Income Statement

Revenue

+25%

10Y

Operating Income

Currency: PLN

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	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	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024	Apr-2024	Jul-2024	Oct-2024	Jan-2025	Apr-2025	Jul-2025	Oct-2025
Revenue
Interest Expense	4	0	0	0	1	0	0	0	1	0	0	0	4	0	0	0	8	0	0	0	8	0	0	0	5	0	0	0	7	0	0	0	14	0	0	0	13	0	0	0	20	3	9	0	17	10	0	0	21	0	0	0	30	11	24	43	57	63	66	62	77	70	65	64	73	44	55	72	151	206	258	316	336	530	547	561	412	423	436	445	425	0	0	0
Revenue	278 N/A	280 +1%	304 +9%	314 +3%	331 +5%	338 +2%	363 +7%	379 +4%	401 +6%	437 +9%	464 +6%	501 +8%	545 +9%	579 +6%	627 +8%	698 +11%	769 +10%	778 +1%	844 +8%	874 +3%	922 +6%	956 +4%	941 -2%	979 +4%	1 029 +5%	1 018 -1%	1 073 +5%	1 047 -2%	1 091 +4%	1 163 +7%	1 190 +2%	1 246 +5%	1 318 +6%	1 282 -3%	1 378 +7%	1 496 +9%	1 643 +10%	1 782 +8%	1 856 +4%	1 913 +3%	2 009 +5%	2 082 +4%	2 193 +5%	2 232 +2%	2 307 +3%	2 404 +4%	2 662 +11%	2 814 +6%	3 185 +13%	3 376 +6%	3 637 +8%	3 959 +9%	3 938 -1%	3 876 -2%	4 021 +4%	4 227 +5%	4 726 +12%	5 106 +8%	5 355 +5%	5 511 +3%	5 403 -2%	5 519 +2%	5 252 -5%	5 358 +2%	5 639 +5%	9 767 +73%	10 548 +8%	11 148 +6%	7 542 -32%	8 016 +6%	8 360 +4%	8 727 +4%	9 123 +5%	9 305 +2%	9 352 +1%	9 361 +0%	9 440 +1%	9 638 +2%	9 802 +2%	10 143 +3%	10 303 +2%	10 387 +1%	10 678 +3%	10 882 +2%
Gross Profit
Cost of Revenue	(193)	(182)	(188)	(184)	(185)	(193)	(200)	(208)	(219)	(233)	(240)	(255)	(266)	(280)	(294)	(324)	(364)	(366)	(406)	(422)	(441)	(451)	(433)	(445)	(472)	(466)	(487)	(470)	(478)	(521)	(551)	(586)	(639)	(627)	(662)	(736)	(806)	(851)	(872)	(868)	(903)	(914)	(998)	(1 027)	(1 041)	(1 125)	(1 258)	(1 342)	(1 505)	(1 668)	(1 811)	(1 970)	(1 936)	(2 003)	(2 050)	(2 222)	(2 360)	(2 666)	(2 802)	(2 872)	(2 808)	(2 878)	(2 809)	(2 907)	(3 182)	(5 502)	(5 891)	(6 110)	(4 016)	(4 166)	(4 340)	(4 555)	(4 858)	(5 004)	(5 078)	(5 076)	(5 046)	(5 039)	(5 024)	(5 118)	(5 119)	(5 174)	(5 327)	(5 531)
Gross Profit	85 N/A	98 +16%	117 +19%	130 +11%	146 +12%	146 +0%	163 +12%	171 +5%	182 +6%	204 +12%	224 +10%	246 +10%	279 +13%	299 +7%	333 +11%	373 +12%	405 +9%	412 +2%	438 +6%	452 +3%	481 +7%	505 +5%	508 +1%	534 +5%	556 +4%	552 -1%	585 +6%	578 -1%	613 +6%	642 +5%	639 0%	660 +3%	678 +3%	655 -3%	716 +9%	760 +6%	837 +10%	930 +11%	984 +6%	1 045 +6%	1 106 +6%	1 168 +6%	1 195 +2%	1 205 +1%	1 266 +5%	1 280 +1%	1 404 +10%	1 472 +5%	1 680 +14%	1 708 +2%	1 826 +7%	1 990 +9%	2 002 +1%	1 873 -6%	1 972 +5%	2 005 +2%	2 366 +18%	2 440 +3%	2 553 +5%	2 639 +3%	2 595 -2%	2 641 +2%	2 442 -8%	2 451 +0%	2 457 +0%	4 266 +74%	4 657 +9%	5 037 +8%	3 525 -30%	3 850 +9%	4 021 +4%	4 172 +4%	4 265 +2%	4 301 +1%	4 274 -1%	4 285 +0%	4 394 +3%	4 598 +5%	4 778 +4%	5 024 +5%	5 184 +3%	5 214 +1%	5 351 +3%	5 352 +0%
Operating Income
Operating Expenses	(53)	(66)	(75)	(80)	(91)	(93)	(99)	(108)	(122)	(131)	(152)	(174)	(205)	(231)	(248)	(264)	(272)	(293)	(323)	(357)	(373)	(395)	(398)	(409)	(426)	(434)	(448)	(449)	(450)	(472)	(477)	(496)	(536)	(556)	(595)	(629)	(663)	(724)	(763)	(806)	(861)	(910)	(939)	(976)	(1 011)	(1 053)	(1 132)	(1 190)	(1 328)	(1 344)	(1 418)	(1 556)	(1 510)	(1 464)	(1 562)	(1 635)	(2 112)	(2 256)	(2 407)	(2 451)	(2 401)	(2 575)	(2 659)	(2 732)	(2 984)	(5 056)	(5 224)	(5 524)	(3 519)	(3 780)	(3 972)	(4 151)	(4 260)	(4 357)	(4 349)	(4 300)	(4 245)	(4 247)	(4 209)	(4 225)	(4 195)	(4 161)	(4 277)	(4 391)
Selling, General & Administrative	(52)	(63)	(74)	(79)	(91)	(94)	(103)	(112)	(120)	(131)	(147)	(167)	(193)	(212)	(231)	(247)	(274)	(306)	(334)	(362)	(375)	(385)	(388)	(408)	(421)	(427)	(442)	(440)	(448)	(465)	(470)	(491)	(528)	(541)	(584)	(618)	(652)	(708)	(742)	(782)	(854)	(906)	(943)	(987)	(965)	(1 060)	(1 073)	(1 143)	(1 262)	(1 228)	(1 276)	(1 400)	(1 436)	(1 131)	(1 145)	(1 070)	(1 586)	(1 552)	(1 736)	(1 794)	(1 793)	(1 953)	(1 993)	(2 044)	(2 302)	(3 889)	(4 099)	(4 429)	(3 019)	(3 251)	(3 424)	(3 590)	(3 677)	(3 757)	(3 769)	(3 707)	(3 661)	(3 654)	(3 622)	(3 653)	(3 583)	(3 582)	(3 651)	(3 729)
Depreciation & Amortization	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	0	0	0	0	0	0	0	0	0	(47)	0	0	0	(71)	0	(22)	0	(87)	(128)	(237)	(370)	(529)	(589)	(586)	(599)	(602)	(620)	(630)	(646)	(633)	(1 064)	(1 074)	(1 049)	(561)	(579)	(578)	(589)	(582)	(592)	(591)	(595)	(595)	(589)	(589)	(587)	(599)	(611)	(633)	(665)
Other Operating Expenses	(1)	(2)	(1)	(2)	1	1	3	4	(2)	0	(5)	(7)	(12)	(19)	(17)	(18)	1	14	11	5	2	(10)	(10)	(1)	(5)	(7)	(7)	(10)	(2)	(7)	(7)	(5)	(9)	(15)	(11)	(12)	(10)	(16)	(21)	(24)	(7)	(4)	4	10	0	7	(59)	(47)	5	(115)	(120)	(156)	12	(205)	(181)	(195)	3	(115)	(86)	(58)	(6)	(2)	(36)	(42)	(49)	(102)	(51)	(46)	61	50	30	27	(1)	(9)	11	2	10	(4)	2	15	(13)	32	7	3
Operating Income	32 N/A	33 +1%	42 +28%	50 +20%	55 +10%	53 -4%	64 +21%	63 -1%	60 -4%	73 +22%	72 -2%	72 +0%	74 +3%	68 -8%	85 +25%	109 +28%	133 +22%	119 -11%	115 -4%	95 -17%	108 +14%	110 +1%	109 0%	125 +14%	130 +4%	118 -9%	137 +16%	129 -6%	163 +26%	170 +4%	163 -4%	164 +1%	142 -13%	99 -30%	122 +23%	131 +7%	174 +33%	207 +19%	221 +7%	239 +9%	246 +3%	258 +5%	256 -1%	229 -11%	255 +11%	226 -11%	272 +20%	283 +4%	352 +24%	364 +4%	408 +12%	434 +6%	492 +13%	409 -17%	410 +0%	369 -10%	253 -31%	184 -27%	146 -21%	187 +29%	194 +3%	65 -66%	(217) N/A	(281) -29%	(527) -88%	(790) -50%	(568) +28%	(486) +14%	7 N/A	70 +951%	49 -31%	21 -56%	5 -75%	(56) N/A	(75) -34%	(15) +80%	149 N/A	351 +136%	569 +62%	800 +40%	989 +24%	1 053 +6%	1 074 +2%	960 -11%
Pre-Tax Income
Interest Income Expense	(4)	(3)	(3)	(1)	(1)	(0)	1	1	(1)	1	(7)	(8)	(3)	(6)	(3)	(4)	(8)	(10)	(8)	(8)	(7)	(8)	(9)	(8)	(5)	(6)	(6)	(6)	(6)	(10)	(11)	(13)	(10)	(15)	(13)	(14)	(11)	(16)	(18)	(20)	(13)	(27)	(25)	(21)	(12)	(19)	(0)	(22)	(4)	(29)	(47)	(30)	(75)	(26)	(51)	(68)	(49)	(90)	(19)	(59)	(53)	(99)	(187)	(142)	(140)	(224)	(201)	(221)	(135)	(234)	(331)	(401)	(383)	(373)	(270)	(296)	(254)	(278)	(379)	(384)	(366)	(399)	(346)	(267)
Non-Reccuring Items	(1)	0	0	0	0	0	0	0	2	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0	0	(2)	0	0	0	(4)	0	0	0	(5)	0	0	0	(11)	0	0	0	(6)	(3)	4	0	(7)	9	(1)	0	9	0	0	0	1	0	106	108	114	108	13	11	26	26	(44)	(42)	(109)	(146)	(87)	(79)	14	1	6	(4)	(1)	7	16	20	1	22	7	9	345	10	(32)	(47)
Total Other Income	(2)	0	1	2	1	(1)	0	(0)	4	(0)	0	0	(7)	(0)	(0)	(0)	(1)	0	0	0	(2)	0	0	1	(1)	(0)	(0)	(0)	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	(1)	(2)	(2)	(3)	(5)	(5)	(7)	(11)	(7)	(11)	(15)	(18)	(43)	(47)	(41)	(62)	(27)	(86)	(76)	(61)	(83)	(117)	(151)	(192)	(335)	(245)	(237)	(34)	(14)	(0)	10	(21)	23	13	13	(35)	(33)	(36)	(33)	(49)	286	288	280
Pre-Tax Income	25 N/A	29 +17%	39 +33%	49 +25%	55 +13%	52 -4%	65 +24%	64 -1%	65 +1%	74 +14%	65 -12%	64 -2%	64 -1%	62 -2%	82 +32%	105 +28%	123 +17%	109 -12%	106 -2%	87 -19%	100 +15%	102 +3%	101 -2%	117 +16%	123 +5%	112 -9%	131 +17%	123 -6%	151 +23%	160 +5%	151 -5%	151 -1%	126 -16%	84 -33%	108 +28%	116 +7%	151 +30%	191 +26%	202 +6%	219 +8%	225 +3%	228 +1%	233 +2%	207 -11%	233 +13%	211 -9%	265 +26%	256 -4%	346 +35%	328 -5%	351 +7%	389 +11%	399 +3%	340 -15%	419 +23%	367 -12%	256 -30%	175 -32%	54 -69%	64 +18%	105 +66%	(91) N/A	(565) -521%	(616) -9%	(968) -57%	(1 495) -54%	(1 101) +26%	(1 023) +7%	(148) +86%	(177) -19%	(276) -56%	(374) -35%	(399) -7%	(399) +0%	(315) +21%	(279) +11%	(138) +50%	63 N/A	162 +158%	392 +143%	919 +134%	950 +3%	984 +4%	926 -6%
Net Income
Tax Provision	(5)	(6)	(7)	(11)	(11)	(9)	(11)	(10)	(12)	(14)	(12)	(12)	(10)	(9)	(14)	(18)	(20)	(19)	(17)	(14)	(16)	(18)	0	(3)	(5)	(5)	(24)	(23)	(29)	(28)	(25)	(24)	(20)	(20)	(18)	(18)	(26)	(26)	(36)	(38)	195	203	229	249	26	17	(4)	(19)	(286)	(286)	(291)	(299)	(37)	(40)	(29)	(38)	(33)	(6)	(22)	(25)	(10)	2	23	44	(21)	(19)	(23)	(45)	(68)	(72)	(67)	(57)	(3)	5	(9)	13	14	15	156	101	105	116	(93)	(75)
Income from Continuing Operations	21	23	32	38	44	43	54	54	53	60	53	53	54	54	68	87	104	90	89	73	84	84	101	114	118	107	107	100	123	132	127	127	106	64	90	98	125	165	166	181	420	430	462	455	259	228	261	238	60	43	60	91	362	300	390	329	224	170	32	39	96	(89)	(541)	(571)	(989)	(1 514)	(1 124)	(1 069)	(217)	(248)	(343)	(431)	(402)	(393)	(324)	(266)	(125)	78	317	493	1 023	1 066	891	852
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	0	0	0	0	(1)	(4)	(6)	(9)	(13)	(13)	(14)	(15)	(12)	(15)	(11)	3	18	15	24	0	1	8	(6)	1	(16)	(25)	(28)	(31)	(23)	(5)	11	26	41	53	65	69	66	65	40	(66)	(73)	(92)	(90)
Net Income (Common)	21 N/A	23 +13%	32 +35%	38 +19%	44 +16%	43 -2%	54 +25%	54 +1%	53 -2%	60 +13%	53 -11%	53 -1%	54 +2%	54 +1%	68 +27%	87 +28%	104 +19%	90 -13%	89 -1%	73 -18%	84 +15%	84 +1%	101 +20%	114 +13%	118 +4%	107 -10%	107 +0%	100 -6%	123 +23%	132 +7%	127 -4%	127 +0%	106 -16%	64 -40%	90 +41%	98 +9%	125 +27%	165 +32%	166 +0%	181 +9%	420 +132%	430 +2%	462 +7%	455 -1%	259 -43%	227 -12%	257 +13%	232 -10%	51 -78%	30 -41%	46 +56%	77 +66%	287 +274%	184 -36%	264 +43%	181 -32%	59 -67%	52 -12%	(139) N/A	(127) +9%	(27) +78%	(215) -684%	(840) -291%	(871) -4%	(1 280) -47%	(2 118) -65%	(1 430) +32%	(1 354) +5%	(223) +84%	(246) -10%	(390) -58%	(467) -20%	(418) +11%	(349) +16%	(271) +22%	(201) +26%	(56) +72%	143 N/A	383 +167%	533 +39%	957 +80%	993 +4%	799 -20%	762 -5%
EPS (Diluted)	0.54 N/A	0.6 +11%	0.83 +38%	0.97 +17%	1.14 +18%	1.11 -3%	1.4 +26%	1.42 +1%	1.39 -2%	1.58 +14%	1.4 -11%	1.38 -1%	1.39 +1%	1.41 +1%	1.76 +25%	2.28 +30%	2.7 +18%	2.35 -13%	2.29 -3%	1.9 -17%	2.18 +15%	2.18 N/A	2.62 +20%	2.95 +13%	3.07 +4%	2.77 -10%	2.78 +0%	2.61 -6%	3.2 +23%	3.44 +7%	3.3 -4%	3.3 N/A	2.77 -16%	1.66 -40%	2.35 +42%	2.56 +9%	3.26 +27%	4.3 +32%	4.32 +0%	4.71 +9%	10.95 +132%	11.21 +2%	12.03 +7%	11.86 -1%	6.76 -43%	5.91 -13%	6.63 +12%	5.92 -11%	1.29 -78%	0.76 -41%	1.17 +54%	1.95 +67%	6.96 +257%	4.47 -36%	6.41 +43%	4.38 -32%	1.43 -67%	1.26 -12%	-3.36 N/A	-3.07 +9%	-0.66 +79%	-5.21 -689%	-19.08 -266%	-18.21 +5%	-25.64 -41%	-38.57 -50%	-26.05 +32%	-24.66 +5%	-4.06 +84%	-4.48 -10%	-7.09 -58%	-8.5 -20%	-7.6 +11%	-6.31 +17%	-3.97 +37%	-3.08 +22%	-0.85 +72%	2.09 N/A	5.56 +166%	7.73 +39%	13.89 +80%	13.9 +0%	10.75 -23%	10.12 -6%

Income Statement Balance Sheet Cash Flow Statement

CCC SA
WSE:CCC

Income Statement

Earnings Waterfall
CCC SA

Income Statement
CCC SA

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CCC SA WSE:CCC

Income Statement

Earnings Waterfall CCC SA

Income Statement CCC SA

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CCC SA
WSE:CCC

Earnings Waterfall
CCC SA

Income Statement
CCC SA