Elektrotim SA
WSE:ELT
Income Statement
Earnings Waterfall
Elektrotim SA
Revenue
|
511.5m
PLN
|
Cost of Revenue
|
-441.9m
PLN
|
Gross Profit
|
69.6m
PLN
|
Operating Expenses
|
-35m
PLN
|
Operating Income
|
34.6m
PLN
|
Other Expenses
|
3.1m
PLN
|
Net Income
|
37.7m
PLN
|
Income Statement
Elektrotim SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
225
N/A
|
216
-4%
|
197
-9%
|
198
+0%
|
207
+5%
|
233
+12%
|
285
+22%
|
354
+24%
|
353
0%
|
339
-4%
|
303
-11%
|
258
-15%
|
252
-2%
|
258
+2%
|
281
+9%
|
293
+4%
|
300
+2%
|
307
+2%
|
302
-1%
|
310
+3%
|
319
+3%
|
320
+0%
|
294
-8%
|
259
-12%
|
254
-2%
|
239
-6%
|
256
+7%
|
277
+8%
|
276
0%
|
304
+10%
|
290
-5%
|
277
-5%
|
277
+0%
|
276
0%
|
362
+31%
|
506
+40%
|
551
+9%
|
603
+9%
|
643
+7%
|
547
-15%
|
511
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(197)
|
(192)
|
(176)
|
(177)
|
(186)
|
(207)
|
(252)
|
(307)
|
(306)
|
(297)
|
(267)
|
(235)
|
(230)
|
(235)
|
(253)
|
(268)
|
(275)
|
(282)
|
(280)
|
(286)
|
(295)
|
(301)
|
(280)
|
(250)
|
(240)
|
(216)
|
(226)
|
(238)
|
(239)
|
(263)
|
(251)
|
(245)
|
(249)
|
(254)
|
(326)
|
(438)
|
(469)
|
(506)
|
(540)
|
(471)
|
(442)
|
|
Gross Profit |
29
N/A
|
24
-17%
|
22
-10%
|
21
-4%
|
21
+2%
|
26
+23%
|
33
+27%
|
47
+44%
|
47
-1%
|
43
-9%
|
36
-16%
|
23
-36%
|
22
-5%
|
22
+1%
|
28
+26%
|
25
-8%
|
25
-2%
|
25
+0%
|
22
-13%
|
24
+11%
|
24
-1%
|
19
-20%
|
14
-27%
|
9
-34%
|
14
+52%
|
23
+66%
|
30
+32%
|
39
+28%
|
38
-2%
|
42
+10%
|
39
-6%
|
32
-17%
|
29
-12%
|
22
-22%
|
37
+65%
|
67
+84%
|
81
+21%
|
97
+19%
|
103
+6%
|
76
-26%
|
70
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(16)
|
(17)
|
(15)
|
(16)
|
(17)
|
(17)
|
(21)
|
(19)
|
(20)
|
(19)
|
(21)
|
(21)
|
(23)
|
(24)
|
(26)
|
(25)
|
(25)
|
(25)
|
(24)
|
(23)
|
(25)
|
(22)
|
(24)
|
(25)
|
(23)
|
(26)
|
(21)
|
(21)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(26)
|
(33)
|
(36)
|
(37)
|
(41)
|
(40)
|
(35)
|
|
Selling, General & Administrative |
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(19)
|
(21)
|
(22)
|
(22)
|
(21)
|
(19)
|
(20)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(22)
|
(24)
|
(24)
|
(23)
|
(21)
|
(23)
|
(23)
|
(24)
|
(21)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(27)
|
(27)
|
(27)
|
(29)
|
(26)
|
(26)
|
|
Other Operating Expenses |
0
|
2
|
1
|
2
|
2
|
1
|
1
|
(0)
|
3
|
3
|
3
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
0
|
(1)
|
1
|
(3)
|
(3)
|
1
|
(2)
|
(0)
|
2
|
(1)
|
0
|
1
|
1
|
2
|
(1)
|
(6)
|
(9)
|
(9)
|
(12)
|
(14)
|
(9)
|
|
Operating Income |
11
N/A
|
8
-29%
|
5
-37%
|
6
+22%
|
5
-13%
|
9
+78%
|
16
+74%
|
26
+69%
|
28
+5%
|
23
-17%
|
17
-25%
|
2
-89%
|
1
-63%
|
(1)
N/A
|
3
N/A
|
(1)
N/A
|
(0)
+69%
|
0
N/A
|
(3)
N/A
|
(1)
+82%
|
0
N/A
|
(6)
N/A
|
(8)
-40%
|
(15)
-82%
|
(12)
+22%
|
0
N/A
|
5
+1 288%
|
18
+289%
|
17
-4%
|
17
+3%
|
16
-6%
|
10
-40%
|
5
-45%
|
1
-86%
|
11
+1 329%
|
34
+212%
|
45
+32%
|
60
+34%
|
62
+3%
|
36
-43%
|
35
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
1
|
(0)
|
(0)
|
(1)
|
1
|
(3)
|
|
Non-Reccuring Items |
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
5
|
6
|
6
|
6
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
18
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
(2)
|
1
|
0
|
(0)
|
(3)
|
(3)
|
|
Pre-Tax Income |
6
N/A
|
5
-17%
|
3
-49%
|
3
+16%
|
4
+21%
|
8
+123%
|
14
+79%
|
27
+92%
|
27
0%
|
22
-19%
|
16
-28%
|
2
-87%
|
0
-80%
|
(2)
N/A
|
2
N/A
|
(3)
N/A
|
(3)
+3%
|
(3)
N/A
|
(6)
-134%
|
(3)
+55%
|
(4)
-44%
|
(10)
-171%
|
(12)
-21%
|
(18)
-47%
|
(8)
+56%
|
5
N/A
|
9
+85%
|
22
+143%
|
15
-30%
|
16
+3%
|
15
-4%
|
8
-50%
|
4
-49%
|
(0)
N/A
|
11
N/A
|
30
+187%
|
43
+42%
|
58
+34%
|
58
+1%
|
32
-45%
|
47
+45%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
0
|
(0)
|
0
|
4
|
2
|
1
|
0
|
(5)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
0
|
(1)
|
(8)
|
(9)
|
(13)
|
(16)
|
(13)
|
(12)
|
|
Income from Continuing Operations |
5
|
5
|
3
|
1
|
2
|
6
|
11
|
22
|
21
|
16
|
11
|
(1)
|
(1)
|
(2)
|
1
|
(4)
|
(6)
|
(5)
|
(9)
|
(4)
|
(4)
|
(11)
|
(12)
|
(14)
|
(6)
|
6
|
9
|
17
|
11
|
11
|
11
|
6
|
3
|
0
|
10
|
22
|
34
|
44
|
42
|
20
|
35
|
|
Income to Minority Interest |
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(0)
|
1
|
3
|
3
|
|
Net Income (Common) |
6
N/A
|
5
-16%
|
3
-45%
|
1
-60%
|
2
+96%
|
6
+162%
|
11
+98%
|
22
+97%
|
20
-7%
|
16
-23%
|
11
-30%
|
(1)
N/A
|
(1)
-44%
|
(2)
-188%
|
1
N/A
|
(4)
N/A
|
(6)
-25%
|
(5)
+11%
|
(9)
-74%
|
(4)
+55%
|
(4)
+4%
|
(11)
-184%
|
(12)
-14%
|
(15)
-19%
|
(6)
+59%
|
6
N/A
|
9
+54%
|
17
+87%
|
3
-81%
|
4
+13%
|
3
-3%
|
7
+89%
|
3
-59%
|
0
-90%
|
9
+3 487%
|
22
+132%
|
33
+51%
|
44
+32%
|
42
-3%
|
22
-47%
|
38
+68%
|
|
EPS (Diluted) |
0.58
N/A
|
0.49
-16%
|
0.27
-45%
|
0.11
-59%
|
0.21
+91%
|
0.55
+162%
|
1.09
+98%
|
2.16
+98%
|
2.01
-7%
|
1.55
-23%
|
1.09
-30%
|
-0.06
N/A
|
-0.08
-33%
|
-0.23
-188%
|
0.08
N/A
|
-0.45
N/A
|
-0.56
-24%
|
-0.5
+11%
|
-0.87
-74%
|
-0.39
+55%
|
-0.38
+3%
|
-1.07
-182%
|
-1.22
-14%
|
-1.46
-20%
|
-0.6
+59%
|
0.58
N/A
|
0.89
+53%
|
1.66
+87%
|
0.31
-81%
|
0.35
+13%
|
0.34
-3%
|
0.66
+94%
|
0.27
-59%
|
0.03
-89%
|
0.95
+3 067%
|
2.2
+132%
|
3.32
+51%
|
4.37
+32%
|
4.24
-3%
|
2.24
-47%
|
3.77
+68%
|