Europejskie Centrum Odszkodowan SA
WSE:EUC
Income Statement
Earnings Waterfall
Europejskie Centrum Odszkodowan SA
Income Statement
Europejskie Centrum Odszkodowan SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
24
N/A
|
27
+12%
|
30
+12%
|
34
+12%
|
35
+3%
|
36
+3%
|
38
+4%
|
40
+6%
|
46
+15%
|
49
+8%
|
51
+3%
|
51
+2%
|
49
-4%
|
49
+0%
|
52
+6%
|
56
+6%
|
62
+11%
|
70
+14%
|
80
+14%
|
87
+9%
|
91
+4%
|
94
+3%
|
93
-1%
|
91
-2%
|
89
-3%
|
89
+0%
|
84
-5%
|
90
+7%
|
98
+9%
|
98
-1%
|
102
+5%
|
97
-5%
|
80
-17%
|
79
-1%
|
74
-6%
|
77
+3%
|
75
-3%
|
71
-5%
|
67
-6%
|
59
-12%
|
62
+6%
|
60
-4%
|
58
-3%
|
56
-4%
|
37
-34%
|
70
+91%
|
66
-6%
|
63
-5%
|
1
-98%
|
23
+1 571%
|
20
-12%
|
17
-16%
|
20
+19%
|
19
-4%
|
16
-17%
|
15
-6%
|
13
-12%
|
14
+6%
|
16
+12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(14)
|
(15)
|
(19)
|
(18)
|
(19)
|
(22)
|
(24)
|
(28)
|
(31)
|
(32)
|
(33)
|
(30)
|
(30)
|
(32)
|
(34)
|
(37)
|
(41)
|
(47)
|
(51)
|
(56)
|
(58)
|
(58)
|
(57)
|
(53)
|
(52)
|
(50)
|
(53)
|
(62)
|
(67)
|
(71)
|
(70)
|
(62)
|
(58)
|
(54)
|
(57)
|
(59)
|
(56)
|
(54)
|
(47)
|
(48)
|
(46)
|
(45)
|
(42)
|
(34)
|
(59)
|
(55)
|
(54)
|
(14)
|
(30)
|
(29)
|
(27)
|
(18)
|
(18)
|
(16)
|
(16)
|
(14)
|
(14)
|
(14)
|
|
| Gross Profit |
12
N/A
|
13
+11%
|
15
+13%
|
15
+2%
|
17
+13%
|
17
-1%
|
16
-5%
|
15
-4%
|
17
+12%
|
18
+2%
|
18
+2%
|
19
+3%
|
19
+2%
|
19
+1%
|
20
+7%
|
22
+6%
|
25
+16%
|
29
+15%
|
34
+16%
|
36
+8%
|
35
-3%
|
36
+3%
|
35
-3%
|
34
-3%
|
36
+4%
|
37
+4%
|
35
-7%
|
37
+8%
|
36
-3%
|
31
-14%
|
32
+2%
|
27
-16%
|
18
-32%
|
21
+18%
|
20
-5%
|
20
+0%
|
15
-24%
|
15
-4%
|
13
-10%
|
11
-14%
|
14
+23%
|
14
+0%
|
13
-5%
|
14
+2%
|
2
-83%
|
11
+368%
|
10
-7%
|
9
-11%
|
(13)
N/A
|
(8)
+39%
|
(9)
-18%
|
(10)
-13%
|
3
N/A
|
2
-42%
|
(0)
N/A
|
(0)
-454%
|
(1)
-153%
|
0
N/A
|
2
+294%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(15)
|
(14)
|
(10)
|
(8)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(19)
|
(21)
|
(21)
|
(23)
|
(66)
|
(70)
|
(70)
|
(68)
|
(4)
|
(4)
|
(4)
|
(4)
|
13
|
13
|
14
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(12)
|
(14)
|
(14)
|
(14)
|
(13)
|
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(13)
|
(13)
|
(13)
|
(25)
|
(13)
|
(12)
|
(11)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
3
|
4
|
5
|
5
|
5
|
7
|
8
|
9
|
8
|
7
|
7
|
6
|
6
|
(11)
|
(8)
|
(8)
|
(10)
|
(41)
|
(57)
|
(58)
|
(58)
|
0
|
(1)
|
(1)
|
(1)
|
17
|
16
|
16
|
|
| Operating Income |
7
N/A
|
8
+11%
|
8
+1%
|
8
-5%
|
9
+17%
|
9
-5%
|
10
+10%
|
10
+0%
|
10
+0%
|
10
+3%
|
9
-7%
|
9
+0%
|
10
+10%
|
12
+13%
|
13
+12%
|
14
+11%
|
16
+15%
|
21
+27%
|
25
+19%
|
27
+8%
|
25
-7%
|
26
+3%
|
24
-6%
|
24
-2%
|
24
+1%
|
24
+1%
|
20
-17%
|
21
+5%
|
21
+0%
|
17
-18%
|
21
+22%
|
18
-13%
|
13
-29%
|
18
+35%
|
16
-10%
|
16
+0%
|
12
-25%
|
12
-1%
|
12
-1%
|
10
-18%
|
11
+11%
|
11
+3%
|
10
-7%
|
11
+7%
|
(16)
N/A
|
(10)
+40%
|
(11)
-9%
|
(13)
-24%
|
(78)
-488%
|
(77)
+1%
|
(79)
-2%
|
(79)
+1%
|
(2)
+98%
|
(3)
-74%
|
(4)
-64%
|
(4)
+2%
|
12
N/A
|
14
+14%
|
16
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
0
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(26)
|
(26)
|
(26)
|
(26)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
9
+12%
|
9
+3%
|
9
-4%
|
10
+15%
|
9
-4%
|
10
+4%
|
10
-2%
|
9
-2%
|
10
+1%
|
9
-5%
|
9
+1%
|
11
+21%
|
11
+3%
|
13
+12%
|
14
+10%
|
17
+19%
|
20
+22%
|
25
+21%
|
27
+9%
|
26
-2%
|
27
+4%
|
26
-5%
|
26
-1%
|
25
-2%
|
25
0%
|
20
-19%
|
20
-2%
|
18
-9%
|
14
-25%
|
17
+28%
|
15
-13%
|
11
-30%
|
15
+44%
|
13
-15%
|
13
-1%
|
9
-30%
|
9
+0%
|
9
+4%
|
8
-19%
|
9
+15%
|
9
-2%
|
8
-7%
|
8
+5%
|
(20)
N/A
|
(16)
+22%
|
(17)
-9%
|
(20)
-17%
|
(107)
-424%
|
(108)
-1%
|
(108)
0%
|
(107)
+2%
|
(4)
+96%
|
(5)
-34%
|
(7)
-42%
|
(7)
+2%
|
11
N/A
|
12
+15%
|
14
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
1
|
2
|
3
|
1
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
6
|
7
|
7
|
7
|
8
|
7
|
11
|
11
|
11
|
11
|
8
|
8
|
10
|
11
|
12
|
13
|
15
|
18
|
22
|
24
|
23
|
23
|
27
|
28
|
28
|
26
|
16
|
16
|
14
|
12
|
14
|
11
|
7
|
11
|
9
|
10
|
7
|
7
|
8
|
6
|
7
|
7
|
7
|
7
|
(20)
|
(16)
|
(18)
|
(21)
|
(105)
|
(106)
|
(106)
|
(104)
|
(4)
|
(6)
|
(8)
|
(7)
|
10
|
12
|
14
|
|
| 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)
|
(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
|
|
| Net Income (Common) |
6
N/A
|
7
+11%
|
7
+1%
|
7
-5%
|
8
+18%
|
7
-4%
|
11
+52%
|
11
-2%
|
11
+1%
|
11
+0%
|
8
-30%
|
8
+6%
|
10
+24%
|
11
+7%
|
12
+8%
|
13
+9%
|
15
+19%
|
18
+19%
|
22
+22%
|
24
+7%
|
23
-4%
|
23
+4%
|
27
+17%
|
28
+1%
|
28
+0%
|
26
-6%
|
16
-37%
|
16
-2%
|
14
-12%
|
12
-18%
|
14
+20%
|
11
-21%
|
7
-40%
|
10
+55%
|
9
-13%
|
10
+7%
|
7
-24%
|
7
-6%
|
8
+12%
|
6
-25%
|
7
+19%
|
7
+4%
|
7
-9%
|
7
+9%
|
(20)
N/A
|
(17)
+18%
|
(18)
-9%
|
(21)
-17%
|
(105)
-395%
|
(106)
-1%
|
(106)
0%
|
(104)
+2%
|
(4)
+96%
|
(6)
-35%
|
(8)
-36%
|
(7)
+3%
|
10
N/A
|
12
+15%
|
14
+17%
|
|
| EPS (Diluted) |
1.1
N/A
|
1.21
+10%
|
1.23
+2%
|
1.15
-7%
|
1.37
+19%
|
1.31
-4%
|
1.98
+51%
|
1.98
N/A
|
1.99
+1%
|
2.01
+1%
|
1.41
-30%
|
1.49
+6%
|
1.83
+23%
|
1.95
+7%
|
2.11
+8%
|
2.29
+9%
|
2.72
+19%
|
3.24
+19%
|
3.94
+22%
|
4.21
+7%
|
4.04
-4%
|
4.19
+4%
|
4.88
+16%
|
4.93
+1%
|
4.94
+0%
|
4.65
-6%
|
2.93
-37%
|
2.88
-2%
|
2.53
-12%
|
2.08
-18%
|
2.48
+19%
|
1.97
-21%
|
1.18
-40%
|
1.83
+55%
|
1.6
-13%
|
1.72
+7%
|
1.3
-24%
|
1.22
-6%
|
1.37
+12%
|
1.03
-25%
|
1.23
+19%
|
1.28
+4%
|
1.17
-9%
|
1.28
+9%
|
-3.6
N/A
|
-2.95
+18%
|
-3.22
-9%
|
-3.77
-17%
|
-18.67
-395%
|
-18.91
-1%
|
-18.94
0%
|
-18.57
+2%
|
-0.73
+96%
|
-0.99
-36%
|
-1.35
-36%
|
-1.31
+3%
|
1.82
N/A
|
2.1
+15%
|
2.45
+17%
|
|