
9.96
-7%
6.01
-40%
5.97
-1%
4.65
-22%
3.95
-15%
4.57
+16%
3.7
-19%
5.64
+52%
6.99
+24%
8.32
+19%
7.07
-15%
-5.86
N/A
-9.87
-68%
-11.1
-12%
-9.08
+18%
3.06
N/A
7.02
+129%
4.21
-40%
4.99
+19%
5.54
+11%
6.73
+21%
8.84
+31%
5.34
-40%
5.53
+4%
5.9
+7%
3.74
-37%
7.58
+103%
5.48
-28%
2.88
-47%
2.41
-16%
0.76
-68%
0.41
-46%
0.22
-46%
-11.45
N/A
-11.73
-2%
-13.59
-16%
-11.96
+12%
3.39
N/A
3.99
+18%
6.63
+66%
5.66
-15%
6.22
+10%
7.93
+27%
12.3
+55%
16
+30%
15.84
-1%
16.02
+1%
15.56
-3%
13.51
-13%
13.99
+4%
15.06
+8%
12.99
-14%
12.54
-3%
12.2
-3%
10.34
-15%
10.05
-3%
2.82
-72%
9.25
+228%
7.81
-16%
6.44
-18%
16.87
+162%
11.91
-29%
17.19
+44%
26
+51%
28.17
+8%
31.4
+11%
37.03
+18%
34.18
-8%
34.17
0%
35.02
+2%
27.09
-23%
18.02
-33%
12.48
-31%
10.94
-12%
8.15
-26%
1.27
-84%
4.95
+290%
3.89
-21%
5.54
+42%