Mex Polska SA
WSE:MEX
Income Statement
Earnings Waterfall
Mex Polska SA
Income Statement
Mex Polska SA
| 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 |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
0
|
|
| Revenue |
27
N/A
|
36
+34%
|
37
+5%
|
40
+6%
|
41
+2%
|
40
-1%
|
39
-2%
|
38
-3%
|
38
-1%
|
43
+13%
|
45
+5%
|
47
+6%
|
50
+5%
|
48
-4%
|
49
+3%
|
49
0%
|
50
+3%
|
52
+4%
|
53
+2%
|
56
+4%
|
57
+3%
|
59
+3%
|
61
+3%
|
62
+2%
|
64
+2%
|
64
+1%
|
64
-1%
|
64
+0%
|
65
+2%
|
67
+2%
|
69
+4%
|
71
+3%
|
73
+4%
|
75
+2%
|
74
-2%
|
61
-17%
|
58
-6%
|
42
-28%
|
28
-33%
|
31
+10%
|
34
+11%
|
47
+38%
|
61
+30%
|
72
+18%
|
77
+6%
|
82
+6%
|
87
+6%
|
91
+5%
|
95
+3%
|
95
+1%
|
98
+2%
|
100
+2%
|
102
+2%
|
107
+5%
|
110
+3%
|
114
+4%
|
121
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(33)
|
(35)
|
(38)
|
(38)
|
(38)
|
(34)
|
(33)
|
(31)
|
(37)
|
(39)
|
(42)
|
(44)
|
(42)
|
(42)
|
(42)
|
(43)
|
(45)
|
(46)
|
(48)
|
(49)
|
(51)
|
(52)
|
(54)
|
(55)
|
(55)
|
(55)
|
(55)
|
(55)
|
(57)
|
(58)
|
(60)
|
(62)
|
(64)
|
(64)
|
(56)
|
(53)
|
(43)
|
(33)
|
(33)
|
(33)
|
(41)
|
(50)
|
(59)
|
(65)
|
(68)
|
(72)
|
(76)
|
(79)
|
(80)
|
(82)
|
(84)
|
(86)
|
(91)
|
(97)
|
(101)
|
(107)
|
|
| Gross Profit |
3
N/A
|
3
-7%
|
2
-25%
|
2
-17%
|
2
+42%
|
3
+6%
|
5
+99%
|
6
+9%
|
6
+11%
|
6
-6%
|
5
-8%
|
6
+3%
|
5
-4%
|
6
+7%
|
7
+17%
|
7
+6%
|
7
+2%
|
7
+1%
|
7
-1%
|
8
+7%
|
8
+5%
|
8
+2%
|
8
+2%
|
8
-2%
|
8
+2%
|
9
+7%
|
9
-4%
|
9
+9%
|
10
+7%
|
10
-1%
|
11
+8%
|
11
0%
|
11
+5%
|
11
+2%
|
10
-14%
|
5
-48%
|
5
-10%
|
(1)
N/A
|
(5)
-309%
|
(2)
+61%
|
1
N/A
|
6
+392%
|
11
+88%
|
13
+16%
|
12
-10%
|
13
+12%
|
14
+7%
|
15
+6%
|
16
+3%
|
15
-4%
|
16
+5%
|
16
0%
|
15
-3%
|
16
+1%
|
14
-11%
|
13
-4%
|
13
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(9)
|
(14)
|
(14)
|
(13)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(2)
|
(3)
|
(2)
|
(4)
|
(8)
|
(8)
|
(6)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
|
| Depreciation & Amortization |
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
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
(0)
|
1
|
1
|
4
|
4
|
5
|
3
|
0
|
0
|
3
|
0
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
|
| Operating Income |
2
N/A
|
2
-22%
|
1
-45%
|
0
-81%
|
(1)
N/A
|
(6)
-752%
|
(8)
-38%
|
(8)
0%
|
(7)
+18%
|
2
N/A
|
1
-41%
|
1
+38%
|
1
-17%
|
(0)
N/A
|
1
N/A
|
1
+56%
|
2
+60%
|
4
+122%
|
4
+1%
|
5
+11%
|
5
-1%
|
4
-3%
|
4
+0%
|
4
-13%
|
4
0%
|
5
+29%
|
4
-12%
|
5
+18%
|
6
+21%
|
5
-13%
|
6
+11%
|
6
-6%
|
6
-1%
|
4
-23%
|
2
-43%
|
(1)
N/A
|
(2)
-53%
|
(7)
-255%
|
(11)
-45%
|
(4)
+60%
|
(1)
+66%
|
4
N/A
|
7
+59%
|
5
-28%
|
4
-30%
|
8
+109%
|
6
-24%
|
6
-4%
|
6
+3%
|
6
-1%
|
6
+12%
|
6
-6%
|
5
-9%
|
5
-3%
|
3
-35%
|
3
+2%
|
3
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
(1)
|
(3)
|
(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)
|
(2)
|
(2)
|
(5)
|
(4)
|
(1)
|
1
|
4
|
5
|
5
|
6
|
2
|
5
|
5
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
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)
|
|
| Pre-Tax Income |
1
N/A
|
1
-32%
|
0
-87%
|
(1)
N/A
|
(2)
-181%
|
(12)
-425%
|
(11)
+5%
|
(11)
+2%
|
(9)
+21%
|
1
N/A
|
1
-52%
|
1
+64%
|
1
-30%
|
(1)
N/A
|
1
N/A
|
1
+51%
|
2
+46%
|
4
+120%
|
4
-18%
|
4
+13%
|
4
+1%
|
4
+6%
|
4
+1%
|
4
-15%
|
4
+2%
|
5
+21%
|
4
-6%
|
4
N/A
|
5
+20%
|
4
-25%
|
4
+7%
|
4
+5%
|
4
-11%
|
3
-37%
|
(0)
N/A
|
(5)
-11 282%
|
(6)
-10%
|
(14)
-150%
|
(15)
-6%
|
(6)
+58%
|
(1)
+86%
|
7
N/A
|
11
+52%
|
8
-27%
|
7
-13%
|
8
+11%
|
9
+14%
|
9
-1%
|
6
-35%
|
5
-17%
|
5
+5%
|
4
-15%
|
4
-8%
|
3
-17%
|
1
-60%
|
1
-20%
|
0
-99%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
1
|
2
|
2
|
2
|
1
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
1
|
1
|
0
|
(1)
|
(2)
|
(10)
|
(9)
|
(9)
|
(8)
|
1
|
0
|
1
|
1
|
(1)
|
0
|
1
|
2
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
4
|
3
|
3
|
4
|
2
|
3
|
3
|
3
|
2
|
(0)
|
(5)
|
(6)
|
(14)
|
(14)
|
(6)
|
(1)
|
7
|
11
|
8
|
7
|
7
|
8
|
8
|
5
|
4
|
5
|
4
|
4
|
3
|
1
|
1
|
0
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
2
|
3
|
1
|
(0)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
1
-22%
|
0
-83%
|
(1)
N/A
|
(2)
-114%
|
(10)
-456%
|
(9)
+5%
|
(8)
+9%
|
(7)
+19%
|
2
N/A
|
2
-7%
|
2
-9%
|
2
+1%
|
(2)
N/A
|
(0)
+72%
|
(0)
+82%
|
1
N/A
|
4
+654%
|
4
-12%
|
4
+6%
|
4
-2%
|
4
-5%
|
4
+0%
|
3
-12%
|
3
+3%
|
4
+14%
|
4
-6%
|
3
-7%
|
4
+20%
|
3
-34%
|
3
+14%
|
3
+12%
|
3
-11%
|
1
-53%
|
(1)
N/A
|
(5)
-533%
|
(6)
-21%
|
(12)
-118%
|
(5)
+58%
|
1
N/A
|
5
+679%
|
6
+14%
|
8
+29%
|
7
-14%
|
5
-21%
|
6
+8%
|
7
+18%
|
7
-4%
|
5
-26%
|
4
-21%
|
4
+6%
|
3
-17%
|
3
-12%
|
2
-18%
|
1
-68%
|
1
+12%
|
0
-91%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.12
-37%
|
0.02
-83%
|
-0.12
N/A
|
-0.27
-125%
|
-1.51
-459%
|
-1.46
+3%
|
-1.25
+14%
|
-1.05
+16%
|
0.28
N/A
|
0.26
-7%
|
0.24
-8%
|
0.24
N/A
|
-0.24
N/A
|
-0.06
+75%
|
-0.01
+83%
|
0.07
N/A
|
0.55
+686%
|
0.5
-9%
|
0.52
+4%
|
0.51
-2%
|
0.48
-6%
|
0.49
+2%
|
0.43
-12%
|
0.44
+2%
|
0.5
+14%
|
0.47
-6%
|
0.44
-6%
|
0.52
+18%
|
0.34
-35%
|
0.39
+15%
|
0.44
+13%
|
0.39
-11%
|
0.18
-54%
|
-0.1
N/A
|
-0.6
-500%
|
-0.73
-22%
|
-1.59
-118%
|
-0.66
+58%
|
0.09
N/A
|
0.7
+678%
|
0.7
N/A
|
1.04
+49%
|
0.89
-14%
|
0.7
-21%
|
0.76
+9%
|
0.89
+17%
|
0.86
-3%
|
0.63
-27%
|
0.5
-21%
|
0.53
+6%
|
0.44
-17%
|
0.39
-11%
|
0.32
-18%
|
0.11
-66%
|
0.12
+9%
|
0.01
-92%
|
|