Comp SA
WSE:CMP
Income Statement
Earnings Waterfall
Comp SA
Revenue
|
997.5m
PLN
|
Cost of Revenue
|
-721.6m
PLN
|
Gross Profit
|
275.9m
PLN
|
Operating Expenses
|
-204.4m
PLN
|
Operating Income
|
71.6m
PLN
|
Other Expenses
|
-116m
PLN
|
Net Income
|
-44.5m
PLN
|
Income Statement
Comp 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 |
523
N/A
|
504
-4%
|
538
+7%
|
568
+6%
|
600
+6%
|
616
+3%
|
631
+2%
|
639
+1%
|
715
+12%
|
679
-5%
|
640
-6%
|
598
-7%
|
543
-9%
|
587
+8%
|
575
-2%
|
580
+1%
|
541
-7%
|
505
-7%
|
548
+9%
|
595
+9%
|
678
+14%
|
678
+0%
|
667
-2%
|
698
+5%
|
731
+5%
|
751
+3%
|
716
-5%
|
689
-4%
|
721
+5%
|
751
+4%
|
879
+17%
|
882
+0%
|
809
-8%
|
770
-5%
|
693
-10%
|
730
+5%
|
750
+3%
|
837
+12%
|
906
+8%
|
879
-3%
|
998
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(362)
|
(356)
|
(374)
|
(400)
|
(412)
|
(422)
|
(444)
|
(458)
|
(540)
|
(521)
|
(492)
|
(457)
|
(406)
|
(439)
|
(423)
|
(425)
|
(388)
|
(355)
|
(378)
|
(412)
|
(480)
|
(479)
|
(469)
|
(486)
|
(502)
|
(511)
|
(504)
|
(486)
|
(522)
|
(547)
|
(615)
|
(621)
|
(560)
|
(541)
|
(504)
|
(534)
|
(530)
|
(601)
|
(653)
|
(625)
|
(722)
|
|
Gross Profit |
162
N/A
|
149
-8%
|
164
+10%
|
168
+2%
|
187
+12%
|
195
+4%
|
186
-4%
|
181
-3%
|
175
-3%
|
158
-9%
|
148
-6%
|
140
-5%
|
137
-2%
|
147
+7%
|
152
+3%
|
156
+3%
|
153
-2%
|
150
-2%
|
170
+13%
|
183
+7%
|
197
+8%
|
199
+1%
|
199
0%
|
212
+7%
|
229
+8%
|
241
+5%
|
212
-12%
|
203
-4%
|
199
-2%
|
204
+3%
|
263
+29%
|
261
-1%
|
249
-5%
|
229
-8%
|
189
-18%
|
197
+4%
|
221
+12%
|
236
+7%
|
253
+7%
|
254
+0%
|
276
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(112)
|
(110)
|
(117)
|
(119)
|
(142)
|
(146)
|
(143)
|
(142)
|
(133)
|
(133)
|
(124)
|
(120)
|
(111)
|
(117)
|
(120)
|
(123)
|
(131)
|
(128)
|
(136)
|
(139)
|
(156)
|
(158)
|
(163)
|
(170)
|
(172)
|
(180)
|
(173)
|
(171)
|
(162)
|
(166)
|
(183)
|
(179)
|
(176)
|
(176)
|
(169)
|
(177)
|
(185)
|
(198)
|
(199)
|
(198)
|
(204)
|
|
Selling, General & Administrative |
(116)
|
(114)
|
(121)
|
(123)
|
(129)
|
(141)
|
(138)
|
(138)
|
(124)
|
(136)
|
(136)
|
(131)
|
(112)
|
(126)
|
(122)
|
(125)
|
(118)
|
(121)
|
(127)
|
(131)
|
(144)
|
(154)
|
(159)
|
(166)
|
(148)
|
(175)
|
(169)
|
(167)
|
(143)
|
(164)
|
(175)
|
(176)
|
(150)
|
(174)
|
(171)
|
(174)
|
(159)
|
(192)
|
(193)
|
(194)
|
(177)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(23)
|
|
Other Operating Expenses |
4
|
4
|
3
|
3
|
(4)
|
(5)
|
(5)
|
(4)
|
1
|
3
|
11
|
10
|
11
|
8
|
2
|
2
|
(0)
|
(8)
|
(9)
|
(9)
|
2
|
(4)
|
(3)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
5
|
(2)
|
(8)
|
(3)
|
2
|
(2)
|
2
|
(3)
|
(1)
|
(6)
|
(6)
|
(4)
|
(4)
|
|
Operating Income |
49
N/A
|
39
-22%
|
47
+22%
|
48
+3%
|
45
-6%
|
48
+6%
|
43
-10%
|
39
-9%
|
41
+5%
|
25
-39%
|
24
-5%
|
20
-16%
|
26
+32%
|
30
+15%
|
32
+5%
|
33
+2%
|
23
-30%
|
22
-3%
|
34
+56%
|
44
+27%
|
41
-6%
|
42
+1%
|
36
-13%
|
42
+17%
|
57
+34%
|
61
+8%
|
39
-36%
|
32
-18%
|
37
+16%
|
38
+2%
|
80
+111%
|
82
+2%
|
73
-10%
|
53
-28%
|
20
-62%
|
20
-2%
|
36
+81%
|
38
+7%
|
54
+43%
|
56
+3%
|
72
+28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
(8)
|
1
|
1
|
0
|
(7)
|
1
|
1
|
1
|
(16)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(4)
|
(7)
|
0
|
0
|
(6)
|
(4)
|
0
|
0
|
(13)
|
(15)
|
0
|
0
|
(21)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
2
|
2
|
0
|
4
|
2
|
2
|
1
|
1
|
1
|
1
|
(3)
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
|
Total Other Income |
(3)
|
(4)
|
(5)
|
(6)
|
(2)
|
(12)
|
(12)
|
(11)
|
(1)
|
(8)
|
(9)
|
(11)
|
(0)
|
(18)
|
(20)
|
(19)
|
(4)
|
(14)
|
(11)
|
(15)
|
(5)
|
(18)
|
(19)
|
(18)
|
(3)
|
(14)
|
(13)
|
(11)
|
(3)
|
0
|
(7)
|
(8)
|
(8)
|
(11)
|
(19)
|
(20)
|
(4)
|
(7)
|
(22)
|
(25)
|
(2)
|
|
Pre-Tax Income |
47
N/A
|
35
-25%
|
42
+19%
|
42
+2%
|
36
-14%
|
37
+3%
|
33
-12%
|
30
-9%
|
34
+13%
|
19
-45%
|
16
-14%
|
10
-37%
|
9
-12%
|
13
+40%
|
14
+9%
|
16
+20%
|
8
-54%
|
12
+61%
|
25
+107%
|
31
+23%
|
25
-21%
|
25
+0%
|
18
-27%
|
26
+42%
|
39
+51%
|
48
+23%
|
27
-44%
|
22
-18%
|
28
+28%
|
31
+10%
|
74
+137%
|
74
+0%
|
60
-19%
|
38
-37%
|
1
-96%
|
0
-65%
|
14
+2 721%
|
17
+25%
|
33
+93%
|
31
-4%
|
44
+39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(6)
|
(5)
|
(4)
|
(10)
|
(11)
|
(10)
|
(10)
|
(7)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(2)
|
(3)
|
(5)
|
(8)
|
(8)
|
(7)
|
(5)
|
(7)
|
(9)
|
(13)
|
(8)
|
(7)
|
(10)
|
(8)
|
(18)
|
(17)
|
(15)
|
(10)
|
(2)
|
(1)
|
3
|
(1)
|
(6)
|
(10)
|
(19)
|
|
Income from Continuing Operations |
38
|
29
|
36
|
38
|
26
|
27
|
23
|
20
|
27
|
14
|
9
|
3
|
1
|
6
|
8
|
12
|
6
|
9
|
20
|
24
|
17
|
18
|
13
|
19
|
30
|
35
|
18
|
15
|
18
|
23
|
56
|
57
|
45
|
28
|
(1)
|
(0)
|
16
|
16
|
27
|
21
|
25
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
0
|
0
|
2
|
2
|
2
|
2
|
(0)
|
0
|
1
|
2
|
6
|
6
|
8
|
8
|
6
|
6
|
6
|
|
Net Income (Common) |
32
N/A
|
23
-28%
|
30
+30%
|
31
+4%
|
22
-30%
|
23
+5%
|
20
-13%
|
18
-11%
|
24
+37%
|
13
-49%
|
8
-37%
|
3
-68%
|
(6)
N/A
|
(3)
+55%
|
(2)
+17%
|
1
N/A
|
0
-84%
|
1
+656%
|
52
+3 885%
|
56
+8%
|
57
+2%
|
56
-1%
|
5
-90%
|
10
+87%
|
19
+86%
|
22
+20%
|
17
-26%
|
14
-17%
|
15
+10%
|
22
+42%
|
49
+125%
|
47
-4%
|
36
-23%
|
23
-35%
|
(5)
N/A
|
(3)
+43%
|
(0)
+87%
|
8
N/A
|
22
+178%
|
19
-16%
|
(44)
N/A
|
|
EPS (Diluted) |
6.25
N/A
|
4.5
-28%
|
5.86
+30%
|
6.11
+4%
|
4.34
-29%
|
4.59
+6%
|
4.1
-11%
|
3.63
-11%
|
5
+38%
|
2.6
-48%
|
1.64
-37%
|
0.54
-67%
|
-1.35
N/A
|
-0.6
+56%
|
-0.5
+17%
|
0.22
N/A
|
0.03
-86%
|
0.27
+800%
|
10.79
+3 896%
|
11.64
+8%
|
11.88
+2%
|
11.74
-1%
|
1.11
-91%
|
2.08
+87%
|
3.88
+87%
|
4.67
+20%
|
3.46
-26%
|
2.88
-17%
|
3.18
+10%
|
4.51
+42%
|
10.16
+125%
|
9.73
-4%
|
7.52
-23%
|
4.86
-35%
|
-1.03
N/A
|
-0.58
+44%
|
-0.07
+88%
|
1.66
N/A
|
4.67
+181%
|
3.97
-15%
|
-9.64
N/A
|