D
Dadelo SA
WSE:DAD
Dadelo SA
WSE:DAD
Price:
75
PLN
-1.83%
Market Closed
Market Cap:
zł875.3m
Income Statement
Earnings Waterfall
Dadelo SA
Dadelo SA
Income Statement
Dadelo SA
Dadelo SA
Currency: PLN
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
89
N/A
|
100
+13%
|
112
+11%
|
117
+5%
|
127
+8%
|
156
+23%
|
179
+15%
|
189
+5%
|
215
+14%
|
304
+42%
|
326
+7%
|
281
-14%
|
364
+30%
|
364
+0%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(61)
|
(70)
|
(78)
|
(81)
|
(89)
|
(111)
|
(129)
|
(137)
|
(154)
|
(213)
|
(225)
|
(191)
|
(249)
|
(247)
|
|
| Gross Profit |
28
N/A
|
30
+7%
|
34
+11%
|
36
+7%
|
38
+5%
|
45
+20%
|
51
+12%
|
52
+3%
|
61
+17%
|
91
+50%
|
101
+11%
|
89
-12%
|
115
+28%
|
117
+2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(21)
|
(26)
|
(29)
|
(31)
|
(34)
|
(41)
|
(48)
|
(52)
|
(57)
|
(76)
|
(81)
|
(74)
|
(95)
|
(92)
|
|
| Selling, General & Administrative |
(22)
|
(26)
|
(29)
|
(31)
|
(34)
|
(41)
|
(48)
|
(51)
|
(56)
|
(76)
|
(80)
|
(73)
|
(93)
|
(90)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
7
N/A
|
5
-34%
|
5
+7%
|
4
-11%
|
4
-21%
|
4
+5%
|
3
-28%
|
0
-99%
|
4
+9 915%
|
15
+274%
|
20
+38%
|
15
-26%
|
20
+33%
|
25
+24%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
5
-29%
|
5
+4%
|
5
-6%
|
4
-21%
|
4
+15%
|
3
-31%
|
1
-81%
|
4
+571%
|
14
+244%
|
19
+42%
|
14
-26%
|
18
+29%
|
23
+22%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
6
|
4
|
4
|
4
|
3
|
3
|
2
|
0
|
3
|
11
|
15
|
12
|
15
|
18
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
4
-28%
|
4
+3%
|
4
-6%
|
3
-27%
|
3
+22%
|
2
-29%
|
0
-97%
|
3
+3 587%
|
13
+323%
|
15
+19%
|
12
-24%
|
15
+29%
|
16
+8%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.35
-27%
|
0.36
+3%
|
0.34
-6%
|
0.24
-29%
|
0.3
+25%
|
0.21
-30%
|
0.01
-95%
|
0.26
+2 500%
|
1.09
+319%
|
1.3
+19%
|
0.99
-24%
|
1.28
+29%
|
1.38
+8%
|
|
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