Grupa Kety SA
WSE:KTY
Income Statement
Earnings Waterfall
Grupa Kety SA
Revenue
|
5.1B
PLN
|
Cost of Revenue
|
-3.1B
PLN
|
Gross Profit
|
2B
PLN
|
Operating Expenses
|
-1.3B
PLN
|
Operating Income
|
705.3m
PLN
|
Other Expenses
|
-151.8m
PLN
|
Net Income
|
553.5m
PLN
|
Income Statement
Grupa Kety SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 682
N/A
|
1 741
+4%
|
1 782
+2%
|
1 835
+3%
|
1 887
+3%
|
1 949
+3%
|
1 998
+3%
|
2 045
+2%
|
2 098
+3%
|
2 163
+3%
|
2 259
+4%
|
2 293
+2%
|
2 378
+4%
|
2 479
+4%
|
2 558
+3%
|
2 658
+4%
|
2 729
+3%
|
2 811
+3%
|
2 907
+3%
|
3 004
+3%
|
3 109
+3%
|
3 194
+3%
|
3 221
+1%
|
3 216
0%
|
3 266
+2%
|
3 323
+2%
|
3 404
+2%
|
3 549
+4%
|
3 711
+5%
|
3 972
+7%
|
4 292
+8%
|
4 616
+8%
|
5 125
+11%
|
5 624
+10%
|
5 894
+5%
|
5 952
+1%
|
5 827
-2%
|
5 518
-5%
|
5 323
-4%
|
5 219
-2%
|
5 080
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 162)
|
(1 186)
|
(1 194)
|
(1 231)
|
(1 272)
|
(1 324)
|
(1 369)
|
(1 218)
|
(1 419)
|
(1 451)
|
(1 507)
|
(1 323)
|
(2 607)
|
(2 688)
|
(2 750)
|
(1 608)
|
(1 869)
|
(1 920)
|
(1 994)
|
(1 840)
|
(2 152)
|
(2 219)
|
(2 162)
|
(1 947)
|
(2 011)
|
(1 952)
|
(1 978)
|
(2 059)
|
(2 144)
|
(2 299)
|
(2 529)
|
(2 756)
|
(3 122)
|
(3 496)
|
(3 747)
|
(3 875)
|
(3 845)
|
(3 649)
|
(3 429)
|
(3 293)
|
(3 117)
|
|
Gross Profit |
520
N/A
|
555
+7%
|
588
+6%
|
605
+3%
|
615
+2%
|
625
+2%
|
629
+1%
|
827
+31%
|
679
-18%
|
712
+5%
|
752
+6%
|
970
+29%
|
(229)
N/A
|
(209)
+9%
|
(193)
+8%
|
1 051
N/A
|
860
-18%
|
891
+4%
|
913
+2%
|
1 163
+27%
|
956
-18%
|
975
+2%
|
1 059
+9%
|
1 269
+20%
|
1 255
-1%
|
1 371
+9%
|
1 426
+4%
|
1 490
+4%
|
1 567
+5%
|
1 673
+7%
|
1 763
+5%
|
1 861
+6%
|
2 003
+8%
|
2 128
+6%
|
2 148
+1%
|
2 076
-3%
|
1 983
-5%
|
1 869
-6%
|
1 894
+1%
|
1 925
+2%
|
1 963
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(352)
|
(359)
|
(368)
|
(373)
|
(387)
|
(396)
|
(401)
|
(581)
|
(423)
|
(443)
|
(472)
|
(686)
|
515
|
498
|
489
|
(751)
|
(561)
|
(575)
|
(586)
|
(819)
|
(613)
|
(626)
|
(692)
|
(871)
|
(834)
|
(899)
|
(920)
|
(944)
|
(983)
|
(1 028)
|
(1 072)
|
(1 114)
|
(1 176)
|
(1 215)
|
(1 228)
|
(1 201)
|
(1 204)
|
(1 196)
|
(1 220)
|
(1 242)
|
(1 258)
|
|
Selling, General & Administrative |
(237)
|
(243)
|
(249)
|
(268)
|
(267)
|
(273)
|
(279)
|
(301)
|
(295)
|
(306)
|
(326)
|
(361)
|
(364)
|
(380)
|
(388)
|
(411)
|
(402)
|
(414)
|
(427)
|
(452)
|
(453)
|
(463)
|
(469)
|
(485)
|
(480)
|
(485)
|
(493)
|
(521)
|
(522)
|
(544)
|
(564)
|
(589)
|
(596)
|
(615)
|
(623)
|
(645)
|
(639)
|
(640)
|
(657)
|
(690)
|
(708)
|
|
Depreciation & Amortization |
(81)
|
(81)
|
(82)
|
(85)
|
(87)
|
(89)
|
(91)
|
(92)
|
(96)
|
(99)
|
(103)
|
(112)
|
(116)
|
(120)
|
(123)
|
(120)
|
(121)
|
(123)
|
(124)
|
(126)
|
(129)
|
(131)
|
(134)
|
(138)
|
(141)
|
(143)
|
(145)
|
(147)
|
(147)
|
(149)
|
(151)
|
(154)
|
(155)
|
(158)
|
(161)
|
(166)
|
(171)
|
(175)
|
(179)
|
(181)
|
(185)
|
|
Other Operating Expenses |
(35)
|
(35)
|
(37)
|
(20)
|
(33)
|
(34)
|
(31)
|
(188)
|
(33)
|
(38)
|
(44)
|
(213)
|
994
|
998
|
1 000
|
(220)
|
(38)
|
(38)
|
(35)
|
(241)
|
(32)
|
(33)
|
(89)
|
(249)
|
(213)
|
(270)
|
(283)
|
(277)
|
(314)
|
(335)
|
(358)
|
(371)
|
(425)
|
(442)
|
(444)
|
(390)
|
(394)
|
(380)
|
(385)
|
(372)
|
(365)
|
|
Operating Income |
168
N/A
|
196
+17%
|
220
+13%
|
232
+5%
|
229
-1%
|
230
+0%
|
228
0%
|
246
+8%
|
255
+4%
|
269
+5%
|
279
+4%
|
284
+2%
|
285
+0%
|
289
+1%
|
297
+2%
|
299
+1%
|
299
0%
|
316
+6%
|
326
+3%
|
344
+5%
|
343
0%
|
349
+2%
|
367
+5%
|
397
+8%
|
421
+6%
|
472
+12%
|
506
+7%
|
545
+8%
|
584
+7%
|
646
+11%
|
691
+7%
|
746
+8%
|
827
+11%
|
913
+10%
|
920
+1%
|
875
-5%
|
778
-11%
|
673
-14%
|
674
+0%
|
683
+1%
|
705
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(15)
|
(18)
|
(22)
|
(28)
|
(20)
|
(19)
|
(12)
|
(6)
|
(12)
|
(12)
|
(10)
|
(7)
|
(7)
|
(7)
|
(1)
|
(5)
|
(12)
|
(14)
|
(16)
|
(24)
|
(18)
|
(14)
|
(21)
|
(4)
|
(5)
|
(2)
|
(24)
|
(3)
|
(2)
|
(1)
|
(10)
|
(12)
|
(2)
|
(4)
|
(62)
|
12
|
3
|
2
|
(62)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
4
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
(7)
|
(10)
|
(3)
|
(22)
|
(24)
|
(23)
|
(3)
|
(18)
|
(13)
|
(13)
|
(3)
|
(19)
|
(29)
|
(41)
|
(4)
|
(76)
|
(82)
|
(75)
|
(3)
|
(49)
|
|
Pre-Tax Income |
153
N/A
|
181
+19%
|
202
+12%
|
202
0%
|
201
-1%
|
210
+4%
|
210
+0%
|
229
+9%
|
249
+9%
|
257
+3%
|
268
+4%
|
267
0%
|
278
+4%
|
282
+1%
|
290
+3%
|
294
+2%
|
294
+0%
|
304
+3%
|
313
+3%
|
317
+1%
|
319
+1%
|
324
+2%
|
343
+6%
|
364
+6%
|
395
+9%
|
444
+12%
|
481
+8%
|
505
+5%
|
563
+11%
|
631
+12%
|
677
+7%
|
733
+8%
|
796
+9%
|
882
+11%
|
875
-1%
|
799
-9%
|
715
-11%
|
594
-17%
|
602
+1%
|
622
+3%
|
644
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
15
|
(4)
|
(7)
|
(33)
|
(27)
|
(31)
|
(28)
|
(20)
|
(20)
|
4
|
14
|
10
|
1
|
(28)
|
(45)
|
(57)
|
(59)
|
(62)
|
(64)
|
(48)
|
(46)
|
(47)
|
(49)
|
(68)
|
(74)
|
(77)
|
(85)
|
(75)
|
(79)
|
(106)
|
(113)
|
(138)
|
(163)
|
(165)
|
(154)
|
(119)
|
(74)
|
(48)
|
(46)
|
(82)
|
(89)
|
|
Income from Continuing Operations |
167
|
177
|
195
|
169
|
173
|
178
|
182
|
210
|
229
|
261
|
282
|
278
|
279
|
254
|
245
|
237
|
235
|
242
|
248
|
268
|
273
|
277
|
294
|
296
|
321
|
366
|
396
|
431
|
484
|
525
|
564
|
595
|
633
|
718
|
721
|
680
|
641
|
546
|
556
|
540
|
554
|
|
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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
167
N/A
|
177
+6%
|
195
+10%
|
169
-13%
|
173
+3%
|
178
+3%
|
182
+2%
|
210
+16%
|
229
+9%
|
261
+14%
|
282
+8%
|
278
-1%
|
279
+0%
|
254
-9%
|
245
-4%
|
237
-3%
|
236
-1%
|
242
+3%
|
248
+2%
|
268
+8%
|
273
+2%
|
277
+1%
|
293
+6%
|
295
+1%
|
321
+9%
|
366
+14%
|
396
+8%
|
430
+9%
|
484
+13%
|
525
+8%
|
563
+7%
|
595
+6%
|
632
+6%
|
716
+13%
|
720
+0%
|
678
-6%
|
639
-6%
|
544
-15%
|
555
+2%
|
539
-3%
|
554
+3%
|
|
EPS (Diluted) |
17.79
N/A
|
18.82
+6%
|
20.75
+10%
|
18
-13%
|
18.43
+2%
|
18.38
0%
|
18.9
+3%
|
22.25
+18%
|
24.09
+8%
|
27.43
+14%
|
29.65
+8%
|
29.34
-1%
|
29.32
0%
|
26.72
-9%
|
25.75
-4%
|
24.8
-4%
|
24.53
-1%
|
25.25
+3%
|
25.98
+3%
|
28.09
+8%
|
28.52
+2%
|
28.93
+1%
|
30.58
+6%
|
30.85
+1%
|
33.46
+8%
|
38.15
+14%
|
41.08
+8%
|
44.72
+9%
|
50.21
+12%
|
54.39
+8%
|
58.36
+7%
|
61.51
+5%
|
65.5
+6%
|
74.22
+13%
|
74.57
+0%
|
70.29
-6%
|
66.25
-6%
|
56.4
-15%
|
57.49
+2%
|
55.86
-3%
|
57.14
+2%
|