E
Energa SA
WSE:ENG
Energa SA
WSE:ENG
Price:
20.15
PLN
-0.49%
Market Closed
Market Cap:
zł8.3B
Income Statement
Earnings Waterfall
Energa SA
Energa SA
Income Statement
Energa SA
Energa SA
Currency: PLN
| 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 |
180
|
0
|
0
|
0
|
241
|
0
|
0
|
0
|
284
|
0
|
0
|
0
|
261
|
0
|
0
|
0
|
237
|
0
|
0
|
0
|
287
|
0
|
0
|
0
|
321
|
0
|
0
|
0
|
333
|
0
|
0
|
0
|
264
|
0
|
0
|
0
|
217
|
0
|
0
|
0
|
300
|
0
|
0
|
0
|
424
|
0
|
0
|
0
|
366
|
0
|
0
|
0
|
|
| Revenue |
11 177
N/A
|
11 205
+0%
|
11 351
+1%
|
11 473
+1%
|
11 429
0%
|
11 243
-2%
|
10 926
-3%
|
10 684
-2%
|
10 590
-1%
|
10 755
+2%
|
10 729
0%
|
10 755
+0%
|
10 804
+0%
|
10 512
-3%
|
10 316
-2%
|
10 220
-1%
|
10 181
0%
|
10 270
+1%
|
10 441
+2%
|
10 525
+1%
|
10 534
+0%
|
10 466
-1%
|
10 371
-1%
|
10 418
+0%
|
10 337
-1%
|
10 666
+3%
|
11 333
+6%
|
11 801
+4%
|
12 172
+3%
|
12 490
+3%
|
12 273
-2%
|
12 251
0%
|
12 458
+2%
|
12 646
+2%
|
13 032
+3%
|
13 336
+2%
|
13 692
+3%
|
15 189
+11%
|
16 540
+9%
|
18 730
+13%
|
20 444
+9%
|
22 929
+12%
|
24 361
+6%
|
24 909
+2%
|
26 087
+5%
|
24 918
-4%
|
24 259
-3%
|
23 428
-3%
|
22 753
-3%
|
22 435
-1%
|
22 055
-2%
|
21 860
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 482)
|
(9 586)
|
(9 652)
|
(9 619)
|
(9 455)
|
(9 163)
|
(8 860)
|
(8 576)
|
(8 428)
|
(8 552)
|
(8 657)
|
(8 694)
|
(8 766)
|
(8 742)
|
(8 891)
|
(8 761)
|
(8 380)
|
(8 790)
|
(8 667)
|
(8 893)
|
(8 675)
|
(8 506)
|
(8 248)
|
(8 276)
|
(8 548)
|
(8 744)
|
(9 682)
|
(10 095)
|
(10 435)
|
(11 049)
|
(10 729)
|
(10 598)
|
(10 233)
|
(10 267)
|
(10 368)
|
(10 440)
|
(10 971)
|
(12 120)
|
(13 163)
|
(15 058)
|
(17 798)
|
(18 620)
|
(20 584)
|
(21 247)
|
(21 876)
|
(22 434)
|
(21 280)
|
(20 742)
|
(19 507)
|
(19 132)
|
(18 730)
|
(18 246)
|
|
| Gross Profit |
1 694
N/A
|
1 619
-4%
|
1 699
+5%
|
1 854
+9%
|
1 974
+6%
|
2 081
+5%
|
2 066
-1%
|
2 109
+2%
|
2 162
+3%
|
2 203
+2%
|
2 072
-6%
|
2 061
-1%
|
2 038
-1%
|
1 770
-13%
|
1 425
-19%
|
1 459
+2%
|
1 801
+23%
|
1 480
-18%
|
1 774
+20%
|
1 632
-8%
|
1 859
+14%
|
1 960
+5%
|
2 123
+8%
|
2 142
+1%
|
1 789
-16%
|
1 922
+7%
|
1 651
-14%
|
1 706
+3%
|
1 737
+2%
|
1 441
-17%
|
1 544
+7%
|
1 653
+7%
|
2 225
+35%
|
2 379
+7%
|
2 664
+12%
|
2 896
+9%
|
2 721
-6%
|
3 069
+13%
|
3 377
+10%
|
3 672
+9%
|
2 646
-28%
|
4 309
+63%
|
3 777
-12%
|
3 662
-3%
|
4 211
+15%
|
2 484
-41%
|
2 979
+20%
|
2 686
-10%
|
3 246
+21%
|
3 303
+2%
|
3 325
+1%
|
3 614
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(730)
|
(787)
|
(763)
|
(827)
|
(695)
|
(747)
|
(772)
|
(655)
|
(604)
|
(725)
|
(718)
|
(770)
|
(657)
|
(851)
|
(839)
|
(832)
|
(671)
|
(744)
|
(703)
|
(703)
|
(620)
|
(717)
|
(765)
|
(770)
|
(807)
|
(843)
|
(824)
|
(843)
|
(768)
|
(966)
|
(1 476)
|
(1 570)
|
(1 212)
|
(1 538)
|
(1 256)
|
(1 294)
|
(1 317)
|
(1 469)
|
(1 523)
|
(1 447)
|
(1 144)
|
(1 707)
|
(1 771)
|
(1 995)
|
(2 519)
|
(2 059)
|
(1 819)
|
(1 636)
|
(1 236)
|
(1 882)
|
(1 970)
|
(2 004)
|
|
| Selling, General & Administrative |
(685)
|
(690)
|
(682)
|
(694)
|
(706)
|
(685)
|
(685)
|
(667)
|
(637)
|
(684)
|
(685)
|
(692)
|
(646)
|
(680)
|
(685)
|
(680)
|
(623)
|
(667)
|
(664)
|
(667)
|
(622)
|
(672)
|
(679)
|
(694)
|
(650)
|
(723)
|
(731)
|
(741)
|
(659)
|
(901)
|
(1 023)
|
(1 149)
|
(1 264)
|
(1 290)
|
(1 289)
|
(1 284)
|
(1 224)
|
(1 294)
|
(1 312)
|
(1 367)
|
(1 314)
|
(1 825)
|
(2 149)
|
(2 258)
|
(2 475)
|
(2 045)
|
(1 681)
|
(1 501)
|
(1 214)
|
(1 362)
|
(1 432)
|
(1 479)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(45)
|
(97)
|
(81)
|
(133)
|
12
|
(61)
|
(87)
|
12
|
58
|
(42)
|
(34)
|
(79)
|
23
|
(171)
|
(155)
|
(152)
|
(15)
|
(77)
|
(39)
|
(36)
|
47
|
(45)
|
(86)
|
(76)
|
(98)
|
(120)
|
(93)
|
(102)
|
(27)
|
(65)
|
(453)
|
(421)
|
119
|
(248)
|
33
|
(10)
|
(39)
|
(175)
|
(211)
|
(80)
|
236
|
118
|
378
|
263
|
21
|
(14)
|
(138)
|
(135)
|
55
|
(520)
|
(538)
|
(525)
|
|
| Operating Income |
965
N/A
|
832
-14%
|
936
+13%
|
1 027
+10%
|
1 279
+24%
|
1 334
+4%
|
1 294
-3%
|
1 454
+12%
|
1 558
+7%
|
1 478
-5%
|
1 353
-8%
|
1 291
-5%
|
1 381
+7%
|
919
-33%
|
586
-36%
|
627
+7%
|
1 130
+80%
|
736
-35%
|
1 071
+46%
|
929
-13%
|
1 239
+33%
|
1 243
+0%
|
1 358
+9%
|
1 372
+1%
|
982
-28%
|
1 079
+10%
|
827
-23%
|
863
+4%
|
969
+12%
|
475
-51%
|
68
-86%
|
83
+22%
|
1 013
+1 120%
|
841
-17%
|
1 408
+67%
|
1 602
+14%
|
1 404
-12%
|
1 600
+14%
|
1 854
+16%
|
2 225
+20%
|
1 502
-32%
|
2 602
+73%
|
2 006
-23%
|
1 667
-17%
|
1 692
+1%
|
425
-75%
|
1 160
+173%
|
1 050
-9%
|
2 010
+91%
|
1 421
-29%
|
1 355
-5%
|
1 610
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(172)
|
(300)
|
(234)
|
(276)
|
(136)
|
(175)
|
(224)
|
(207)
|
(175)
|
(205)
|
(206)
|
(213)
|
(206)
|
(242)
|
(285)
|
(296)
|
(243)
|
(194)
|
(173)
|
(179)
|
(179)
|
(280)
|
(263)
|
(225)
|
(197)
|
(247)
|
(253)
|
(296)
|
(1 186)
|
(1 266)
|
(1 806)
|
(1 828)
|
(877)
|
(777)
|
(97)
|
(46)
|
27
|
(34)
|
(166)
|
(216)
|
(134)
|
(268)
|
(356)
|
(421)
|
(408)
|
(686)
|
(715)
|
(742)
|
(387)
|
(772)
|
(783)
|
(757)
|
|
| Non-Reccuring Items |
(59)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(643)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
(509)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(629)
|
0
|
0
|
0
|
|
| Total Other Income |
(107)
|
0
|
0
|
0
|
(36)
|
0
|
(0)
|
(0)
|
(23)
|
(0)
|
(0)
|
(0)
|
(22)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
626
N/A
|
532
-15%
|
702
+32%
|
751
+7%
|
1 022
+36%
|
1 160
+13%
|
1 071
-8%
|
1 247
+16%
|
1 248
+0%
|
1 273
+2%
|
1 147
-10%
|
1 078
-6%
|
1 052
-2%
|
678
-36%
|
301
-56%
|
331
+10%
|
205
-38%
|
542
+164%
|
898
+66%
|
750
-16%
|
1 002
+34%
|
963
-4%
|
1 095
+14%
|
1 147
+5%
|
953
-17%
|
832
-13%
|
574
-31%
|
567
-1%
|
(759)
N/A
|
(791)
-4%
|
(1 738)
-120%
|
(1 745)
0%
|
(219)
+87%
|
64
N/A
|
1 311
+1 948%
|
1 556
+19%
|
1 269
-18%
|
1 566
+23%
|
1 688
+8%
|
2 009
+19%
|
1 177
-41%
|
2 334
+98%
|
1 650
-29%
|
1 246
-24%
|
1 098
-12%
|
(261)
N/A
|
445
N/A
|
308
-31%
|
640
+108%
|
649
+1%
|
572
-12%
|
853
+49%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(167)
|
(159)
|
(207)
|
(214)
|
(274)
|
(289)
|
(254)
|
(274)
|
(239)
|
(224)
|
(213)
|
(194)
|
(212)
|
(182)
|
(112)
|
(120)
|
(58)
|
(93)
|
(147)
|
(118)
|
(213)
|
(210)
|
(237)
|
(237)
|
(209)
|
(179)
|
(135)
|
(148)
|
(242)
|
(285)
|
(282)
|
(293)
|
(225)
|
(235)
|
(320)
|
(355)
|
(332)
|
(402)
|
(362)
|
(442)
|
(168)
|
(365)
|
(274)
|
(211)
|
(492)
|
(273)
|
(430)
|
(410)
|
(372)
|
(328)
|
(294)
|
(327)
|
|
| Income from Continuing Operations |
460
|
373
|
495
|
538
|
749
|
871
|
817
|
972
|
1 009
|
1 049
|
934
|
885
|
840
|
496
|
189
|
211
|
147
|
449
|
751
|
632
|
789
|
753
|
858
|
910
|
744
|
653
|
439
|
419
|
(1 001)
|
(1 076)
|
(2 020)
|
(2 038)
|
(444)
|
(171)
|
991
|
1 201
|
937
|
1 164
|
1 326
|
1 567
|
1 009
|
1 969
|
1 376
|
1 035
|
606
|
(534)
|
15
|
(102)
|
268
|
321
|
278
|
526
|
|
| Income to Minority Interest |
1
|
13
|
15
|
15
|
21
|
8
|
(3)
|
(9)
|
(24)
|
(25)
|
(18)
|
(15)
|
(8)
|
(8)
|
(6)
|
(4)
|
4
|
4
|
3
|
0
|
(16)
|
(15)
|
(13)
|
(11)
|
(5)
|
(3)
|
19
|
21
|
49
|
51
|
79
|
79
|
51
|
47
|
6
|
10
|
31
|
24
|
5
|
(22)
|
(42)
|
(47)
|
(24)
|
9
|
11
|
30
|
24
|
28
|
37
|
40
|
29
|
4
|
|
| Net Income (Common) |
457
N/A
|
365
-20%
|
489
+34%
|
528
+8%
|
764
+45%
|
874
+14%
|
808
-8%
|
961
+19%
|
982
+2%
|
1 022
+4%
|
916
-10%
|
870
-5%
|
832
-4%
|
488
-41%
|
183
-62%
|
207
+13%
|
151
-27%
|
453
+200%
|
754
+66%
|
632
-16%
|
773
+22%
|
738
-5%
|
845
+14%
|
899
+6%
|
739
-18%
|
650
-12%
|
458
-30%
|
440
-4%
|
(952)
N/A
|
(1 025)
-8%
|
(1 941)
-89%
|
(1 959)
-1%
|
(393)
+80%
|
(124)
+68%
|
997
N/A
|
1 211
+21%
|
968
-20%
|
1 188
+23%
|
1 331
+12%
|
1 545
+16%
|
967
-37%
|
1 922
+99%
|
1 352
-30%
|
1 044
-23%
|
617
-41%
|
(504)
N/A
|
39
N/A
|
(74)
N/A
|
305
N/A
|
361
+18%
|
307
-15%
|
530
+73%
|
|
| EPS (Diluted) |
1.11
N/A
|
0.88
-21%
|
1.18
+34%
|
1.27
+8%
|
1.86
+46%
|
2.1
+13%
|
1.97
-6%
|
2.33
+18%
|
2.38
+2%
|
2.47
+4%
|
2.21
-11%
|
2.1
-5%
|
2.01
-4%
|
1.18
-41%
|
0.44
-63%
|
0.5
+14%
|
0.36
-28%
|
1.09
+203%
|
1.82
+67%
|
1.52
-16%
|
1.87
+23%
|
1.77
-5%
|
2.03
+15%
|
2.16
+6%
|
1.79
-17%
|
1.57
-12%
|
1.11
-29%
|
1.06
-5%
|
-2.3
N/A
|
-2.48
-8%
|
-4.69
-89%
|
-4.73
-1%
|
-0.95
+80%
|
-0.3
+68%
|
2.41
N/A
|
2.93
+22%
|
2.34
-20%
|
2.87
+23%
|
3.22
+12%
|
3.73
+16%
|
2.34
-37%
|
4.64
+98%
|
3.27
-30%
|
2.52
-23%
|
1.49
-41%
|
-1.22
N/A
|
0.09
N/A
|
-0.18
N/A
|
0.74
N/A
|
0.87
+18%
|
0.74
-15%
|
1.28
+73%
|
|
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