H
Hortico SA
WSE:HOR
Hortico SA
WSE:HOR
Price:
7.6
PLN
5.56%
Market Closed
Market Cap:
zł98.2m
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Recently Viewed
|
H
|
Hortico SA
WSE:HOR
|
PL |
|
Yatas Yatak ve Yorgan Sanayi Ticaret AS
IST:YATAS.E
|
TR |
|
Raiznext Corp
TSE:6379
|
JP |
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Nippon Pallet Pool Co Ltd
TSE:4690
|
JP |
|
H
|
Hunan Mendale Hometextile Co Ltd
SZSE:002397
|
CN |
Income Statement
Earnings Waterfall
Hortico SA
Hortico SA
Income Statement
Hortico SA
Hortico SA
Currency: PLN
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
130
N/A
|
138
+7%
|
188
+36%
|
190
+1%
|
152
-20%
|
203
+33%
|
159
-22%
|
163
+3%
|
158
-3%
|
154
-2%
|
157
+2%
|
152
-3%
|
156
+2%
|
166
+7%
|
176
+6%
|
184
+4%
|
197
+7%
|
200
+1%
|
200
+0%
|
202
+1%
|
206
+2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(95)
|
(100)
|
(135)
|
(138)
|
(112)
|
(147)
|
(113)
|
(116)
|
(111)
|
(106)
|
(110)
|
(106)
|
(108)
|
(115)
|
(123)
|
(128)
|
(135)
|
(137)
|
(137)
|
(138)
|
(137)
|
|
| Gross Profit |
35
N/A
|
38
+11%
|
53
+38%
|
52
-3%
|
41
-21%
|
56
+38%
|
45
-19%
|
47
+3%
|
47
+0%
|
48
+3%
|
47
-2%
|
46
-3%
|
47
+3%
|
51
+7%
|
54
+7%
|
57
+6%
|
62
+9%
|
63
+1%
|
63
+0%
|
64
+1%
|
69
+8%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(26)
|
(26)
|
(33)
|
(34)
|
(26)
|
(33)
|
(29)
|
(30)
|
(29)
|
(30)
|
(30)
|
(30)
|
(33)
|
(36)
|
(38)
|
(41)
|
(45)
|
(46)
|
(47)
|
(49)
|
(50)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(16)
|
(17)
|
(14)
|
(18)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(12)
|
(13)
|
(14)
|
(14)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
|
| Operating Income |
8
N/A
|
12
+51%
|
20
+61%
|
18
-8%
|
15
-20%
|
23
+62%
|
17
-28%
|
17
+2%
|
18
+3%
|
18
+4%
|
17
-7%
|
15
-11%
|
14
-9%
|
15
+5%
|
15
+2%
|
15
+2%
|
17
+11%
|
16
-6%
|
16
-2%
|
15
-4%
|
19
+28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
1
|
0
|
0
|
5
|
5
|
4
|
4
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
8
N/A
|
12
+48%
|
21
+78%
|
19
-8%
|
15
-22%
|
24
+58%
|
22
-8%
|
22
+1%
|
21
-2%
|
22
+3%
|
16
-29%
|
14
-11%
|
13
-6%
|
14
+6%
|
15
+6%
|
15
0%
|
17
+17%
|
16
-7%
|
15
-4%
|
15
-4%
|
19
+29%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
6
|
9
|
16
|
15
|
12
|
19
|
17
|
18
|
17
|
18
|
13
|
11
|
11
|
11
|
12
|
12
|
14
|
13
|
12
|
12
|
15
|
|
| 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
|
|
| Net Income (Common) |
6
N/A
|
9
+46%
|
16
+79%
|
15
-9%
|
12
-19%
|
19
+57%
|
17
-9%
|
18
+2%
|
17
-4%
|
18
+3%
|
13
-28%
|
11
-12%
|
11
-6%
|
11
+6%
|
12
+6%
|
12
+1%
|
14
+14%
|
13
-7%
|
12
-4%
|
12
-4%
|
15
+27%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.78
+47%
|
1.39
+78%
|
1.27
-9%
|
1.03
-19%
|
1.56
+51%
|
1.43
-8%
|
1.41
-1%
|
1.36
-4%
|
1.4
+3%
|
1
-29%
|
0.86
-14%
|
0.82
-5%
|
0.86
+5%
|
0.91
+6%
|
0.93
+2%
|
1.06
+14%
|
0.99
-7%
|
0.95
-4%
|
0.9
-5%
|
1.15
+28%
|
|
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