C
Compremum SA
WSE:CPR
Compremum SA
WSE:CPR
Price:
1.38
PLN
2.22%
Market Cap:
zł61.9m
Income Statement
Earnings Waterfall
Compremum SA
Compremum SA
Income Statement
Compremum SA
Compremum SA
Currency: PLN
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
3
|
4
|
2
|
4
|
6
|
7
|
8
|
8
|
10
|
9
|
8
|
3
|
4
|
8
|
8
|
10
|
|
| Revenue |
199
N/A
|
204
+2%
|
202
-1%
|
211
+4%
|
217
+3%
|
229
+5%
|
218
-5%
|
237
+9%
|
257
+8%
|
294
+15%
|
314
+7%
|
209
-33%
|
133
-37%
|
104
-21%
|
73
-31%
|
52
-29%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(146)
|
(153)
|
(156)
|
(165)
|
(167)
|
(179)
|
(169)
|
(186)
|
(203)
|
(239)
|
(255)
|
(171)
|
(107)
|
(119)
|
(95)
|
(82)
|
|
| Gross Profit |
53
N/A
|
51
-4%
|
47
-9%
|
46
-1%
|
51
+10%
|
50
-1%
|
48
-4%
|
51
+7%
|
54
+5%
|
55
+2%
|
59
+6%
|
38
-35%
|
26
-32%
|
(14)
N/A
|
14
N/A
|
6
-57%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(18)
|
(10)
|
(16)
|
(15)
|
(16)
|
(20)
|
(15)
|
(17)
|
(17)
|
(15)
|
(11)
|
(6)
|
(5)
|
(7)
|
(9)
|
(7)
|
|
| Selling, General & Administrative |
(17)
|
(19)
|
(21)
|
(20)
|
(20)
|
(18)
|
(19)
|
(21)
|
(22)
|
(21)
|
(11)
|
(4)
|
(3)
|
(10)
|
(9)
|
(8)
|
|
| Other Operating Expenses |
(1)
|
9
|
5
|
5
|
4
|
(2)
|
4
|
4
|
5
|
6
|
1
|
(3)
|
(3)
|
2
|
(0)
|
0
|
|
| Operating Income |
36
N/A
|
41
+15%
|
31
-24%
|
32
+2%
|
35
+9%
|
30
-13%
|
33
+10%
|
34
+3%
|
37
+9%
|
40
+8%
|
48
+19%
|
32
-33%
|
21
-35%
|
(22)
N/A
|
(30)
-40%
|
(37)
-21%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(8)
|
(9)
|
(11)
|
(10)
|
(8)
|
(3)
|
(4)
|
(7)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
2
|
3
|
4
|
4
|
4
|
3
|
(13)
|
(11)
|
1
|
1
|
(9)
|
(21)
|
(21)
|
(19)
|
(19)
|
(18)
|
|
| Total Other Income |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(8)
|
(16)
|
(21)
|
|
| Pre-Tax Income |
32
N/A
|
38
+20%
|
32
-17%
|
31
-2%
|
32
+4%
|
25
-23%
|
10
-60%
|
9
-5%
|
24
+160%
|
28
+13%
|
27
-3%
|
3
-87%
|
(8)
N/A
|
(57)
-649%
|
(72)
-27%
|
(85)
-18%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(4)
|
(2)
|
0
|
10
|
12
|
14
|
|
| Income from Continuing Operations |
25
|
30
|
26
|
25
|
25
|
19
|
3
|
2
|
17
|
20
|
22
|
2
|
(8)
|
(47)
|
(61)
|
(72)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
25
N/A
|
30
+21%
|
26
-14%
|
25
-3%
|
25
-1%
|
19
-22%
|
3
-85%
|
2
-20%
|
15
+523%
|
18
+25%
|
24
+35%
|
6
-77%
|
(4)
N/A
|
(47)
-1 217%
|
(61)
-31%
|
(72)
-18%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.68
+21%
|
0.58
-15%
|
0.56
-3%
|
0.55
-2%
|
0.43
-22%
|
0.07
-84%
|
0.05
-29%
|
0.32
+540%
|
0.4
+25%
|
0.54
+35%
|
0.12
-78%
|
-0.07
N/A
|
-1.04
-1 386%
|
-1.35
-30%
|
-1.6
-19%
|
|
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