Artifex Mundi SA
WSE:ART
Income Statement
Earnings Waterfall
Artifex Mundi SA
Revenue
|
68.1m
PLN
|
Cost of Revenue
|
-9.2m
PLN
|
Gross Profit
|
58.9m
PLN
|
Operating Expenses
|
-40.8m
PLN
|
Operating Income
|
18.1m
PLN
|
Other Expenses
|
3.2m
PLN
|
Net Income
|
21.3m
PLN
|
Income Statement
Artifex Mundi SA
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
39
N/A
|
40
+1%
|
38
-4%
|
38
-1%
|
39
+2%
|
43
+13%
|
53
+23%
|
68
+28%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Gross Profit |
29
N/A
|
30
+3%
|
29
-5%
|
29
+0%
|
29
+2%
|
34
+17%
|
44
+29%
|
59
+32%
|
|
Operating Income | |||||||||
Operating Expenses |
(14)
|
(16)
|
(16)
|
(18)
|
(20)
|
(23)
|
(30)
|
(41)
|
|
Selling, General & Administrative |
(14)
|
(16)
|
(16)
|
(18)
|
(20)
|
(24)
|
(30)
|
(41)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Operating Income |
15
N/A
|
14
-7%
|
13
-11%
|
11
-13%
|
10
-10%
|
11
+10%
|
14
+30%
|
18
+28%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(3)
|
3
|
4
|
6
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
15
N/A
|
13
-10%
|
10
-21%
|
8
-19%
|
13
+48%
|
14
+15%
|
20
+37%
|
23
+14%
|
|
Net Income | |||||||||
Tax Provision |
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
13
|
12
|
10
|
8
|
12
|
14
|
19
|
21
|
|
Net Income (Common) |
13
N/A
|
12
-8%
|
10
-18%
|
8
-17%
|
12
+47%
|
14
+14%
|
19
+34%
|
21
+15%
|
|
EPS (Diluted) |
1.09
N/A
|
1.01
-7%
|
0.83
-18%
|
0.69
-17%
|
1.01
+46%
|
1.16
+15%
|
1.56
+34%
|
1.79
+15%
|