Orange Polska SA
WSE:OPL
Income Statement
Earnings Waterfall
Orange Polska SA
Revenue
|
12.9B
PLN
|
Cost of Revenue
|
-7.7B
PLN
|
Gross Profit
|
5.2B
PLN
|
Operating Expenses
|
-4B
PLN
|
Operating Income
|
1.2B
PLN
|
Other Expenses
|
-426m
PLN
|
Net Income
|
775m
PLN
|
Income Statement
Orange Polska 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 |
12 651
N/A
|
12 432
-2%
|
12 282
-1%
|
12 212
-1%
|
12 147
-1%
|
12 076
-1%
|
12 001
-1%
|
11 840
-1%
|
11 713
-1%
|
11 603
-1%
|
11 483
-1%
|
11 538
+0%
|
11 553
+0%
|
11 489
-1%
|
11 452
0%
|
11 381
-1%
|
11 273
-1%
|
11 140
-1%
|
11 081
-1%
|
11 101
+0%
|
11 169
+1%
|
11 222
+0%
|
11 337
+1%
|
11 406
+1%
|
11 432
+0%
|
11 501
+1%
|
11 424
-1%
|
11 508
+1%
|
11 622
+1%
|
11 748
+1%
|
11 840
+1%
|
11 928
+1%
|
11 941
+0%
|
12 042
+1%
|
12 280
+2%
|
12 488
+2%
|
12 696
+2%
|
12 865
+1%
|
12 857
0%
|
12 970
+1%
|
12 912
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 296)
|
(6 142)
|
(6 082)
|
(4 370)
|
(6 137)
|
(6 204)
|
(6 287)
|
(6 271)
|
(6 271)
|
(6 289)
|
(6 300)
|
(6 432)
|
(6 510)
|
(6 471)
|
(6 491)
|
(6 416)
|
(6 411)
|
(6 399)
|
(6 426)
|
(6 449)
|
(6 470)
|
(6 474)
|
(6 459)
|
(6 417)
|
(6 413)
|
(6 477)
|
(6 447)
|
(6 535)
|
(6 615)
|
(6 683)
|
(6 708)
|
(6 786)
|
(6 844)
|
(6 963)
|
(7 230)
|
(6 665)
|
(7 618)
|
(7 726)
|
(7 682)
|
(6 938)
|
(7 706)
|
|
Gross Profit |
6 355
N/A
|
6 290
-1%
|
6 200
-1%
|
7 842
+26%
|
6 010
-23%
|
5 872
-2%
|
5 714
-3%
|
5 569
-3%
|
5 442
-2%
|
5 314
-2%
|
5 183
-2%
|
5 106
-1%
|
5 043
-1%
|
5 018
0%
|
4 961
-1%
|
4 965
+0%
|
4 862
-2%
|
4 741
-2%
|
4 655
-2%
|
4 652
0%
|
4 699
+1%
|
4 748
+1%
|
4 878
+3%
|
4 989
+2%
|
5 019
+1%
|
5 024
+0%
|
4 977
-1%
|
4 973
0%
|
5 007
+1%
|
5 065
+1%
|
5 132
+1%
|
5 142
+0%
|
5 097
-1%
|
5 079
0%
|
5 050
-1%
|
5 823
+15%
|
5 078
-13%
|
5 139
+1%
|
5 175
+1%
|
6 032
+17%
|
5 206
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 452)
|
(5 403)
|
(5 413)
|
(7 095)
|
(5 211)
|
(5 084)
|
(4 998)
|
(4 951)
|
(4 863)
|
(4 814)
|
(4 759)
|
(4 738)
|
(4 781)
|
(4 747)
|
(4 687)
|
(4 603)
|
(4 587)
|
(4 509)
|
(4 473)
|
(4 507)
|
(4 501)
|
(4 525)
|
(4 575)
|
(4 601)
|
(4 676)
|
(4 672)
|
(4 641)
|
(4 611)
|
(4 619)
|
(4 564)
|
(4 509)
|
(4 382)
|
(4 297)
|
(4 206)
|
(4 130)
|
(4 746)
|
(3 923)
|
(3 950)
|
(3 925)
|
(4 790)
|
(4 005)
|
|
Selling, General & Administrative |
(1 923)
|
(1 860)
|
(1 853)
|
(3 946)
|
(1 782)
|
(1 786)
|
(1 770)
|
(2 014)
|
(1 664)
|
(1 647)
|
(1 621)
|
(1 940)
|
(1 707)
|
(1 705)
|
(1 696)
|
(1 995)
|
(1 693)
|
(1 693)
|
(1 714)
|
(2 047)
|
(1 722)
|
(1 688)
|
(1 676)
|
(1 885)
|
(1 634)
|
(1 569)
|
(1 519)
|
(1 790)
|
(1 471)
|
(1 498)
|
(1 482)
|
(1 762)
|
(1 475)
|
(1 485)
|
(1 495)
|
(2 537)
|
(1 503)
|
(1 500)
|
(1 520)
|
(2 626)
|
(1 575)
|
|
Depreciation & Amortization |
(3 066)
|
(3 077)
|
(3 061)
|
(3 073)
|
(3 033)
|
(2 972)
|
(2 929)
|
(2 871)
|
(2 814)
|
(2 764)
|
(2 743)
|
(2 725)
|
(2 711)
|
(2 670)
|
(2 618)
|
(2 572)
|
(2 574)
|
(2 568)
|
(2 544)
|
(2 544)
|
(2 557)
|
(2 588)
|
(2 663)
|
(2 787)
|
(2 876)
|
(2 953)
|
(2 987)
|
(2 913)
|
(2 922)
|
(2 838)
|
(2 775)
|
(2 681)
|
(2 666)
|
(2 635)
|
(2 609)
|
(2 532)
|
(2 532)
|
(2 553)
|
(2 540)
|
(2 525)
|
(2 593)
|
|
Other Operating Expenses |
(463)
|
(466)
|
(499)
|
(76)
|
(396)
|
(326)
|
(299)
|
(66)
|
(385)
|
(403)
|
(395)
|
(73)
|
(363)
|
(372)
|
(373)
|
(36)
|
(320)
|
(248)
|
(215)
|
84
|
(222)
|
(249)
|
(236)
|
71
|
(166)
|
(150)
|
(135)
|
92
|
(226)
|
(228)
|
(252)
|
61
|
(156)
|
(86)
|
(26)
|
323
|
112
|
103
|
135
|
361
|
163
|
|
Operating Income |
903
N/A
|
887
-2%
|
787
-11%
|
747
-5%
|
799
+7%
|
788
-1%
|
716
-9%
|
618
-14%
|
579
-6%
|
500
-14%
|
424
-15%
|
368
-13%
|
262
-29%
|
271
+3%
|
274
+1%
|
362
+32%
|
275
-24%
|
232
-16%
|
182
-22%
|
145
-20%
|
198
+37%
|
223
+13%
|
303
+36%
|
388
+28%
|
343
-12%
|
352
+3%
|
336
-5%
|
362
+8%
|
388
+7%
|
501
+29%
|
623
+24%
|
760
+22%
|
800
+5%
|
873
+9%
|
920
+5%
|
1 077
+17%
|
1 155
+7%
|
1 189
+3%
|
1 250
+5%
|
1 242
-1%
|
1 201
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(362)
|
(381)
|
(334)
|
(291)
|
(251)
|
(203)
|
(192)
|
(199)
|
(223)
|
(242)
|
(259)
|
(260)
|
(253)
|
(257)
|
(252)
|
(227)
|
(242)
|
(230)
|
(223)
|
(231)
|
(220)
|
(228)
|
(261)
|
(259)
|
(303)
|
(290)
|
(275)
|
(299)
|
(248)
|
(232)
|
(221)
|
(181)
|
(204)
|
(220)
|
(229)
|
(239)
|
(212)
|
(201)
|
(213)
|
(217)
|
(197)
|
|
Non-Reccuring Items |
35
|
33
|
20
|
239
|
42
|
85
|
92
|
(46)
|
(38)
|
(49)
|
(48)
|
(1 722)
|
(1 722)
|
(1 704)
|
(1 716)
|
(133)
|
(122)
|
(175)
|
(78)
|
200
|
185
|
226
|
349
|
27
|
86
|
47
|
(165)
|
42
|
44
|
46
|
1 620
|
1 427
|
1 517
|
1 559
|
(6)
|
98
|
172
|
151
|
147
|
11
|
13
|
|
Total Other Income |
(101)
|
(92)
|
(106)
|
(114)
|
(93)
|
(99)
|
(101)
|
(92)
|
(106)
|
(107)
|
(93)
|
(99)
|
(81)
|
(67)
|
(81)
|
(77)
|
(77)
|
(90)
|
(70)
|
(74)
|
(73)
|
(51)
|
(64)
|
(49)
|
(57)
|
(46)
|
(37)
|
(43)
|
(28)
|
(40)
|
(44)
|
(76)
|
(77)
|
(86)
|
(91)
|
(69)
|
(74)
|
(69)
|
(62)
|
(28)
|
(59)
|
|
Pre-Tax Income |
475
N/A
|
447
-6%
|
367
-18%
|
581
+58%
|
497
-14%
|
571
+15%
|
515
-10%
|
281
-45%
|
212
-25%
|
102
-52%
|
24
-76%
|
(1 713)
N/A
|
(1 794)
-5%
|
(1 757)
+2%
|
(1 775)
-1%
|
(75)
+96%
|
(166)
-121%
|
(263)
-58%
|
(189)
+28%
|
40
N/A
|
90
+125%
|
170
+89%
|
327
+92%
|
107
-67%
|
69
-36%
|
63
-9%
|
(141)
N/A
|
62
N/A
|
156
+152%
|
275
+76%
|
1 978
+619%
|
1 930
-2%
|
2 036
+5%
|
2 126
+4%
|
594
-72%
|
867
+46%
|
1 041
+20%
|
1 070
+3%
|
1 122
+5%
|
1 008
-10%
|
958
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
9
|
55
|
36
|
(46)
|
(62)
|
(104)
|
(78)
|
(27)
|
(31)
|
(30)
|
(25)
|
(33)
|
(11)
|
6
|
15
|
15
|
17
|
27
|
16
|
(30)
|
(32)
|
(44)
|
(70)
|
(25)
|
(20)
|
(14)
|
21
|
(16)
|
(33)
|
(88)
|
(258)
|
(258)
|
(278)
|
(241)
|
(102)
|
(143)
|
(172)
|
(205)
|
(213)
|
(190)
|
(183)
|
|
Income from Continuing Operations |
484
|
502
|
403
|
535
|
435
|
467
|
437
|
254
|
181
|
72
|
(1)
|
(1 746)
|
(1 805)
|
(1 751)
|
(1 760)
|
(60)
|
(149)
|
(236)
|
(173)
|
10
|
58
|
126
|
257
|
82
|
49
|
49
|
(120)
|
46
|
123
|
187
|
1 720
|
1 672
|
1 758
|
1 885
|
492
|
724
|
869
|
865
|
909
|
818
|
775
|
|
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
|
|
Net Income (Common) |
484
N/A
|
502
+4%
|
403
-20%
|
535
+33%
|
435
-19%
|
467
+7%
|
437
-6%
|
254
-42%
|
181
-29%
|
72
-60%
|
(1)
N/A
|
(1 746)
-174 500%
|
(1 805)
-3%
|
(1 751)
+3%
|
(1 760)
-1%
|
(60)
+97%
|
(149)
-148%
|
(236)
-58%
|
(173)
+27%
|
10
N/A
|
58
+480%
|
126
+117%
|
257
+104%
|
82
-68%
|
49
-40%
|
49
N/A
|
(120)
N/A
|
46
N/A
|
123
+167%
|
187
+52%
|
1 720
+820%
|
1 672
-3%
|
1 758
+5%
|
1 885
+7%
|
492
-74%
|
724
+47%
|
869
+20%
|
865
0%
|
909
+5%
|
818
-10%
|
775
-5%
|
|
EPS (Diluted) |
0.37
N/A
|
0.38
+3%
|
0.31
-18%
|
0.41
+32%
|
0.33
-20%
|
0.36
+9%
|
0.33
-8%
|
0.19
-42%
|
0.13
-32%
|
0.04
-69%
|
-0.01
N/A
|
-1.33
-13 200%
|
-1.38
-4%
|
-1.34
+3%
|
-1.35
-1%
|
-0.05
+96%
|
-0.12
-140%
|
-0.18
-50%
|
-0.13
+28%
|
0.01
N/A
|
0.05
+400%
|
0.1
+100%
|
0.2
+100%
|
0.06
-70%
|
0.04
-33%
|
0.04
N/A
|
-0.09
N/A
|
0.04
N/A
|
0.09
+125%
|
0.14
+56%
|
1.31
+836%
|
1.27
-3%
|
1.34
+6%
|
1.44
+7%
|
0.37
-74%
|
0.55
+49%
|
0.66
+20%
|
0.66
N/A
|
0.69
+5%
|
0.62
-10%
|
0.59
-5%
|