Kino Polska TV SA
WSE:KPL
Income Statement
Earnings Waterfall
Kino Polska TV SA
Income Statement
Kino Polska TV 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 | Sep-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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
49
N/A
|
57
+18%
|
64
+12%
|
75
+17%
|
85
+13%
|
88
+4%
|
96
+9%
|
99
+4%
|
105
+6%
|
108
+3%
|
110
+3%
|
110
0%
|
108
-2%
|
107
-2%
|
101
-5%
|
100
-1%
|
100
+1%
|
102
+2%
|
105
+3%
|
108
+3%
|
107
-1%
|
102
-5%
|
104
+2%
|
104
+0%
|
114
+9%
|
116
+1%
|
117
+1%
|
120
+3%
|
123
+3%
|
125
+2%
|
129
+3%
|
137
+6%
|
149
+9%
|
160
+7%
|
174
+9%
|
180
+3%
|
202
+12%
|
210
+4%
|
211
+0%
|
221
+5%
|
212
-4%
|
219
+4%
|
232
+6%
|
242
+4%
|
257
+6%
|
266
+4%
|
278
+4%
|
279
+1%
|
285
+2%
|
289
+2%
|
290
+0%
|
295
+2%
|
294
0%
|
299
+2%
|
305
+2%
|
309
+1%
|
315
+2%
|
317
+0%
|
322
+2%
|
328
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28)
|
(37)
|
(46)
|
(57)
|
(68)
|
(71)
|
(74)
|
(77)
|
(80)
|
(80)
|
(83)
|
(82)
|
(74)
|
(71)
|
(34)
|
(16)
|
(7)
|
7
|
(8)
|
(9)
|
(5)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(4)
|
(4)
|
(3)
|
(10)
|
(4)
|
(16)
|
(16)
|
(28)
|
(32)
|
(20)
|
(20)
|
(12)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
20
N/A
|
20
+1%
|
18
-9%
|
18
-2%
|
17
-6%
|
17
+1%
|
21
+24%
|
22
+6%
|
25
+12%
|
27
+7%
|
28
+2%
|
28
+0%
|
34
+23%
|
36
+5%
|
67
+86%
|
83
+25%
|
94
+13%
|
110
+17%
|
97
-11%
|
99
+2%
|
102
+3%
|
101
-1%
|
103
+2%
|
104
+1%
|
110
+6%
|
111
+2%
|
113
+1%
|
116
+3%
|
116
0%
|
121
+5%
|
125
+3%
|
133
+7%
|
139
+5%
|
156
+12%
|
158
+1%
|
164
+4%
|
173
+6%
|
178
+2%
|
191
+7%
|
201
+5%
|
199
-1%
|
219
+10%
|
231
+6%
|
241
+4%
|
0
N/A
|
191
N/A
|
202
+6%
|
204
+1%
|
0
N/A
|
208
N/A
|
209
+1%
|
214
+2%
|
293
+37%
|
298
+2%
|
304
+2%
|
308
+1%
|
315
+2%
|
316
+0%
|
321
+2%
|
327
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(45)
|
(61)
|
(71)
|
(87)
|
(73)
|
(73)
|
(79)
|
(78)
|
(81)
|
(84)
|
(88)
|
(92)
|
(95)
|
(96)
|
(95)
|
(98)
|
(100)
|
(110)
|
(115)
|
(130)
|
(131)
|
(138)
|
(146)
|
(149)
|
(165)
|
(172)
|
(164)
|
(180)
|
(183)
|
(185)
|
(193)
|
(196)
|
(209)
|
(212)
|
(223)
|
(226)
|
(225)
|
(232)
|
(228)
|
(226)
|
(224)
|
(221)
|
(227)
|
(230)
|
(236)
|
(234)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
(14)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(21)
|
(22)
|
(24)
|
(26)
|
(27)
|
(27)
|
(29)
|
(29)
|
(30)
|
(31)
|
(30)
|
(32)
|
(33)
|
(35)
|
(1)
|
(27)
|
(28)
|
(28)
|
(2)
|
(29)
|
(31)
|
(32)
|
(44)
|
(44)
|
(45)
|
(46)
|
(54)
|
(56)
|
(59)
|
(61)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(13)
|
(9)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
(20)
|
(22)
|
(23)
|
(23)
|
(33)
|
(31)
|
(40)
|
(37)
|
(35)
|
(42)
|
(39)
|
(50)
|
(51)
|
(42)
|
(43)
|
(44)
|
(33)
|
(42)
|
(27)
|
(32)
|
(43)
|
(50)
|
(49)
|
(50)
|
(51)
|
(49)
|
(52)
|
(50)
|
(52)
|
(63)
|
(65)
|
(69)
|
(72)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(32)
|
(41)
|
(42)
|
(61)
|
(43)
|
(43)
|
(48)
|
(47)
|
(50)
|
(52)
|
(54)
|
(56)
|
(54)
|
(55)
|
(52)
|
(54)
|
(56)
|
(54)
|
(60)
|
(64)
|
(67)
|
(76)
|
(76)
|
(80)
|
(84)
|
(90)
|
(92)
|
(104)
|
(106)
|
(117)
|
(151)
|
(142)
|
(150)
|
(141)
|
(171)
|
(148)
|
(144)
|
(149)
|
(136)
|
(130)
|
(129)
|
(123)
|
(110)
|
(109)
|
(109)
|
(101)
|
|
| Operating Income |
11
N/A
|
11
+2%
|
9
-17%
|
9
-1%
|
10
+5%
|
11
+8%
|
15
+46%
|
17
+11%
|
18
+3%
|
19
+8%
|
19
+1%
|
19
0%
|
24
+22%
|
23
-3%
|
21
-7%
|
23
+6%
|
23
+1%
|
22
-2%
|
24
+9%
|
26
+7%
|
23
-11%
|
23
-2%
|
22
-4%
|
19
-12%
|
21
+10%
|
19
-8%
|
18
-10%
|
20
+13%
|
21
+6%
|
23
+7%
|
24
+7%
|
24
-2%
|
24
+3%
|
25
+4%
|
27
+6%
|
27
-2%
|
27
+3%
|
29
+6%
|
26
-9%
|
29
+12%
|
35
+19%
|
39
+11%
|
48
+24%
|
56
+16%
|
64
+14%
|
70
+9%
|
68
-3%
|
67
-1%
|
62
-7%
|
63
+1%
|
64
+2%
|
63
-2%
|
65
+4%
|
72
+11%
|
80
+11%
|
87
+8%
|
87
+1%
|
85
-3%
|
84
-1%
|
93
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
26
|
26
|
15
|
15
|
(12)
|
(13)
|
(3)
|
(5)
|
(4)
|
(2)
|
(1)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(3)
|
(1)
|
(1)
|
4
|
1
|
1
|
2
|
3
|
(0)
|
3
|
8
|
4
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
0
|
(2)
|
(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 |
(0)
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
12
N/A
|
13
+2%
|
11
-15%
|
11
+0%
|
10
-5%
|
11
+7%
|
16
+48%
|
17
+6%
|
17
+0%
|
19
+11%
|
19
+1%
|
19
+0%
|
23
+19%
|
21
-6%
|
19
-12%
|
18
-4%
|
16
-8%
|
18
+9%
|
21
+17%
|
23
+12%
|
21
-11%
|
21
+1%
|
20
-5%
|
19
-6%
|
18
-4%
|
16
-10%
|
16
-3%
|
16
+1%
|
20
+27%
|
22
+8%
|
50
+129%
|
49
-1%
|
39
-20%
|
40
+1%
|
15
-63%
|
13
-13%
|
23
+82%
|
23
+1%
|
22
-8%
|
27
+24%
|
33
+24%
|
37
+10%
|
46
+26%
|
51
+11%
|
59
+16%
|
66
+11%
|
61
-7%
|
59
-4%
|
60
+3%
|
62
+3%
|
64
+3%
|
67
+4%
|
66
-1%
|
72
+10%
|
81
+13%
|
89
+9%
|
87
-2%
|
88
+1%
|
91
+4%
|
96
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
|
| Income from Continuing Operations |
11
|
11
|
9
|
9
|
8
|
9
|
13
|
14
|
14
|
15
|
16
|
17
|
21
|
20
|
17
|
16
|
14
|
15
|
18
|
18
|
18
|
16
|
15
|
15
|
14
|
12
|
12
|
12
|
16
|
17
|
45
|
45
|
36
|
37
|
11
|
10
|
19
|
19
|
17
|
22
|
27
|
29
|
37
|
42
|
49
|
55
|
51
|
46
|
48
|
48
|
50
|
52
|
52
|
57
|
64
|
71
|
67
|
67
|
69
|
73
|
|
| Income to Minority Interest |
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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10
N/A
|
11
+3%
|
9
-12%
|
9
0%
|
9
-9%
|
9
+6%
|
13
+46%
|
14
+6%
|
14
-3%
|
15
+12%
|
16
+5%
|
16
-2%
|
20
+27%
|
19
-6%
|
16
-15%
|
15
-3%
|
13
-15%
|
14
+10%
|
17
+17%
|
29
+73%
|
16
-43%
|
27
+65%
|
26
-3%
|
15
-44%
|
15
+3%
|
12
-19%
|
12
-2%
|
13
+3%
|
16
+27%
|
17
+6%
|
45
+168%
|
45
-1%
|
36
-19%
|
37
+2%
|
11
-70%
|
10
-16%
|
19
+94%
|
19
+1%
|
17
-7%
|
22
+26%
|
27
+24%
|
29
+8%
|
37
+27%
|
42
+13%
|
49
+15%
|
55
+13%
|
51
-8%
|
46
-8%
|
48
+3%
|
48
+2%
|
50
+3%
|
52
+4%
|
52
0%
|
57
+10%
|
64
+13%
|
71
+10%
|
67
-6%
|
67
+0%
|
69
+4%
|
73
+6%
|
|
| EPS (Diluted) |
1.06
N/A
|
1.08
+2%
|
0.52
-52%
|
0.67
+29%
|
0.67
N/A
|
0.64
-4%
|
0.94
+47%
|
1.21
+29%
|
1.17
-3%
|
1.09
-7%
|
1.14
+5%
|
1.11
-3%
|
1.36
+23%
|
1.12
-18%
|
0.74
-34%
|
0.8
+8%
|
0.66
-18%
|
0.73
+11%
|
0.84
+15%
|
1.46
+74%
|
0.82
-44%
|
1.36
+66%
|
1.32
-3%
|
0.76
-42%
|
0.77
+1%
|
0.62
-19%
|
0.61
-2%
|
0.63
+3%
|
0.8
+27%
|
0.85
+6%
|
2.28
+168%
|
2.26
-1%
|
1.84
-19%
|
1.87
+2%
|
0.57
-70%
|
0.48
-16%
|
0.94
+96%
|
0.95
+1%
|
0.88
-7%
|
1.11
+26%
|
1.37
+23%
|
1.48
+8%
|
1.88
+27%
|
2.13
+13%
|
2.45
+15%
|
2.77
+13%
|
2.56
-8%
|
2.34
-9%
|
2.4
+3%
|
2.44
+2%
|
2.52
+3%
|
2.63
+4%
|
2.62
0%
|
2.88
+10%
|
3.25
+13%
|
3.58
+10%
|
3.37
-6%
|
3.38
+0%
|
3.5
+4%
|
3.7
+6%
|
|