C

Cyfrowy Polsat SA
WSE:CPS

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Cyfrowy Polsat SA
WSE:CPS
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Price: 13.285 PLN -0.67% Market Closed
Market Cap: zł8.5B

Income Statement

Earnings Waterfall
Cyfrowy Polsat SA

Income Statement
Cyfrowy Polsat SA

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Income Statement
Currency: PLN
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 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
13
0
0
0
12
0
0
0
4
1
1
2
3
0
0
62
188
177
237
231
224
211
196
183
176
211
315
482
638
743
774
806
768
731
691
581
543
520
490
462
439
417
406
403
402
412
423
428
435
437
416
386
352
312
296
284
285
336
447
603
758
918
1 043
1 113
1 173
1 170
1 141
1 125
1 104
0
0
0
Revenue
710
N/A
797
+12%
864
+8%
969
+12%
1 060
+9%
1 136
+7%
1 196
+5%
1 225
+2%
1 248
+2%
1 266
+1%
1 332
+5%
1 393
+5%
1 443
+4%
1 482
+3%
1 511
+2%
1 771
+17%
2 023
+14%
2 366
+17%
2 632
+11%
2 718
+3%
2 747
+1%
2 778
+1%
2 806
+1%
2 828
+1%
2 861
+1%
2 911
+2%
2 937
+1%
3 947
+34%
5 689
+44%
7 410
+30%
9 016
+22%
9 739
+8%
9 734
0%
9 823
+1%
9 858
+0%
9 832
0%
9 805
0%
9 730
-1%
9 754
+0%
9 781
+0%
9 785
+0%
9 829
+0%
9 786
0%
9 919
+1%
10 263
+3%
10 686
+4%
11 132
+4%
11 452
+3%
11 609
+1%
11 676
+1%
11 733
+0%
11 673
-1%
11 784
+1%
11 963
+2%
12 102
+1%
12 399
+2%
12 427
+0%
12 444
+0%
12 443
0%
12 512
+1%
12 751
+2%
12 915
+1%
13 128
+2%
13 190
+0%
13 374
+1%
13 626
+2%
13 832
+2%
13 997
+1%
14 120
+1%
14 266
+1%
14 391
+1%
14 527
+1%
14 379
-1%
Gross Profit
Cost of Revenue
(395)
(430)
(405)
(430)
(438)
(436)
(484)
(559)
(636)
(690)
(711)
(740)
(761)
(788)
(828)
(982)
(1 157)
(1 331)
(1 537)
(1 589)
(1 558)
(1 530)
(1 569)
(1 601)
(1 668)
(179)
(885)
(559)
(271)
(422)
(506)
(539)
(543)
(550)
(559)
(556)
(565)
(571)
(560)
(556)
(553)
(553)
(569)
(605)
(664)
(739)
(808)
(844)
(856)
(871)
(880)
(885)
(893)
(906)
(921)
(939)
(941)
(947)
(955)
(975)
(1 006)
(1 034)
(1 067)
(1 093)
(1 123)
(1 158)
(1 186)
(1 208)
(1 226)
(1 243)
(1 268)
0
0
Gross Profit
315
N/A
366
+16%
459
+25%
538
+17%
623
+16%
700
+12%
712
+2%
666
-6%
612
-8%
576
-6%
621
+8%
653
+5%
682
+4%
694
+2%
684
-2%
789
+15%
866
+10%
1 035
+19%
1 096
+6%
1 129
+3%
1 189
+5%
1 248
+5%
1 237
-1%
1 227
-1%
1 193
-3%
2 732
+129%
1 252
-54%
2 588
+107%
4 618
+78%
6 988
+51%
8 510
+22%
9 200
+8%
9 191
0%
9 273
+1%
9 299
+0%
9 275
0%
9 240
0%
9 159
-1%
9 194
+0%
9 226
+0%
9 232
+0%
9 276
+0%
9 217
-1%
9 315
+1%
9 599
+3%
9 947
+4%
10 324
+4%
10 608
+3%
10 753
+1%
10 806
+0%
10 853
+0%
10 788
-1%
10 891
+1%
11 057
+2%
11 181
+1%
11 460
+2%
11 486
+0%
11 497
+0%
11 489
0%
11 537
+0%
11 744
+2%
11 881
+1%
12 061
+2%
12 096
+0%
12 252
+1%
12 468
+2%
12 646
+1%
12 789
+1%
12 894
+1%
13 023
+1%
13 123
+1%
0
N/A
0
N/A
Operating Income
Operating Expenses
(186)
(222)
(274)
(307)
(349)
(376)
(393)
(369)
(347)
(302)
(323)
(334)
(353)
(364)
(369)
(391)
(402)
(475)
(428)
(422)
(432)
(459)
(466)
(475)
(435)
(1 942)
(1 228)
(2 443)
(4 245)
(5 546)
(6 940)
(7 363)
(7 256)
(7 287)
(7 319)
(7 714)
(7 514)
(7 485)
(7 490)
(7 412)
(7 446)
(7 430)
(7 405)
(7 544)
(7 853)
(8 212)
(8 541)
(8 778)
(8 861)
(8 830)
(8 915)
(8 979)
(9 034)
(9 171)
(9 195)
(9 185)
(9 276)
(9 381)
(5 934)
(6 240)
(10 181)
(10 392)
(10 441)
(10 572)
(10 977)
(11 376)
(11 410)
(11 487)
(11 313)
(11 266)
(11 399)
(12 815)
(12 899)
Selling, General & Administrative
(119)
(168)
(191)
(217)
(241)
(267)
(275)
(280)
(291)
(279)
(298)
(315)
(325)
(334)
(345)
(369)
(388)
(403)
(420)
(414)
(423)
(441)
(451)
(462)
(461)
0
0
0
0
0
0
0
0
0
(210)
(429)
(637)
(875)
(895)
(909)
(946)
(962)
(948)
(957)
(983)
(1 018)
(1 080)
(1 098)
(1 103)
(1 120)
(1 110)
(1 119)
(1 113)
(1 092)
(1 082)
(1 067)
(1 108)
(1 120)
(1 138)
(1 163)
(1 134)
(2 167)
(1 130)
(1 132)
(1 141)
(2 306)
(1 157)
(1 161)
(1 452)
(2 413)
(2 140)
(2 491)
(2 521)
Depreciation & Amortization
(16)
0
(21)
(21)
(25)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(390)
(62)
(374)
(852)
(1 296)
(1 701)
(1 784)
(1 706)
(1 699)
(1 655)
(1 789)
(1 896)
(1 967)
(2 020)
(1 939)
(1 861)
(1 771)
(1 765)
(1 789)
(1 884)
(1 963)
(2 063)
(2 146)
(2 184)
(2 221)
(2 247)
(2 259)
(2 271)
(2 306)
(2 262)
(2 154)
(2 044)
(1 903)
(1 828)
(1 839)
(1 827)
(1 829)
(1 845)
(1 846)
(1 878)
(1 920)
(1 951)
(1 951)
(1 784)
(1 671)
(1 577)
(1 528)
(1 640)
Other Operating Expenses
(51)
(54)
(62)
(70)
(84)
(109)
(119)
(89)
(56)
(23)
(25)
(19)
(28)
(29)
(24)
(22)
(14)
(71)
(8)
(8)
(9)
(17)
(15)
(13)
26
(1 552)
(1 165)
(2 069)
(3 393)
(4 250)
(5 239)
(5 579)
(5 550)
(5 588)
(5 454)
(5 496)
(4 981)
(4 644)
(4 575)
(4 564)
(4 639)
(4 697)
(4 691)
(4 797)
(4 987)
(5 232)
(5 398)
(5 534)
(5 574)
(5 489)
(5 559)
(5 600)
(5 650)
(5 773)
(5 851)
(5 965)
(6 124)
(6 358)
(2 968)
(3 238)
(7 220)
(6 397)
(7 466)
(7 594)
(7 958)
(7 151)
(8 303)
(8 375)
(8 078)
(7 182)
(7 683)
(8 796)
(8 738)
Operating Income
129
N/A
145
+12%
185
+27%
231
+25%
273
+18%
324
+19%
318
-2%
296
-7%
266
-10%
274
+3%
298
+9%
319
+7%
329
+3%
331
+1%
315
-5%
398
+26%
464
+17%
560
+21%
667
+19%
708
+6%
757
+7%
789
+4%
771
-2%
753
-2%
758
+1%
790
+4%
825
+4%
945
+15%
1 174
+24%
1 442
+23%
1 570
+9%
1 838
+17%
1 935
+5%
1 986
+3%
1 980
0%
1 561
-21%
1 726
+11%
1 674
-3%
1 704
+2%
1 813
+6%
1 786
-2%
1 846
+3%
1 812
-2%
1 771
-2%
1 746
-1%
1 735
-1%
1 783
+3%
1 830
+3%
1 892
+3%
1 976
+4%
1 938
-2%
1 810
-7%
1 857
+3%
1 886
+2%
1 986
+5%
2 275
+15%
2 210
-3%
2 116
-4%
5 555
+163%
5 297
-5%
1 564
-70%
1 489
-5%
1 621
+9%
1 525
-6%
1 275
-16%
1 092
-14%
1 236
+13%
1 302
+5%
1 581
+21%
1 756
+11%
1 724
-2%
1 712
-1%
1 480
-14%
Pre-Tax Income
Interest Income Expense
26
6
(7)
(10)
(5)
21
18
19
20
10
3
(5)
(4)
(1)
(6)
(82)
(302)
(173)
(307)
(324)
(107)
(93)
(211)
(211)
(213)
(197)
(223)
(289)
(661)
(1 028)
(1 141)
(1 200)
(1 099)
(976)
(964)
(901)
(736)
(600)
(482)
(426)
(418)
(363)
(380)
(398)
(384)
(431)
(443)
(408)
(476)
(431)
(527)
(505)
(428)
(482)
(333)
(289)
(271)
(133)
(141)
(216)
(362)
(535)
(699)
(886)
(934)
(1 063)
(859)
(790)
(765)
(1 002)
(952)
(989)
(1 011)
Non-Reccuring Items
0
0
0
0
0
0
8
0
0
11
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(82)
0
0
(245)
(245)
(243)
0
0
(5)
(59)
(59)
(59)
(71)
0
0
0
27
0
0
0
(9)
0
0
0
0
0
0
3 691
3 681
0
0
103
153
0
0
260
287
230
230
10
204
194
194
194
Total Other Income
0
(11)
0
0
0
(12)
0
0
0
(2)
0
0
0
(3)
0
0
0
(196)
(16)
(15)
(14)
0
0
(2)
(3)
0
(5)
(5)
(14)
(19)
(31)
(38)
573
568
568
583
(25)
(36)
(33)
(61)
(88)
(77)
(35)
(34)
(9)
(25)
(24)
(81)
(73)
(69)
(68)
46
44
38
37
(3)
10
2
19
20
11
3
8
5
(82)
106
2
40
157
121
(35)
(51)
(78)
Pre-Tax Income
155
N/A
140
-10%
178
+27%
221
+24%
269
+22%
334
+24%
344
+3%
316
-8%
285
-10%
294
+3%
301
+2%
314
+4%
325
+3%
321
-1%
308
-4%
316
+2%
163
-48%
192
+18%
345
+80%
368
+7%
635
+73%
696
+10%
559
-20%
540
-3%
542
+0%
593
+9%
596
+1%
651
+9%
500
-23%
314
-37%
398
+27%
600
+51%
1 164
+94%
1 332
+14%
1 341
+1%
1 243
-7%
965
-22%
1 033
+7%
1 130
+9%
1 267
+12%
1 221
-4%
1 335
+9%
1 398
+5%
1 339
-4%
1 353
+1%
1 306
-3%
1 316
+1%
1 341
+2%
1 344
+0%
1 468
+9%
1 344
-8%
1 351
+1%
1 472
+9%
1 442
-2%
1 690
+17%
1 983
+17%
5 639
+184%
5 666
+0%
5 433
-4%
5 102
-6%
1 316
-74%
1 110
-16%
929
-16%
645
-31%
518
-20%
422
-19%
608
+44%
781
+28%
982
+26%
1 080
+10%
931
-14%
866
-7%
586
-32%
Net Income
Tax Provision
(32)
(27)
(33)
(42)
(51)
(64)
(66)
(60)
(54)
(56)
(57)
(60)
(62)
(63)
(60)
(64)
(42)
(32)
(56)
(49)
(82)
(97)
(70)
(70)
(68)
(67)
(68)
(71)
(48)
(22)
(33)
(63)
(172)
(169)
(170)
(146)
(100)
(12)
(16)
(102)
(92)
(390)
(432)
(423)
(445)
(490)
(495)
(482)
(476)
(353)
(342)
(328)
(340)
(296)
(337)
(379)
(1 232)
(1 252)
(1 196)
(1 124)
(256)
(209)
(170)
(160)
(163)
(110)
(183)
(189)
(242)
(302)
(252)
(249)
(161)
Income from Continuing Operations
124
113
145
179
218
270
278
256
232
238
244
255
263
258
249
251
121
160
289
319
553
598
488
470
474
525
529
580
452
293
365
537
992
1 163
1 171
1 098
865
1 021
1 114
1 165
1 130
945
966
916
908
816
821
859
868
1 115
1 001
1 023
1 131
1 146
1 353
1 604
4 408
4 415
4 237
3 978
1 060
901
759
485
356
312
425
592
740
777
680
617
425
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
(3)
4
12
20
31
34
34
35
36
31
22
18
4
(6)
(10)
(14)
(10)
(7)
(1)
(5)
(4)
(4)
(11)
(6)
(3)
6
18
(1)
(10)
(31)
(18)
(33)
(31)
(45)
(64)
(67)
(67)
(38)
(25)
Net Income (Common)
124
N/A
113
-9%
145
+29%
179
+23%
218
+22%
270
+24%
278
+3%
256
-8%
232
-9%
238
+3%
244
+2%
255
+4%
263
+3%
258
-2%
249
-4%
251
+1%
121
-52%
160
+32%
289
+81%
319
+10%
553
+73%
598
+8%
488
-18%
470
-4%
474
+1%
525
+11%
529
+1%
580
+10%
452
-22%
293
-35%
365
+25%
537
+47%
992
+85%
1 163
+17%
1 168
+0%
1 101
-6%
877
-20%
1 041
+19%
1 145
+10%
1 199
+5%
1 163
-3%
981
-16%
1 002
+2%
947
-6%
930
-2%
834
-10%
825
-1%
853
+3%
858
+1%
1 101
+28%
991
-10%
1 016
+3%
1 131
+11%
1 142
+1%
1 349
+18%
1 600
+19%
4 396
+175%
4 409
+0%
4 234
-4%
3 984
-6%
1 078
-73%
900
-17%
750
-17%
453
-40%
338
-26%
279
-17%
394
+42%
548
+39%
676
+23%
711
+5%
613
-14%
580
-5%
400
-31%
EPS (Diluted)
0.46
N/A
0.42
-9%
0.55
+31%
0.67
+22%
0.81
+21%
1.01
+25%
1.03
+2%
0.95
-8%
0.86
-9%
0.89
+3%
0.9
+1%
0.94
+4%
0.97
+3%
0.96
-1%
0.92
-4%
0.75
-18%
0.34
-55%
0.49
+44%
0.83
+69%
0.92
+11%
1.59
+73%
1.72
+8%
1.4
-19%
1.34
-4%
1.36
+1%
1.51
+11%
1.52
+1%
0.72
-53%
0.7
-3%
0.54
-23%
0.57
+6%
0.85
+49%
1.56
+84%
1.82
+17%
1.83
+1%
1.72
-6%
1.37
-20%
1.63
+19%
1.8
+10%
1.89
+5%
1.83
-3%
1.53
-16%
1.57
+3%
1.48
-6%
1.45
-2%
1.3
-10%
1.29
-1%
1.33
+3%
1.34
+1%
1.72
+28%
1.55
-10%
1.59
+3%
1.77
+11%
1.79
+1%
2.11
+18%
2.5
+18%
6.87
+175%
6.94
+1%
7.44
+7%
7.09
-5%
1.95
-72%
1.61
-17%
1.35
-16%
0.82
-39%
0.61
-26%
0.51
-16%
0.72
+41%
0.99
+38%
1.23
+24%
1.29
+5%
1.11
-14%
1.05
-5%
0.73
-30%