Inter Cars SA
WSE:CAR
Income Statement
Earnings Waterfall
Inter Cars SA
Revenue
|
18B
PLN
|
Cost of Revenue
|
-12.8B
PLN
|
Gross Profit
|
5.3B
PLN
|
Operating Expenses
|
-4.2B
PLN
|
Operating Income
|
1B
PLN
|
Other Expenses
|
-334.1m
PLN
|
Net Income
|
700.3m
PLN
|
Income Statement
Inter Cars 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 |
3 513
N/A
|
3 703
+5%
|
3 739
+1%
|
3 792
+1%
|
3 959
+4%
|
4 068
+3%
|
4 285
+5%
|
4 548
+6%
|
4 796
+5%
|
5 117
+7%
|
5 477
+7%
|
5 709
+4%
|
5 973
+5%
|
6 231
+4%
|
6 346
+2%
|
6 622
+4%
|
6 878
+4%
|
6 967
+1%
|
7 430
+7%
|
7 698
+4%
|
7 943
+3%
|
8 291
+4%
|
10 404
+25%
|
10 610
+2%
|
8 764
-17%
|
10 719
+22%
|
8 586
-20%
|
8 836
+3%
|
9 159
+4%
|
9 761
+7%
|
10 670
+9%
|
11 349
+6%
|
12 242
+8%
|
12 929
+6%
|
13 655
+6%
|
14 421
+6%
|
15 285
+6%
|
16 230
+6%
|
17 035
+5%
|
17 656
+4%
|
18 030
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 936)
|
(2 543)
|
(2 558)
|
(2 618)
|
(2 749)
|
(2 837)
|
(2 997)
|
(3 165)
|
(3 341)
|
(3 559)
|
(3 816)
|
(3 980)
|
(4 131)
|
(4 320)
|
(4 406)
|
(4 601)
|
(4 868)
|
(4 909)
|
(5 243)
|
(5 464)
|
(5 633)
|
(5 905)
|
(7 387)
|
(7 505)
|
(6 182)
|
(7 545)
|
(6 029)
|
(6 213)
|
(6 416)
|
(6 838)
|
(7 483)
|
(7 918)
|
(8 491)
|
(8 940)
|
(9 419)
|
(9 949)
|
(10 630)
|
(11 325)
|
(11 994)
|
(12 449)
|
(12 772)
|
|
Gross Profit |
893
N/A
|
1 160
+30%
|
1 181
+2%
|
1 174
-1%
|
1 210
+3%
|
1 231
+2%
|
1 288
+5%
|
1 383
+7%
|
1 455
+5%
|
1 557
+7%
|
1 662
+7%
|
1 729
+4%
|
1 842
+7%
|
1 912
+4%
|
1 940
+1%
|
2 021
+4%
|
2 010
-1%
|
2 057
+2%
|
2 187
+6%
|
2 234
+2%
|
2 310
+3%
|
2 386
+3%
|
3 017
+26%
|
3 105
+3%
|
2 583
-17%
|
3 174
+23%
|
2 557
-19%
|
2 623
+3%
|
2 743
+5%
|
2 923
+7%
|
3 187
+9%
|
3 431
+8%
|
3 751
+9%
|
3 989
+6%
|
4 236
+6%
|
4 472
+6%
|
4 655
+4%
|
4 906
+5%
|
5 042
+3%
|
5 207
+3%
|
5 259
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(917)
|
(955)
|
(964)
|
(953)
|
(984)
|
(1 004)
|
(1 057)
|
(1 146)
|
(1 259)
|
(1 335)
|
(1 429)
|
(1 485)
|
(1 531)
|
(1 597)
|
(1 627)
|
(1 711)
|
(1 718)
|
(1 766)
|
(1 870)
|
(1 919)
|
(2 001)
|
(2 060)
|
(2 628)
|
(2 702)
|
(2 254)
|
(2 792)
|
(2 203)
|
(2 226)
|
(2 238)
|
(2 313)
|
(2 510)
|
(2 637)
|
(2 840)
|
(3 073)
|
(3 242)
|
(3 413)
|
(3 614)
|
(3 731)
|
(3 921)
|
(4 081)
|
(4 224)
|
|
Selling, General & Administrative |
(893)
|
(935)
|
(950)
|
(941)
|
(978)
|
(995)
|
(1 046)
|
(1 134)
|
(1 238)
|
(1 312)
|
(1 400)
|
(1 453)
|
(1 499)
|
(1 563)
|
(1 604)
|
(1 694)
|
(1 716)
|
(1 766)
|
(1 873)
|
(1 920)
|
(1 999)
|
(2 065)
|
(2 626)
|
(2 697)
|
(2 238)
|
(2 761)
|
(2 178)
|
(2 199)
|
(2 220)
|
(2 289)
|
(2 476)
|
(2 598)
|
(2 814)
|
(2 978)
|
(3 150)
|
(3 329)
|
(3 529)
|
(3 721)
|
(3 906)
|
(4 062)
|
(4 200)
|
|
Other Operating Expenses |
(24)
|
(20)
|
(14)
|
(12)
|
(7)
|
(8)
|
(10)
|
(11)
|
(21)
|
(23)
|
(29)
|
(32)
|
(31)
|
(34)
|
(23)
|
(17)
|
(2)
|
(1)
|
3
|
1
|
(2)
|
5
|
(2)
|
(4)
|
(16)
|
(31)
|
(25)
|
(27)
|
(18)
|
(24)
|
(34)
|
(39)
|
(26)
|
(95)
|
(92)
|
(84)
|
(85)
|
(10)
|
(15)
|
(18)
|
(25)
|
|
Operating Income |
660
N/A
|
205
-69%
|
218
+6%
|
221
+1%
|
225
+2%
|
228
+1%
|
231
+1%
|
237
+3%
|
195
-18%
|
222
+14%
|
232
+5%
|
244
+5%
|
312
+28%
|
315
+1%
|
313
0%
|
311
-1%
|
292
-6%
|
291
0%
|
317
+9%
|
315
-1%
|
309
-2%
|
326
+5%
|
389
+19%
|
403
+4%
|
328
-19%
|
383
+16%
|
354
-8%
|
397
+12%
|
504
+27%
|
610
+21%
|
677
+11%
|
794
+17%
|
911
+15%
|
916
+1%
|
994
+8%
|
1 059
+7%
|
1 041
-2%
|
1 175
+13%
|
1 121
-5%
|
1 126
+0%
|
1 034
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
(19)
|
(18)
|
(15)
|
(19)
|
(19)
|
(22)
|
(24)
|
(18)
|
(27)
|
(24)
|
(23)
|
(29)
|
(27)
|
(32)
|
(40)
|
(25)
|
(40)
|
(46)
|
(38)
|
(38)
|
(48)
|
(60)
|
(72)
|
(42)
|
(71)
|
(49)
|
(52)
|
(40)
|
(52)
|
(50)
|
(41)
|
(20)
|
(39)
|
(57)
|
(92)
|
(99)
|
(142)
|
(153)
|
(156)
|
(155)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(11)
|
|
Pre-Tax Income |
638
N/A
|
185
-71%
|
199
+8%
|
206
+3%
|
206
0%
|
209
+1%
|
209
+0%
|
213
+2%
|
176
-17%
|
195
+11%
|
209
+7%
|
221
+6%
|
285
+29%
|
288
+1%
|
281
-2%
|
270
-4%
|
262
-3%
|
251
-4%
|
271
+8%
|
277
+2%
|
269
-3%
|
278
+3%
|
329
+18%
|
331
+1%
|
280
-16%
|
312
+12%
|
305
-2%
|
345
+13%
|
444
+29%
|
558
+25%
|
628
+13%
|
753
+20%
|
877
+16%
|
878
+0%
|
937
+7%
|
967
+3%
|
926
-4%
|
1 033
+12%
|
968
-6%
|
970
+0%
|
869
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23)
|
(25)
|
(27)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(25)
|
(29)
|
(32)
|
(36)
|
(55)
|
(55)
|
(57)
|
(53)
|
(46)
|
(44)
|
(46)
|
(48)
|
(46)
|
(48)
|
(57)
|
(57)
|
(52)
|
(59)
|
(59)
|
(77)
|
(111)
|
(134)
|
(150)
|
(168)
|
(178)
|
(178)
|
(190)
|
(198)
|
(180)
|
(201)
|
(191)
|
(186)
|
(169)
|
|
Income from Continuing Operations |
615
|
160
|
172
|
178
|
178
|
180
|
180
|
184
|
151
|
166
|
177
|
184
|
230
|
232
|
224
|
217
|
216
|
207
|
225
|
229
|
223
|
230
|
272
|
274
|
227
|
253
|
246
|
268
|
333
|
423
|
477
|
585
|
700
|
699
|
746
|
769
|
746
|
832
|
778
|
784
|
700
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
615
N/A
|
160
-74%
|
172
+8%
|
178
+4%
|
178
0%
|
180
+1%
|
180
+0%
|
184
+2%
|
151
-18%
|
166
+10%
|
177
+6%
|
184
+4%
|
230
+25%
|
232
+1%
|
224
-3%
|
217
-3%
|
216
0%
|
207
-4%
|
225
+9%
|
229
+2%
|
223
-2%
|
230
+3%
|
272
+18%
|
274
+1%
|
227
-17%
|
253
+12%
|
246
-3%
|
268
+9%
|
333
+24%
|
423
+27%
|
477
+13%
|
585
+23%
|
700
+20%
|
699
0%
|
746
+7%
|
769
+3%
|
746
-3%
|
832
+12%
|
778
-7%
|
784
+1%
|
700
-11%
|
|
EPS (Diluted) |
43.28
N/A
|
11.25
-74%
|
12.11
+8%
|
12.54
+4%
|
12.54
N/A
|
12.67
+1%
|
12.69
+0%
|
12.96
+2%
|
10.66
-18%
|
11.72
+10%
|
12.47
+6%
|
12.97
+4%
|
16.24
+25%
|
16.34
+1%
|
15.8
-3%
|
15.27
-3%
|
15.28
+0%
|
14.55
-5%
|
15.82
+9%
|
16.13
+2%
|
15.75
-2%
|
16.25
+3%
|
19.23
+18%
|
19.37
+1%
|
16.03
-17%
|
17.89
+12%
|
17.34
-3%
|
18.93
+9%
|
23.53
+24%
|
29.86
+27%
|
33.69
+13%
|
41.27
+22%
|
49.38
+20%
|
49.35
0%
|
52.68
+7%
|
54.28
+3%
|
52.63
-3%
|
58.71
+12%
|
54.89
-7%
|
55.32
+1%
|
49.43
-11%
|