A

AC SA
WSE:ACG

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AC SA
WSE:ACG
Watchlist
Price: 23.8 PLN -0.83% Market Closed
Market Cap: 219m PLN

Income Statement

Earnings Waterfall
AC SA

Revenue
209.3m PLN
Cost of Revenue
-143.4m PLN
Gross Profit
65.9m PLN
Operating Expenses
-45.5m PLN
Operating Income
20.4m PLN
Other Expenses
-2.9m PLN
Net Income
17.5m PLN

Income Statement
AC SA

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Income Statement
Currency: PLN
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
0
0
0
1
1
1
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
1
1
1
1
0
0
0
0
0
1
1
1
2
2
2
3
3
4
4
3
2
2
2
0
0
Revenue
136
N/A
139
+2%
141
+1%
146
+4%
151
+3%
151
+1%
159
+5%
162
+2%
158
-3%
164
+4%
171
+4%
174
+1%
177
+2%
171
-3%
169
-1%
166
-2%
161
-3%
167
+4%
167
0%
170
+2%
175
+3%
183
+4%
185
+1%
192
+4%
194
+1%
190
-2%
194
+2%
201
+3%
215
+7%
227
+5%
237
+5%
242
+2%
232
-4%
229
-1%
223
-3%
222
0%
196
-11%
193
-2%
185
-4%
174
-6%
199
+15%
201
+1%
206
+3%
218
+5%
223
+2%
244
+10%
270
+11%
274
+1%
272
-1%
262
-3%
260
-1%
261
+0%
267
+2%
262
-2%
240
-8%
229
-5%
216
-5%
209
-3%
Gross Profit
Cost of Revenue
(91)
(93)
(93)
(97)
(99)
(102)
(109)
(110)
(107)
(111)
(115)
(117)
(121)
(116)
(114)
(111)
(106)
(108)
(107)
(108)
(112)
(117)
(119)
(124)
(125)
(122)
(125)
(129)
(137)
(143)
(149)
(151)
(145)
(145)
(142)
(142)
(125)
(123)
(118)
(111)
(130)
(133)
(139)
(150)
(154)
(168)
(185)
(188)
(188)
(185)
(188)
(187)
(190)
(184)
(163)
(153)
(146)
(143)
Gross Profit
45
N/A
46
+4%
48
+3%
49
+2%
51
+5%
50
-3%
50
+1%
52
+3%
50
-3%
53
+5%
56
+5%
57
+2%
57
0%
55
-4%
55
+0%
55
0%
55
+1%
59
+7%
60
+1%
62
+4%
63
+1%
66
+4%
65
0%
69
+5%
69
+1%
67
-2%
70
+3%
72
+3%
78
+9%
83
+6%
88
+6%
91
+4%
86
-5%
84
-2%
81
-4%
79
-2%
71
-10%
70
-2%
68
-3%
62
-8%
69
+10%
68
-1%
67
-2%
67
+1%
69
+2%
76
+10%
85
+13%
86
+1%
84
-3%
77
-8%
72
-6%
74
+2%
77
+5%
79
+2%
77
-2%
76
-1%
70
-7%
66
-6%
Operating Income
Operating Expenses
(16)
(16)
(20)
(20)
(21)
(21)
(21)
(21)
(21)
(22)
(23)
(24)
(25)
(24)
(24)
(24)
(24)
(26)
(25)
(26)
(26)
(26)
(28)
(30)
(31)
(31)
(30)
(31)
(32)
(35)
(38)
(39)
(38)
(36)
(34)
(35)
(31)
(32)
(31)
(31)
(36)
(38)
(37)
(38)
(38)
(38)
(42)
(42)
(42)
(41)
(41)
(41)
(42)
(44)
(44)
(46)
(46)
(46)
Selling, General & Administrative
(19)
(20)
(21)
(22)
(22)
(22)
(22)
(23)
(23)
(24)
(25)
(26)
(27)
(26)
(27)
(26)
(26)
(28)
(26)
(27)
(28)
(28)
(30)
(31)
(33)
(32)
(32)
(33)
(34)
(36)
(38)
(39)
(39)
(37)
(37)
(37)
(35)
(36)
(35)
(35)
(38)
(39)
(40)
(40)
(40)
(40)
(42)
(42)
(42)
(41)
(42)
(43)
(43)
(44)
(44)
(45)
(45)
(46)
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
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
Other Operating Expenses
4
4
1
1
2
1
1
1
2
2
3
3
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
1
0
0
0
2
2
2
4
4
4
4
2
1
2
2
2
2
(1)
(0)
(0)
0
1
2
1
1
(0)
(1)
(1)
0
Operating Income
29
N/A
30
+4%
28
-7%
28
+0%
31
+8%
29
-6%
29
+2%
31
+4%
29
-5%
31
+6%
33
+7%
33
0%
32
-3%
30
-5%
30
+0%
31
+1%
31
+2%
33
+7%
35
+6%
36
+4%
37
+0%
39
+8%
37
-5%
39
+4%
38
-2%
37
-4%
39
+7%
41
+4%
46
+13%
48
+5%
50
+3%
52
+5%
48
-8%
49
+1%
46
-5%
44
-4%
40
-10%
38
-6%
36
-5%
31
-14%
32
+4%
30
-8%
30
-1%
30
+0%
31
+4%
38
+22%
43
+15%
44
+2%
42
-5%
36
-15%
31
-13%
32
+4%
35
+7%
35
+0%
32
-8%
30
-7%
24
-20%
20
-15%
Pre-Tax Income
Interest Income Expense
1
1
1
1
0
2
2
2
2
1
0
0
0
0
1
0
(0)
0
0
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(1)
(1)
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(4)
(4)
(3)
(2)
(2)
(2)
(2)
(3)
Non-Reccuring Items
(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
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(0)
(0)
(0)
(0)
0
0
0
0
0
(0)
(0)
(0)
0
0
2
2
1
(0)
0
0
0
1
0
(0)
(0)
(1)
(1)
(0)
(0)
(0)
1
(0)
0
(0)
0
0
0
(0)
0
0
0
(1)
(1)
0
(0)
0
1
3
2
4
4
2
2
1
1
(0)
1
Pre-Tax Income
30
N/A
30
+2%
29
-6%
29
+1%
31
+7%
31
+1%
32
+1%
33
+5%
32
-3%
31
-1%
34
+7%
33
0%
32
-4%
31
-3%
32
+2%
32
+3%
33
+1%
35
+5%
36
+3%
36
+2%
37
+1%
39
+6%
38
-3%
39
+3%
38
-3%
37
-3%
38
+3%
40
+4%
45
+14%
47
+4%
48
+3%
51
+5%
47
-9%
48
+4%
46
-4%
45
-3%
42
-8%
39
-7%
37
-4%
32
-14%
32
+1%
29
-9%
29
-3%
28
-2%
30
+6%
36
+21%
42
+17%
43
+1%
42
-2%
35
-18%
31
-10%
33
+6%
33
+2%
34
+2%
31
-8%
28
-9%
21
-25%
18
-14%
Net Income
Tax Provision
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(7)
(6)
(7)
(7)
(6)
(6)
(6)
(6)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
(8)
(7)
(7)
(7)
(7)
(9)
(9)
(9)
(10)
(9)
(9)
(8)
(8)
(7)
(7)
(6)
(6)
(5)
(5)
(5)
(4)
(4)
(5)
(6)
(6)
(6)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(1)
(1)
Income from Continuing Operations
24
24
23
23
24
25
25
26
25
25
27
27
26
25
25
26
26
28
29
29
29
31
30
31
30
30
31
32
36
38
39
41
38
39
38
37
35
32
31
26
27
25
24
24
26
31
36
37
36
31
28
30
31
31
28
26
20
17
Net Income (Common)
24
N/A
24
+2%
23
-6%
23
+1%
24
+7%
25
+1%
25
+1%
26
+5%
25
-3%
25
-1%
27
+7%
27
+0%
26
-4%
25
-3%
25
+2%
26
+3%
26
+1%
28
+5%
29
+3%
29
+2%
29
+1%
31
+6%
30
-3%
31
+4%
30
-3%
30
-2%
31
+3%
32
+5%
36
+13%
38
+4%
39
+3%
41
+5%
38
-8%
39
+4%
38
-3%
37
-2%
35
-8%
32
-7%
31
-4%
26
-15%
27
+2%
25
-8%
24
-2%
24
+0%
26
+6%
31
+20%
36
+17%
37
+2%
36
-1%
31
-15%
28
-8%
30
+6%
31
+2%
31
+1%
28
-9%
26
-8%
20
-23%
17
-13%
EPS (Diluted)
2.51
N/A
2.57
+2%
2.4
-7%
2.41
+0%
2.57
+7%
2.63
+2%
2.62
0%
2.75
+5%
2.66
-3%
2.55
-4%
2.78
+9%
2.77
0%
2.66
-4%
2.59
-3%
2.62
+1%
2.7
+3%
2.73
+1%
4.56
+67%
2.95
-35%
2.98
+1%
3
+1%
3.19
+6%
3.08
-3%
3.16
+3%
3.09
-2%
3
-3%
3.11
+4%
3.25
+5%
3.65
+12%
3.78
+4%
3.92
+4%
4.07
+4%
3.8
-7%
3.91
+3%
3.8
-3%
3.74
-2%
3.44
-8%
3.2
-7%
3.1
-3%
2.62
-15%
2.68
+2%
2.46
-8%
2.39
-3%
2.4
+0%
2.55
+6%
3.07
+20%
3.61
+18%
3.67
+2%
3.62
-1%
3.11
-14%
2.93
-6%
3.16
+8%
3.38
+7%
3.36
-1%
3.07
-9%
2.83
-8%
2.18
-23%
1.9
-13%