G

Grupa Recykl SA
WSE:GRC

Watchlist Manager
Grupa Recykl SA
WSE:GRC
Watchlist
Price: 66.5 PLN -3.62% Market Closed
Market Cap: zł113.1m

Income Statement

Earnings Waterfall
Grupa Recykl SA

Income Statement
Grupa Recykl SA

Rotate your device to view
Income Statement
Currency: PLN
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
1
2
2
1
1
1
1
1
2
3
3
3
4
4
5
5
5
5
5
0
0
0
Revenue
57
N/A
61
+7%
67
+10%
72
+7%
79
+9%
85
+8%
88
+4%
95
+7%
101
+6%
103
+2%
109
+6%
112
+3%
115
+3%
122
+6%
128
+5%
128
+0%
131
+2%
134
+3%
132
-2%
134
+2%
138
+3%
139
+1%
Gross Profit
Cost of Revenue
(18)
(18)
(20)
(22)
(25)
(27)
(28)
(31)
(33)
(36)
(39)
(42)
(43)
(45)
(47)
(45)
(45)
(46)
(45)
(46)
(45)
(44)
Gross Profit
39
N/A
43
+10%
47
+10%
50
+5%
54
+8%
58
+8%
60
+3%
64
+6%
68
+6%
67
-1%
70
+4%
70
+1%
72
+2%
77
+7%
81
+6%
83
+3%
86
+3%
88
+3%
88
-1%
89
+1%
93
+5%
96
+3%
Operating Income
Operating Expenses
(33)
(35)
(38)
(39)
(42)
(43)
(43)
(46)
(49)
(52)
(54)
(55)
(56)
(59)
(64)
(66)
(68)
(69)
(70)
(73)
(78)
(79)
Selling, General & Administrative
(27)
(29)
(21)
(32)
(34)
(32)
(25)
(29)
(28)
(29)
(31)
(33)
(34)
(35)
(37)
(39)
(41)
(43)
(44)
(45)
(47)
(48)
Depreciation & Amortization
(7)
(8)
(9)
(9)
(9)
(9)
(9)
(9)
(10)
(10)
(10)
(11)
(12)
(12)
(13)
(12)
(11)
(10)
(9)
(9)
(9)
(9)
Other Operating Expenses
1
2
(9)
1
1
(1)
(9)
(7)
(12)
(13)
(13)
(12)
(10)
(12)
(14)
(15)
(16)
(16)
(17)
(18)
(22)
(23)
Operating Income
6
N/A
8
+34%
9
+11%
10
+12%
12
+17%
15
+26%
17
+12%
18
+7%
19
+4%
15
-23%
15
+6%
15
-4%
16
+9%
18
+8%
17
-3%
17
-1%
18
+6%
19
+8%
18
-10%
16
-10%
15
-2%
16
+6%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
Non-Reccuring Items
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
Total Other Income
(0)
(1)
(1)
(0)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
2
2
2
2
0
1
(0)
(1)
Pre-Tax Income
3
N/A
5
+60%
6
+19%
8
+27%
10
+22%
13
+33%
14
+12%
15
+6%
16
+2%
11
-32%
11
+2%
10
-11%
10
+5%
12
+13%
14
+18%
13
-4%
15
+14%
16
+10%
13
-23%
12
-8%
11
-9%
11
+4%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(1)
Income from Continuing Operations
3
4
5
7
8
11
11
12
12
7
9
7
8
9
11
11
12
13
10
9
9
10
Net Income (Common)
3
N/A
4
+74%
5
+15%
7
+30%
8
+21%
11
+38%
11
+3%
12
+5%
12
+2%
7
-41%
9
+18%
7
-15%
8
+7%
9
+16%
11
+24%
11
-3%
12
+12%
13
+11%
10
-22%
9
-10%
9
-4%
10
+6%
EPS (Diluted)
1.55
N/A
2.71
+75%
3.11
+15%
4.04
+30%
4.89
+21%
6.74
+38%
6.94
+3%
7.29
+5%
7.41
+2%
4.35
-41%
5.16
+19%
4.38
-15%
4.68
+7%
5.42
+16%
6.72
+24%
6.5
-3%
7.26
+12%
8.08
+11%
6.15
-24%
5.5
-11%
5.29
-4%
5.62
+6%