Fast Finance SA w restrukturyzacji
WSE:FFI
Income Statement
Earnings Waterfall
Fast Finance SA w restrukturyzacji
Income Statement
Fast Finance SA w restrukturyzacji
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
29
N/A
|
28
-3%
|
27
-2%
|
28
+2%
|
27
-2%
|
27
-1%
|
27
+1%
|
27
-2%
|
30
+11%
|
33
+12%
|
40
+20%
|
40
-1%
|
36
-8%
|
40
+10%
|
40
+0%
|
45
+11%
|
44
-2%
|
28
-37%
|
28
+3%
|
21
-27%
|
19
-6%
|
15
-22%
|
10
-34%
|
9
-14%
|
7
-20%
|
7
0%
|
6
-9%
|
5
-14%
|
5
-11%
|
7
+40%
|
7
+0%
|
6
-2%
|
7
+4%
|
6
-6%
|
6
-3%
|
5
-17%
|
4
-27%
|
2
-45%
|
1
-48%
|
1
+25%
|
1
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(9)
|
(9)
|
(8)
|
(15)
|
(14)
|
(18)
|
(18)
|
(5)
|
(8)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Gross Profit |
26
N/A
|
25
-2%
|
25
-2%
|
25
+2%
|
25
-2%
|
24
-1%
|
24
+0%
|
24
-2%
|
26
+10%
|
30
+15%
|
31
+2%
|
31
+1%
|
28
-8%
|
25
-12%
|
26
+3%
|
26
+2%
|
25
-3%
|
22
-13%
|
21
-6%
|
17
-18%
|
15
-10%
|
11
-27%
|
9
-23%
|
7
-16%
|
6
-16%
|
6
-1%
|
5
-10%
|
5
-11%
|
4
-15%
|
6
+40%
|
6
-2%
|
6
N/A
|
6
+5%
|
6
-7%
|
5
-4%
|
5
-15%
|
3
-26%
|
2
-42%
|
1
-38%
|
1
+10%
|
1
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(13)
|
(13)
|
(12)
|
(11)
|
(121)
|
(120)
|
(118)
|
(117)
|
(23)
|
(22)
|
(22)
|
(22)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
13
|
14
|
24
|
25
|
6
|
6
|
|
| Selling, General & Administrative |
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
1
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(111)
|
(111)
|
(111)
|
(111)
|
(17)
|
(17)
|
(17)
|
(17)
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
18
|
18
|
28
|
28
|
9
|
9
|
|
| Operating Income |
14
N/A
|
14
-1%
|
13
-3%
|
13
+0%
|
13
-2%
|
13
-2%
|
13
+2%
|
13
-2%
|
15
+18%
|
19
+26%
|
19
-1%
|
19
+1%
|
17
-12%
|
13
-21%
|
13
-4%
|
12
-8%
|
10
-11%
|
9
-13%
|
8
-15%
|
5
-32%
|
4
-15%
|
(109)
N/A
|
(111)
-1%
|
(111)
+0%
|
(111)
0%
|
(17)
+85%
|
(17)
0%
|
(17)
-3%
|
(18)
-3%
|
1
N/A
|
1
-25%
|
2
+183%
|
2
-7%
|
0
-83%
|
0
-93%
|
17
+77 169%
|
17
-1%
|
26
+53%
|
26
-1%
|
7
-73%
|
7
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(6)
|
(7)
|
(5)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
1
|
(0)
|
(75)
|
(1)
|
(1)
|
(0)
|
74
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
(5)
|
0
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
10
+1%
|
10
N/A
|
10
+2%
|
10
N/A
|
12
+25%
|
13
+1%
|
13
0%
|
13
+6%
|
12
-7%
|
12
0%
|
12
-2%
|
12
-2%
|
11
-7%
|
11
+1%
|
11
+1%
|
11
-4%
|
9
-14%
|
8
-11%
|
5
-42%
|
(70)
N/A
|
(110)
-57%
|
(112)
-2%
|
(111)
+1%
|
(38)
+66%
|
(17)
+54%
|
(17)
+1%
|
(17)
-2%
|
(18)
-2%
|
1
N/A
|
1
-22%
|
2
+247%
|
3
+50%
|
0
-85%
|
0
-21%
|
18
+4 906%
|
16
-8%
|
26
+61%
|
26
-1%
|
7
-73%
|
7
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
8
|
8
|
8
|
8
|
9
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
8
|
8
|
8
|
8
|
7
|
7
|
4
|
(71)
|
(110)
|
(112)
|
(111)
|
(38)
|
(18)
|
(18)
|
(18)
|
(18)
|
1
|
1
|
1
|
2
|
(1)
|
(1)
|
17
|
16
|
26
|
26
|
7
|
7
|
|
| Net Income (Common) |
8
N/A
|
8
+0%
|
8
-1%
|
8
+1%
|
9
+3%
|
10
+16%
|
10
+1%
|
10
0%
|
10
+1%
|
10
-1%
|
10
0%
|
10
-2%
|
10
-2%
|
8
-15%
|
8
-1%
|
8
+1%
|
8
-4%
|
7
-6%
|
7
-9%
|
4
-42%
|
(71)
N/A
|
(110)
-56%
|
(112)
-1%
|
(111)
+1%
|
(38)
+66%
|
(18)
+53%
|
(18)
+1%
|
(18)
-1%
|
(18)
-2%
|
1
N/A
|
1
-18%
|
1
+140%
|
2
+69%
|
(1)
N/A
|
(1)
-18%
|
17
N/A
|
16
-8%
|
26
+65%
|
26
-1%
|
7
-73%
|
7
+3%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.33
N/A
|
0.33
N/A
|
0.33
N/A
|
0.34
+3%
|
0.4
+18%
|
0.4
N/A
|
0.4
N/A
|
0.4
N/A
|
7.92
+1 880%
|
0.39
-95%
|
0.38
-3%
|
0.37
-3%
|
6.47
+1 649%
|
0.32
-95%
|
0.33
+3%
|
0.32
-3%
|
5.91
+1 747%
|
0.27
-95%
|
0.15
-44%
|
-2.84
N/A
|
-88.12
-3 003%
|
-89.3
-1%
|
-88.67
+1%
|
-30.02
+66%
|
-14.17
+53%
|
-14.01
+1%
|
-14.12
-1%
|
-14.43
-2%
|
0.59
N/A
|
0.49
-17%
|
1.17
+139%
|
1.97
+68%
|
-0.41
N/A
|
-0.48
-17%
|
13.75
N/A
|
12.68
-8%
|
20.93
+65%
|
20.74
-1%
|
5.67
-73%
|
5.84
+3%
|
|