Auto Partner SA
WSE:APR
Income Statement
Earnings Waterfall
Auto Partner SA
Revenue
|
3.5B
PLN
|
Cost of Revenue
|
-2.5B
PLN
|
Gross Profit
|
968.5m
PLN
|
Operating Expenses
|
-657.9m
PLN
|
Operating Income
|
310.5m
PLN
|
Other Expenses
|
-87m
PLN
|
Net Income
|
223.6m
PLN
|
Income Statement
Auto Partner SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
609
N/A
|
654
+7%
|
705
+8%
|
759
+8%
|
812
+7%
|
861
+6%
|
915
+6%
|
967
+6%
|
1 033
+7%
|
1 101
+7%
|
1 155
+5%
|
1 228
+6%
|
1 317
+7%
|
1 405
+7%
|
1 479
+5%
|
1 524
+3%
|
1 528
+0%
|
1 606
+5%
|
1 670
+4%
|
1 775
+6%
|
1 966
+11%
|
2 108
+7%
|
2 262
+7%
|
2 426
+7%
|
2 546
+5%
|
2 685
+5%
|
2 835
+6%
|
3 032
+7%
|
3 263
+8%
|
3 468
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(452)
|
(487)
|
(524)
|
(561)
|
(600)
|
(631)
|
(673)
|
(714)
|
(763)
|
(814)
|
(848)
|
(901)
|
(973)
|
(1 041)
|
(1 092)
|
(1 126)
|
(1 106)
|
(1 155)
|
(1 194)
|
(1 264)
|
(1 402)
|
(1 503)
|
(1 604)
|
(1 711)
|
(1 788)
|
(1 882)
|
(1 988)
|
(2 153)
|
(2 347)
|
(2 500)
|
|
Gross Profit |
157
N/A
|
167
+6%
|
181
+9%
|
198
+9%
|
212
+7%
|
229
+8%
|
242
+5%
|
253
+5%
|
270
+7%
|
287
+6%
|
307
+7%
|
327
+6%
|
344
+5%
|
364
+6%
|
387
+6%
|
397
+3%
|
421
+6%
|
451
+7%
|
477
+6%
|
511
+7%
|
563
+10%
|
605
+7%
|
658
+9%
|
715
+9%
|
757
+6%
|
803
+6%
|
847
+5%
|
879
+4%
|
917
+4%
|
968
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(118)
|
(126)
|
(137)
|
(149)
|
(161)
|
(174)
|
(186)
|
(195)
|
(205)
|
(216)
|
(226)
|
(242)
|
(262)
|
(282)
|
(301)
|
(314)
|
(314)
|
(320)
|
(326)
|
(330)
|
(356)
|
(381)
|
(418)
|
(456)
|
(498)
|
(538)
|
(564)
|
(606)
|
(631)
|
(658)
|
|
Selling, General & Administrative |
(117)
|
(124)
|
(136)
|
(148)
|
(160)
|
(173)
|
(185)
|
(194)
|
(204)
|
(214)
|
(224)
|
(240)
|
(260)
|
(280)
|
(299)
|
(311)
|
(312)
|
(319)
|
(325)
|
(329)
|
(355)
|
(379)
|
(414)
|
(454)
|
(495)
|
(533)
|
(564)
|
(601)
|
(627)
|
(656)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(3)
|
(5)
|
(0)
|
(5)
|
(4)
|
(2)
|
|
Operating Income |
39
N/A
|
41
+5%
|
44
+7%
|
49
+12%
|
52
+5%
|
55
+8%
|
56
+0%
|
58
+5%
|
65
+12%
|
71
+9%
|
81
+14%
|
85
+4%
|
82
-4%
|
82
+0%
|
85
+4%
|
83
-3%
|
107
+29%
|
131
+23%
|
151
+15%
|
181
+20%
|
207
+15%
|
224
+8%
|
240
+7%
|
260
+8%
|
259
0%
|
265
+2%
|
283
+7%
|
272
-4%
|
286
+5%
|
311
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(0)
|
(1)
|
(5)
|
(7)
|
(11)
|
(10)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(7)
|
(5)
|
(5)
|
(9)
|
(13)
|
(14)
|
(24)
|
(23)
|
(21)
|
(32)
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Pre-Tax Income |
34
N/A
|
38
+12%
|
43
+15%
|
48
+10%
|
46
-3%
|
48
+3%
|
44
-8%
|
47
+7%
|
56
+18%
|
63
+13%
|
74
+18%
|
77
+4%
|
73
-5%
|
73
-1%
|
74
+2%
|
71
-5%
|
94
+33%
|
120
+27%
|
138
+15%
|
169
+22%
|
198
+17%
|
216
+9%
|
231
+7%
|
247
+7%
|
243
-2%
|
246
+1%
|
256
+4%
|
247
-4%
|
263
+6%
|
277
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
(19)
|
(24)
|
(27)
|
(33)
|
(39)
|
(42)
|
(45)
|
(49)
|
(47)
|
(48)
|
(49)
|
(47)
|
(51)
|
(54)
|
|
Income from Continuing Operations |
27
|
30
|
34
|
39
|
37
|
39
|
35
|
37
|
44
|
50
|
59
|
61
|
58
|
58
|
59
|
56
|
75
|
96
|
111
|
136
|
159
|
173
|
186
|
199
|
195
|
198
|
207
|
200
|
212
|
224
|
|
Net Income (Common) |
27
N/A
|
30
+14%
|
34
+14%
|
39
+12%
|
37
-3%
|
39
+4%
|
35
-10%
|
37
+6%
|
44
+19%
|
50
+12%
|
59
+18%
|
61
+4%
|
58
-5%
|
58
0%
|
59
+2%
|
56
-5%
|
75
+34%
|
96
+28%
|
111
+16%
|
136
+23%
|
159
+17%
|
173
+9%
|
186
+7%
|
199
+7%
|
195
-2%
|
198
+1%
|
207
+5%
|
200
-4%
|
212
+6%
|
224
+6%
|
|
EPS (Diluted) |
0.19
N/A
|
0.27
+42%
|
0.32
+19%
|
0.32
N/A
|
0.26
-19%
|
0.29
+12%
|
0.28
-3%
|
0.29
+4%
|
0.35
+21%
|
0.39
+11%
|
0.45
+15%
|
0.47
+4%
|
0.45
-4%
|
0.44
-2%
|
0.45
+2%
|
0.43
-4%
|
0.58
+35%
|
0.74
+28%
|
0.85
+15%
|
1.04
+22%
|
1.22
+17%
|
1.33
+9%
|
1.42
+7%
|
1.52
+7%
|
1.5
-1%
|
1.52
+1%
|
1.59
+5%
|
1.53
-4%
|
1.62
+6%
|
1.71
+6%
|