Centrum Medyczne Enel Med SA
WSE:ENE
Income Statement
Earnings Waterfall
Centrum Medyczne Enel Med SA
Revenue
|
618.5m
PLN
|
Cost of Revenue
|
-592.6m
PLN
|
Gross Profit
|
26m
PLN
|
Operating Expenses
|
-19.6m
PLN
|
Operating Income
|
6.4m
PLN
|
Other Expenses
|
1.9m
PLN
|
Net Income
|
8.2m
PLN
|
Income Statement
Centrum Medyczne Enel Med 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 |
207
N/A
|
212
+3%
|
218
+3%
|
216
-1%
|
214
-1%
|
216
+1%
|
219
+1%
|
226
+3%
|
235
+4%
|
244
+4%
|
254
+4%
|
265
+4%
|
274
+3%
|
285
+4%
|
296
+4%
|
309
+4%
|
324
+5%
|
338
+4%
|
350
+4%
|
360
+3%
|
372
+3%
|
382
+3%
|
393
+3%
|
406
+3%
|
418
+3%
|
424
+2%
|
410
-3%
|
407
-1%
|
400
-2%
|
398
0%
|
525
+32%
|
748
+42%
|
441
-41%
|
772
+75%
|
806
+4%
|
591
-27%
|
495
-16%
|
637
+29%
|
542
-15%
|
589
+9%
|
619
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(187)
|
(191)
|
(196)
|
(194)
|
(193)
|
(195)
|
(198)
|
(206)
|
(216)
|
(226)
|
(235)
|
(243)
|
(252)
|
(261)
|
(271)
|
(285)
|
(306)
|
(321)
|
(337)
|
(345)
|
(348)
|
(360)
|
(368)
|
(383)
|
(394)
|
(400)
|
(381)
|
(377)
|
(370)
|
(367)
|
(498)
|
(712)
|
(419)
|
(744)
|
(791)
|
(582)
|
(484)
|
(626)
|
(514)
|
(565)
|
(593)
|
|
Gross Profit |
19
N/A
|
21
+10%
|
22
+0%
|
21
-1%
|
21
-1%
|
21
+2%
|
21
-1%
|
20
-5%
|
19
-4%
|
18
-7%
|
19
+8%
|
22
+12%
|
22
N/A
|
24
+11%
|
25
+5%
|
24
-5%
|
18
-24%
|
17
-4%
|
13
-24%
|
15
+14%
|
24
+57%
|
23
-4%
|
25
+12%
|
22
-11%
|
24
+6%
|
24
0%
|
29
+22%
|
31
+8%
|
30
-2%
|
32
+4%
|
27
-16%
|
36
+34%
|
22
-38%
|
28
+26%
|
15
-46%
|
9
-37%
|
11
+16%
|
11
+1%
|
28
+157%
|
25
-12%
|
26
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(14)
|
21
|
22
|
20
|
20
|
(17)
|
(17)
|
(17)
|
(19)
|
(19)
|
(19)
|
(17)
|
(18)
|
(18)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(19)
|
(19)
|
(16)
|
(15)
|
(16)
|
(14)
|
(17)
|
(27)
|
(19)
|
(29)
|
(39)
|
(34)
|
(31)
|
(38)
|
(28)
|
(23)
|
(20)
|
|
Selling, General & Administrative |
(13)
|
(14)
|
(14)
|
(14)
|
(16)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
(19)
|
(20)
|
(21)
|
(20)
|
(24)
|
(36)
|
(24)
|
(39)
|
(48)
|
(41)
|
(37)
|
(45)
|
(36)
|
(35)
|
(34)
|
|
Other Operating Expenses |
1
|
1
|
37
|
38
|
36
|
36
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
1
|
0
|
(0)
|
0
|
1
|
0
|
1
|
1
|
2
|
1
|
3
|
4
|
4
|
6
|
7
|
9
|
5
|
11
|
10
|
7
|
6
|
7
|
8
|
12
|
14
|
|
Operating Income |
8
N/A
|
7
-5%
|
43
+496%
|
43
+0%
|
41
-5%
|
41
+1%
|
4
-89%
|
3
-39%
|
2
-25%
|
(1)
N/A
|
0
N/A
|
3
+1 300%
|
4
+58%
|
7
+51%
|
7
+1%
|
5
-34%
|
(2)
N/A
|
(4)
-96%
|
(8)
-131%
|
(7)
+20%
|
1
N/A
|
1
-35%
|
4
+311%
|
3
-33%
|
4
+76%
|
4
-3%
|
13
+192%
|
16
+24%
|
14
-11%
|
18
+28%
|
10
-44%
|
9
-13%
|
3
-61%
|
(1)
N/A
|
(24)
-2 838%
|
(24)
-2%
|
(20)
+18%
|
(27)
-36%
|
0
N/A
|
2
+825%
|
6
+264%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
2
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(10)
|
(5)
|
(14)
|
(13)
|
(10)
|
(20)
|
(11)
|
(11)
|
(12)
|
(5)
|
(5)
|
(11)
|
(16)
|
(7)
|
(8)
|
4
|
4
|
7
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
(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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
3
N/A
|
5
+44%
|
42
+763%
|
43
+1%
|
42
-3%
|
43
+4%
|
5
-88%
|
4
-29%
|
1
-65%
|
(2)
N/A
|
(1)
+55%
|
2
N/A
|
3
+111%
|
6
+74%
|
6
+2%
|
3
-45%
|
(4)
N/A
|
(5)
-48%
|
(10)
-92%
|
(8)
+20%
|
0
N/A
|
(3)
N/A
|
0
N/A
|
(8)
N/A
|
(1)
+87%
|
(10)
-892%
|
(0)
+96%
|
6
N/A
|
(4)
N/A
|
7
N/A
|
(1)
N/A
|
(3)
-158%
|
0
N/A
|
(6)
N/A
|
(35)
-456%
|
(41)
-16%
|
(28)
+31%
|
(36)
-27%
|
5
N/A
|
5
+17%
|
10
+84%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
2
|
(0)
|
(2)
|
1
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
2
|
4
|
4
|
5
|
2
|
2
|
(2)
|
|
Income from Continuing Operations |
3
|
4
|
42
|
43
|
41
|
42
|
4
|
2
|
1
|
(2)
|
(1)
|
1
|
2
|
3
|
4
|
2
|
(3)
|
(5)
|
(9)
|
(7)
|
(1)
|
(3)
|
(1)
|
(7)
|
(2)
|
(8)
|
(1)
|
4
|
(3)
|
4
|
(3)
|
(5)
|
(1)
|
(8)
|
(33)
|
(37)
|
(24)
|
(30)
|
7
|
7
|
8
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3
N/A
|
4
+76%
|
42
+861%
|
43
+2%
|
42
-4%
|
43
+2%
|
4
-91%
|
2
-38%
|
1
-77%
|
(2)
N/A
|
(1)
+50%
|
1
N/A
|
2
+206%
|
3
+75%
|
4
+13%
|
2
-56%
|
(3)
N/A
|
(5)
-39%
|
(9)
-102%
|
(7)
+23%
|
(1)
+90%
|
(3)
-329%
|
(1)
+78%
|
(7)
-912%
|
(2)
+65%
|
(8)
-235%
|
(1)
+94%
|
4
N/A
|
(3)
N/A
|
6
N/A
|
(1)
N/A
|
(3)
-303%
|
(1)
+48%
|
(8)
-463%
|
(33)
-321%
|
(37)
-10%
|
(24)
+36%
|
(30)
-29%
|
7
N/A
|
7
+3%
|
8
+20%
|
|
EPS (Diluted) |
0.11
N/A
|
0.18
+64%
|
1.79
+894%
|
1.82
+2%
|
1.76
-3%
|
1.8
+2%
|
0.16
-91%
|
0.1
-38%
|
0.02
-80%
|
-0.1
N/A
|
-0.14
-40%
|
0.02
N/A
|
0.08
+300%
|
0.13
+63%
|
0.15
+15%
|
0.07
-53%
|
-0.14
N/A
|
-0.19
-36%
|
-0.39
-105%
|
-0.3
+23%
|
-0.03
+90%
|
-0.13
-333%
|
-0.03
+77%
|
-0.3
-900%
|
-0.1
+67%
|
-0.35
-250%
|
-0.02
+94%
|
0.18
N/A
|
-0.14
N/A
|
0.27
N/A
|
-0.02
N/A
|
-0.11
-450%
|
-0.06
+45%
|
-0.29
-383%
|
-1.19
-310%
|
-1.3
-9%
|
-0.83
+36%
|
-1.07
-29%
|
0.24
N/A
|
0.24
N/A
|
0.29
+21%
|