Interbud Lublin SA
WSE:ITB
Income Statement
Earnings Waterfall
Interbud Lublin SA
Income Statement
Interbud Lublin SA
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
110
N/A
|
105
-5%
|
123
+18%
|
136
+10%
|
127
-7%
|
138
+9%
|
134
-3%
|
132
-2%
|
153
+16%
|
147
-4%
|
152
+3%
|
148
-2%
|
133
-11%
|
115
-14%
|
21
-82%
|
23
+9%
|
0
-98%
|
(2)
N/A
|
49
N/A
|
24
-51%
|
20
-18%
|
15
-24%
|
4
-71%
|
3
-32%
|
3
-9%
|
3
-3%
|
2
-8%
|
2
-7%
|
17
+682%
|
18
+4%
|
19
+8%
|
25
+28%
|
31
+24%
|
30
-1%
|
29
-6%
|
24
-16%
|
5
-80%
|
4
-15%
|
2
-44%
|
3
+7%
|
0
-87%
|
3
+722%
|
23
+751%
|
43
+86%
|
65
+51%
|
63
-2%
|
49
-23%
|
29
-40%
|
8
-73%
|
7
-6%
|
2
-78%
|
2
+28%
|
2
-3%
|
2
-3%
|
2
+1%
|
1
-61%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(94)
|
(90)
|
(103)
|
(115)
|
(108)
|
(119)
|
(123)
|
(121)
|
(138)
|
(136)
|
(150)
|
(149)
|
(140)
|
(135)
|
(15)
|
(13)
|
12
|
29
|
(37)
|
(20)
|
(17)
|
(13)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(13)
|
(13)
|
(14)
|
(19)
|
(23)
|
(23)
|
(21)
|
(17)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(19)
|
(38)
|
(56)
|
(55)
|
(39)
|
(20)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Gross Profit |
17
N/A
|
15
-10%
|
21
+36%
|
21
+1%
|
19
-7%
|
19
-2%
|
12
-38%
|
11
-10%
|
15
+43%
|
11
-24%
|
2
-84%
|
(0)
N/A
|
(8)
-2 737%
|
(20)
-161%
|
5
N/A
|
9
+74%
|
12
+34%
|
26
+111%
|
12
-55%
|
4
-65%
|
2
-41%
|
2
-3%
|
2
-1%
|
2
-26%
|
2
+13%
|
2
+19%
|
2
-1%
|
2
-9%
|
4
+106%
|
4
0%
|
6
+29%
|
5
-2%
|
7
+33%
|
7
-3%
|
8
+8%
|
7
-4%
|
2
-66%
|
2
-10%
|
0
-79%
|
0
+6%
|
1
+34%
|
1
+15%
|
4
+428%
|
5
+18%
|
9
+89%
|
9
-2%
|
10
+13%
|
9
-6%
|
5
-43%
|
6
+8%
|
1
-91%
|
1
+36%
|
0
-30%
|
0
-70%
|
0
+142%
|
0
-43%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(11)
|
(10)
|
(11)
|
(6)
|
(8)
|
(7)
|
5
|
(3)
|
2
|
5
|
(29)
|
(27)
|
(26)
|
(25)
|
(1)
|
(2)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
(2)
|
(2)
|
3
|
1
|
0
|
(3)
|
(2)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
6
|
7
|
6
|
5
|
(4)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(1)
|
(2)
|
4
|
(0)
|
0
|
12
|
4
|
8
|
12
|
(23)
|
(22)
|
(22)
|
(21)
|
2
|
2
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
2
|
4
|
3
|
9
|
7
|
6
|
2
|
4
|
0
|
2
|
(0)
|
1
|
1
|
(1)
|
(0)
|
(0)
|
0
|
9
|
10
|
9
|
9
|
0
|
(0)
|
0
|
|
| Operating Income |
14
N/A
|
12
-14%
|
14
+16%
|
13
-8%
|
10
-20%
|
10
-5%
|
4
-63%
|
2
-34%
|
6
+140%
|
4
-37%
|
(9)
N/A
|
(11)
-20%
|
(19)
-76%
|
(26)
-36%
|
(3)
+89%
|
2
N/A
|
17
+846%
|
23
+36%
|
14
-42%
|
9
-31%
|
(27)
N/A
|
(25)
+7%
|
(24)
+4%
|
(24)
+2%
|
1
N/A
|
0
-41%
|
(1)
N/A
|
(4)
-280%
|
(1)
+61%
|
(2)
-45%
|
(1)
+66%
|
(2)
-118%
|
3
N/A
|
5
+42%
|
6
+20%
|
11
+85%
|
4
-64%
|
2
-41%
|
(3)
N/A
|
(1)
+48%
|
(3)
-136%
|
(1)
+72%
|
(0)
+78%
|
1
N/A
|
5
+476%
|
3
-49%
|
5
+93%
|
5
+4%
|
2
-57%
|
12
+409%
|
7
-40%
|
7
-5%
|
6
-12%
|
(3)
N/A
|
(4)
-7%
|
(3)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(9)
|
(5)
|
(5)
|
(3)
|
1
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(5)
|
(4)
|
(7)
|
(8)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(0)
|
1
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
0
|
0
|
9
|
8
|
8
|
8
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
3
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(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
|
0
|
0
|
|
| Pre-Tax Income |
11
N/A
|
8
-24%
|
10
+13%
|
8
-14%
|
5
-36%
|
4
-21%
|
(2)
N/A
|
(3)
-89%
|
(1)
+78%
|
(3)
-243%
|
(15)
-494%
|
(17)
-12%
|
(24)
-43%
|
(34)
-42%
|
(8)
+77%
|
(2)
+69%
|
14
N/A
|
24
+78%
|
9
-61%
|
6
-40%
|
(31)
N/A
|
(31)
+3%
|
(29)
+6%
|
(29)
-1%
|
(4)
+85%
|
(4)
+3%
|
(4)
+2%
|
(6)
-48%
|
(6)
-1%
|
(7)
-11%
|
(8)
-11%
|
(10)
-24%
|
(3)
+72%
|
(2)
+35%
|
4
N/A
|
7
+92%
|
1
-92%
|
2
+221%
|
(2)
N/A
|
(1)
+48%
|
(2)
-121%
|
(1)
+39%
|
3
N/A
|
2
-12%
|
7
+204%
|
4
-37%
|
6
+53%
|
6
-14%
|
2
-55%
|
20
+720%
|
15
-27%
|
15
+4%
|
15
-6%
|
(3)
N/A
|
(3)
+3%
|
(3)
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
1
|
1
|
(3)
|
(4)
|
(3)
|
(2)
|
4
|
4
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
9
|
7
|
8
|
6
|
4
|
3
|
(2)
|
(3)
|
(1)
|
(3)
|
(14)
|
(16)
|
(22)
|
(32)
|
(7)
|
(2)
|
10
|
21
|
6
|
3
|
(27)
|
(27)
|
(29)
|
(29)
|
(7)
|
(7)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(3)
|
(3)
|
4
|
7
|
1
|
2
|
(2)
|
(1)
|
(2)
|
(1)
|
3
|
3
|
7
|
4
|
5
|
4
|
2
|
20
|
15
|
16
|
15
|
(3)
|
(3)
|
(3)
|
|
| 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
|
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) |
9
N/A
|
7
-30%
|
8
+15%
|
6
-14%
|
4
-37%
|
3
-15%
|
(2)
N/A
|
(3)
-70%
|
(1)
+70%
|
(3)
-238%
|
(14)
-375%
|
(16)
-15%
|
(22)
-38%
|
(32)
-44%
|
(24)
+26%
|
(17)
+29%
|
(7)
+60%
|
5
N/A
|
8
+43%
|
3
-59%
|
(26)
N/A
|
(27)
-4%
|
(29)
-8%
|
(29)
0%
|
(7)
+76%
|
(7)
+1%
|
(4)
+45%
|
(6)
-56%
|
(6)
-5%
|
(7)
-11%
|
(8)
-19%
|
(10)
-22%
|
(3)
+66%
|
(3)
+27%
|
4
N/A
|
7
+87%
|
1
-84%
|
2
+102%
|
(2)
N/A
|
(1)
+49%
|
(2)
-108%
|
(1)
+49%
|
3
N/A
|
3
-6%
|
7
+115%
|
4
-38%
|
5
+27%
|
4
-20%
|
2
-58%
|
20
+985%
|
15
-25%
|
16
+6%
|
15
-4%
|
(3)
N/A
|
(3)
+7%
|
(3)
-13%
|
|
| EPS (Diluted) |
1.32
N/A
|
0.93
-30%
|
1.08
+16%
|
0.92
-15%
|
0.58
-37%
|
0.49
-16%
|
-0.25
N/A
|
-0.41
-64%
|
-0.13
+68%
|
-0.43
-231%
|
-2.01
-367%
|
-2.32
-15%
|
-3.15
-36%
|
-4.58
-45%
|
-3.38
+26%
|
-2.41
+29%
|
-0.97
+60%
|
0.76
N/A
|
1.08
+42%
|
0.46
-57%
|
-3.64
N/A
|
-3.78
-4%
|
-4.07
-8%
|
-4.09
0%
|
-1
+76%
|
-0.95
+5%
|
-0.54
+43%
|
-0.86
-59%
|
-0.91
-6%
|
-0.99
-9%
|
-1.18
-19%
|
-1.45
-23%
|
-0.49
+66%
|
-0.36
+27%
|
0.53
N/A
|
0.98
+85%
|
0.16
-84%
|
0.32
+100%
|
-0.26
N/A
|
-0.13
+50%
|
-0.27
-108%
|
-0.14
+48%
|
0.48
N/A
|
0.45
-6%
|
0.96
+113%
|
0.6
-38%
|
0.76
+27%
|
0.61
-20%
|
0.26
-57%
|
2.8
+977%
|
2.09
-25%
|
1.5
-28%
|
1.45
-3%
|
-0.27
N/A
|
-0.25
+7%
|
-0.28
-12%
|
|