Ambra SA
WSE:AMB
Income Statement
Earnings Waterfall
Ambra SA
Revenue
|
895.7m
PLN
|
Cost of Revenue
|
-589.5m
PLN
|
Gross Profit
|
306.2m
PLN
|
Operating Expenses
|
-212.1m
PLN
|
Operating Income
|
94.1m
PLN
|
Other Expenses
|
-40m
PLN
|
Net Income
|
54.1m
PLN
|
Income Statement
Ambra SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
405
N/A
|
403
-1%
|
418
+4%
|
398
-5%
|
396
-1%
|
397
+0%
|
397
0%
|
397
0%
|
401
+1%
|
409
+2%
|
422
+3%
|
432
+2%
|
448
+4%
|
456
+2%
|
460
+1%
|
469
+2%
|
479
+2%
|
490
+2%
|
500
+2%
|
508
+2%
|
639
+26%
|
647
+1%
|
552
-15%
|
678
+23%
|
716
+6%
|
724
+1%
|
591
-18%
|
732
+24%
|
613
-16%
|
639
+4%
|
673
+5%
|
693
+3%
|
752
+8%
|
749
0%
|
776
+4%
|
804
+4%
|
835
+4%
|
863
+3%
|
876
+1%
|
886
+1%
|
896
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(272)
|
(269)
|
(286)
|
(266)
|
(258)
|
(263)
|
(262)
|
(264)
|
(268)
|
(273)
|
(283)
|
(289)
|
(297)
|
(299)
|
(301)
|
(306)
|
(312)
|
(317)
|
(322)
|
(329)
|
(413)
|
(420)
|
(356)
|
(440)
|
(469)
|
(477)
|
(389)
|
(483)
|
(403)
|
(416)
|
(433)
|
(440)
|
(483)
|
(482)
|
(505)
|
(527)
|
(552)
|
(569)
|
(573)
|
(581)
|
(590)
|
|
Gross Profit |
133
N/A
|
133
+0%
|
132
-1%
|
132
0%
|
137
+4%
|
135
-2%
|
135
+1%
|
133
-2%
|
132
-1%
|
136
+3%
|
139
+2%
|
143
+3%
|
151
+6%
|
156
+3%
|
159
+2%
|
163
+3%
|
168
+3%
|
174
+4%
|
178
+2%
|
179
+1%
|
226
+26%
|
228
+1%
|
197
-14%
|
238
+21%
|
247
+4%
|
247
0%
|
202
-18%
|
249
+23%
|
210
-15%
|
222
+6%
|
240
+8%
|
253
+5%
|
269
+6%
|
267
-1%
|
270
+1%
|
276
+2%
|
283
+2%
|
295
+4%
|
303
+3%
|
305
+1%
|
306
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(103)
|
(103)
|
(102)
|
(103)
|
(99)
|
(101)
|
(106)
|
(101)
|
(106)
|
(106)
|
(106)
|
(108)
|
(112)
|
(115)
|
(114)
|
(116)
|
(117)
|
(119)
|
(126)
|
(126)
|
(161)
|
(164)
|
(142)
|
(174)
|
(178)
|
(181)
|
(145)
|
(179)
|
(150)
|
(154)
|
(163)
|
(166)
|
(175)
|
(179)
|
(185)
|
(191)
|
(193)
|
(199)
|
(204)
|
(207)
|
(212)
|
|
Selling, General & Administrative |
(92)
|
(91)
|
(90)
|
(92)
|
(94)
|
(96)
|
(95)
|
(96)
|
(95)
|
(96)
|
(96)
|
(97)
|
(100)
|
(100)
|
(102)
|
(104)
|
(105)
|
(111)
|
(115)
|
(118)
|
(150)
|
(152)
|
(128)
|
(155)
|
(155)
|
(155)
|
(124)
|
(154)
|
(129)
|
(133)
|
(140)
|
(143)
|
(150)
|
(153)
|
(159)
|
(164)
|
(168)
|
(173)
|
(178)
|
(181)
|
(185)
|
|
Depreciation & Amortization |
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(16)
|
(16)
|
(13)
|
(18)
|
(21)
|
(23)
|
(20)
|
(26)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
6
|
6
|
0
|
7
|
1
|
1
|
1
|
(1)
|
0
|
(5)
|
(1)
|
(1)
|
(0)
|
4
|
1
|
4
|
4
|
4
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
2
|
(0)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
2
|
3
|
2
|
|
Operating Income |
30
N/A
|
31
+1%
|
30
-2%
|
29
-2%
|
38
+30%
|
33
-13%
|
29
-12%
|
32
+11%
|
27
-17%
|
31
+14%
|
33
+7%
|
35
+6%
|
39
+13%
|
41
+5%
|
45
+10%
|
47
+4%
|
51
+7%
|
55
+9%
|
51
-7%
|
53
+3%
|
64
+22%
|
64
-1%
|
55
-13%
|
64
+16%
|
69
+8%
|
66
-4%
|
58
-13%
|
70
+21%
|
61
-13%
|
69
+13%
|
77
+12%
|
87
+13%
|
94
+8%
|
88
-6%
|
85
-3%
|
85
+0%
|
90
+6%
|
96
+6%
|
99
+3%
|
98
0%
|
94
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
25
N/A
|
25
+3%
|
25
-4%
|
24
-2%
|
34
+40%
|
29
-13%
|
32
+8%
|
30
-5%
|
25
-18%
|
29
+18%
|
31
+7%
|
33
+6%
|
38
+14%
|
39
+4%
|
41
+4%
|
46
+12%
|
49
+7%
|
54
+11%
|
56
+3%
|
52
-8%
|
63
+23%
|
62
-1%
|
54
-13%
|
62
+14%
|
66
+7%
|
61
-7%
|
55
-10%
|
66
+19%
|
58
-13%
|
67
+16%
|
76
+13%
|
84
+11%
|
92
+9%
|
86
-6%
|
82
-4%
|
81
-2%
|
84
+4%
|
89
+5%
|
94
+5%
|
93
-1%
|
88
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
6
|
6
|
3
|
3
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(13)
|
(14)
|
(14)
|
(13)
|
(11)
|
(13)
|
(11)
|
(14)
|
(15)
|
(17)
|
(18)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(16)
|
(16)
|
|
Income from Continuing Operations |
22
|
22
|
30
|
29
|
36
|
32
|
25
|
24
|
20
|
24
|
25
|
27
|
30
|
31
|
32
|
36
|
35
|
41
|
42
|
38
|
49
|
47
|
42
|
47
|
51
|
48
|
44
|
53
|
46
|
53
|
60
|
67
|
73
|
69
|
66
|
65
|
68
|
71
|
76
|
76
|
72
|
|
Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(12)
|
(12)
|
(9)
|
(11)
|
(12)
|
(11)
|
(10)
|
(13)
|
(11)
|
(13)
|
(15)
|
(15)
|
(17)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(18)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
18
N/A
|
18
-1%
|
26
+47%
|
25
-3%
|
29
+16%
|
26
-10%
|
19
-27%
|
17
-11%
|
15
-11%
|
17
+13%
|
18
+5%
|
20
+13%
|
22
+9%
|
22
-2%
|
23
+7%
|
26
+14%
|
25
-3%
|
31
+22%
|
32
+4%
|
29
-10%
|
37
+28%
|
36
-2%
|
33
-9%
|
37
+11%
|
39
+8%
|
37
-6%
|
35
-7%
|
40
+16%
|
35
-12%
|
40
+13%
|
46
+14%
|
51
+12%
|
56
+10%
|
54
-5%
|
52
-3%
|
52
+0%
|
55
+6%
|
58
+6%
|
61
+6%
|
60
-2%
|
54
-10%
|
|
EPS (Diluted) |
0.7
N/A
|
0.7
N/A
|
1.03
+47%
|
1
-3%
|
1.17
+17%
|
1.05
-10%
|
0.75
-29%
|
0.68
-9%
|
0.6
-12%
|
0.67
+12%
|
0.71
+6%
|
0.79
+11%
|
0.86
+9%
|
0.84
-2%
|
0.92
+10%
|
1.04
+13%
|
1.01
-3%
|
1.29
+28%
|
1.28
-1%
|
1.15
-10%
|
1.47
+28%
|
1.61
+10%
|
1.31
-19%
|
1.45
+11%
|
1.56
+8%
|
1.47
-6%
|
1.38
-6%
|
1.59
+15%
|
1.41
-11%
|
1.63
+16%
|
1.81
+11%
|
2.04
+13%
|
2.24
+10%
|
2.09
-7%
|
2.06
-1%
|
2.06
N/A
|
2.18
+6%
|
2.3
+6%
|
2.44
+6%
|
2.39
-2%
|
2.15
-10%
|