Neuca SA
WSE:NEU
Income Statement
Earnings Waterfall
Neuca SA
Revenue
|
11.8B
PLN
|
Cost of Revenue
|
-10.5B
PLN
|
Gross Profit
|
1.3B
PLN
|
Operating Expenses
|
-1B
PLN
|
Operating Income
|
265.8m
PLN
|
Other Expenses
|
-119.5m
PLN
|
Net Income
|
146.3m
PLN
|
Income Statement
Neuca SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 795
N/A
|
5 760
-1%
|
5 897
+2%
|
6 199
+5%
|
6 569
+6%
|
6 957
+6%
|
7 100
+2%
|
7 011
-1%
|
6 946
-1%
|
6 920
0%
|
6 897
0%
|
6 946
+1%
|
7 077
+2%
|
7 217
+2%
|
7 321
+1%
|
7 433
+2%
|
7 485
+1%
|
7 645
+2%
|
7 643
0%
|
7 701
+1%
|
7 753
+1%
|
7 732
0%
|
7 941
+3%
|
8 079
+2%
|
8 272
+2%
|
8 772
+6%
|
8 695
-1%
|
8 996
+3%
|
9 245
+3%
|
8 907
-4%
|
9 329
+5%
|
9 575
+3%
|
9 864
+3%
|
10 381
+5%
|
10 705
+3%
|
10 962
+2%
|
11 232
+2%
|
11 418
+2%
|
11 654
+2%
|
11 813
+1%
|
11 813
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 243)
|
(5 213)
|
(5 350)
|
(5 637)
|
(5 983)
|
(6 338)
|
(6 454)
|
(6 348)
|
(6 269)
|
(6 236)
|
(6 202)
|
(6 233)
|
(6 363)
|
(6 489)
|
(6 600)
|
(6 715)
|
(6 746)
|
(6 896)
|
(6 872)
|
(6 920)
|
(6 969)
|
(6 943)
|
(7 135)
|
(7 264)
|
(7 438)
|
(7 885)
|
(7 814)
|
(8 080)
|
(8 326)
|
(7 985)
|
(8 367)
|
(8 598)
|
(8 842)
|
(9 286)
|
(9 567)
|
(9 763)
|
(10 106)
|
(10 167)
|
(10 380)
|
(10 524)
|
(10 505)
|
|
Gross Profit |
552
N/A
|
546
-1%
|
547
+0%
|
562
+3%
|
586
+4%
|
619
+6%
|
646
+4%
|
663
+3%
|
677
+2%
|
684
+1%
|
695
+2%
|
713
+3%
|
714
+0%
|
728
+2%
|
721
-1%
|
718
0%
|
739
+3%
|
750
+1%
|
771
+3%
|
780
+1%
|
784
+1%
|
788
+0%
|
807
+2%
|
816
+1%
|
835
+2%
|
887
+6%
|
881
-1%
|
916
+4%
|
919
+0%
|
922
+0%
|
962
+4%
|
978
+2%
|
1 023
+5%
|
1 095
+7%
|
1 139
+4%
|
1 199
+5%
|
1 126
-6%
|
1 251
+11%
|
1 274
+2%
|
1 288
+1%
|
1 307
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(449)
|
(453)
|
(465)
|
(488)
|
(511)
|
(532)
|
(547)
|
(549)
|
(561)
|
(558)
|
(567)
|
(580)
|
(578)
|
(595)
|
(600)
|
(605)
|
(619)
|
(624)
|
(636)
|
(641)
|
(654)
|
(649)
|
(654)
|
(654)
|
(672)
|
(697)
|
(686)
|
(700)
|
(690)
|
(702)
|
(747)
|
(766)
|
(793)
|
(876)
|
(885)
|
(951)
|
(878)
|
(1 022)
|
(1 062)
|
(1 046)
|
(1 042)
|
|
Selling, General & Administrative |
(429)
|
(426)
|
(443)
|
(469)
|
(495)
|
(522)
|
(534)
|
(534)
|
(537)
|
(536)
|
(538)
|
(549)
|
(550)
|
(567)
|
(580)
|
(587)
|
(597)
|
(610)
|
(624)
|
(630)
|
(636)
|
(628)
|
(633)
|
(630)
|
(650)
|
(676)
|
(662)
|
(677)
|
(668)
|
(681)
|
(702)
|
(722)
|
(771)
|
(822)
|
(880)
|
(953)
|
(892)
|
(1 040)
|
(1 062)
|
(1 060)
|
(1 056)
|
|
Other Operating Expenses |
(20)
|
(27)
|
(22)
|
(18)
|
(16)
|
(10)
|
(13)
|
(16)
|
(24)
|
(23)
|
(29)
|
(31)
|
(29)
|
(27)
|
(21)
|
(17)
|
(22)
|
(14)
|
(12)
|
(11)
|
(18)
|
(21)
|
(21)
|
(23)
|
(23)
|
(20)
|
(24)
|
(23)
|
(22)
|
(21)
|
(45)
|
(44)
|
(22)
|
(53)
|
(6)
|
2
|
14
|
17
|
0
|
15
|
15
|
|
Operating Income |
103
N/A
|
93
-10%
|
82
-12%
|
74
-9%
|
75
+1%
|
87
+17%
|
99
+14%
|
114
+15%
|
116
+2%
|
126
+8%
|
129
+2%
|
133
+3%
|
136
+2%
|
133
-2%
|
120
-10%
|
114
-6%
|
120
+6%
|
125
+4%
|
135
+8%
|
139
+3%
|
131
-6%
|
139
+6%
|
153
+10%
|
162
+6%
|
162
+0%
|
191
+17%
|
195
+2%
|
216
+11%
|
229
+6%
|
220
-4%
|
215
-2%
|
212
-1%
|
230
+8%
|
219
-5%
|
254
+16%
|
248
-2%
|
248
+0%
|
229
-8%
|
213
-7%
|
242
+14%
|
266
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
1
|
1
|
(1)
|
3
|
2
|
2
|
1
|
3
|
2
|
1
|
2
|
2
|
2
|
3
|
4
|
2
|
(1)
|
(5)
|
(5)
|
(8)
|
(6)
|
(5)
|
(10)
|
(5)
|
(24)
|
(27)
|
(28)
|
(27)
|
(27)
|
(14)
|
(14)
|
0
|
(2)
|
(21)
|
(31)
|
(32)
|
(39)
|
(54)
|
(62)
|
(42)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
1
|
0
|
(3)
|
5
|
4
|
5
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(20)
|
|
Pre-Tax Income |
105
N/A
|
94
-10%
|
83
-12%
|
73
-12%
|
79
+8%
|
89
+13%
|
101
+13%
|
116
+14%
|
121
+5%
|
127
+5%
|
130
+2%
|
135
+4%
|
140
+4%
|
136
-3%
|
124
-9%
|
118
-5%
|
124
+5%
|
124
+0%
|
130
+5%
|
134
+3%
|
126
-6%
|
133
+6%
|
149
+12%
|
152
+2%
|
155
+1%
|
171
+11%
|
173
+1%
|
192
+11%
|
193
+1%
|
193
0%
|
202
+4%
|
198
-2%
|
202
+2%
|
217
+7%
|
233
+7%
|
216
-7%
|
204
-6%
|
189
-7%
|
159
-16%
|
181
+14%
|
204
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(5)
|
(2)
|
0
|
15
|
0
|
(1)
|
(3)
|
(20)
|
(23)
|
(25)
|
(27)
|
(29)
|
(29)
|
(28)
|
(28)
|
(30)
|
(29)
|
(31)
|
(32)
|
(31)
|
(32)
|
(35)
|
(36)
|
(37)
|
(41)
|
(41)
|
(43)
|
(50)
|
(49)
|
(52)
|
(53)
|
(50)
|
(53)
|
(63)
|
(59)
|
(55)
|
(51)
|
(38)
|
(39)
|
(44)
|
|
Income from Continuing Operations |
85
|
90
|
81
|
73
|
93
|
89
|
100
|
113
|
101
|
105
|
105
|
107
|
111
|
106
|
96
|
90
|
94
|
95
|
99
|
103
|
95
|
101
|
114
|
116
|
117
|
131
|
132
|
149
|
143
|
144
|
150
|
146
|
153
|
164
|
169
|
158
|
149
|
138
|
121
|
142
|
159
|
|
Income to Minority Interest |
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(10)
|
(12)
|
(14)
|
(13)
|
(14)
|
(13)
|
|
Net Income (Common) |
85
N/A
|
89
+5%
|
80
-11%
|
72
-10%
|
93
+29%
|
89
-5%
|
100
+12%
|
113
+13%
|
101
-10%
|
105
+3%
|
105
N/A
|
108
+3%
|
112
+4%
|
107
-4%
|
97
-9%
|
91
-6%
|
94
+4%
|
95
+1%
|
99
+4%
|
103
+4%
|
95
-7%
|
100
+5%
|
113
+13%
|
116
+2%
|
117
+1%
|
130
+11%
|
131
+1%
|
148
+13%
|
142
-4%
|
142
+0%
|
148
+4%
|
143
-3%
|
151
+5%
|
160
+6%
|
162
+1%
|
148
-9%
|
137
-7%
|
124
-9%
|
108
-13%
|
128
+18%
|
146
+14%
|
|
EPS (Diluted) |
16.74
N/A
|
17.52
+5%
|
15.97
-9%
|
14.4
-10%
|
18.53
+29%
|
16.75
-10%
|
19.15
+14%
|
22.08
+15%
|
19.62
-11%
|
20.54
+5%
|
20.54
N/A
|
21.11
+3%
|
22.03
+4%
|
21.38
-3%
|
19.03
-11%
|
17.86
-6%
|
19.1
+7%
|
18.26
-4%
|
19
+4%
|
20.48
+8%
|
18.75
-8%
|
20.22
+8%
|
25.05
+24%
|
25.12
+0%
|
25.62
+2%
|
29.79
+16%
|
29.41
-1%
|
32.86
+12%
|
31.98
-3%
|
30.95
-3%
|
32.04
+4%
|
30.8
-4%
|
32.51
+6%
|
34.92
+7%
|
35.27
+1%
|
32.83
-7%
|
30
-9%
|
27.62
-8%
|
23.92
-13%
|
28.33
+18%
|
32.48
+15%
|