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Polski Koncern Naftowy Orlen SA
WSE:PKN

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Polski Koncern Naftowy Orlen SA Logo
Polski Koncern Naftowy Orlen SA
WSE:PKN
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Price: 66.13 PLN -0.47% Market Closed
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

372.6B
-34%
Revenue
Growth Rates:
1 Year
+32%
3 Years
+332%
5 Years
+240%
7 Years
+368%
10 Years
+228%
38.9B
-46%
Operating Income
Growth Rates:
1 Year
-8%
3 Years
-
5 Years
+549%
7 Years
+584%
10 Years
+7 953%
27.6B
-43%
Net Income
Growth Rates:
1 Year
-31%
3 Years
+900%
5 Years
+396%
7 Years
+424%
10 Years
+15 555%

Earnings Waterfall
Polski Koncern Naftowy Orlen SA

Revenue
372.6B PLN
Cost of Revenue
-312.2B PLN
Gross Profit
60.5B PLN
Operating Expenses
-21.6B PLN
Operating Income
38.9B PLN
Other Expenses
-11.3B PLN
Net Income
27.6B PLN

Income Statement
Polski Koncern Naftowy Orlen SA

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Income Statement
Currency: PLN
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
113 597
N/A
110 266
-3%
110 696
+0%
109 552
-1%
106 832
-2%
102 718
-4%
98 843
-4%
93 151
-6%
88 336
-5%
84 544
-4%
79 123
-6%
76 738
-3%
79 553
+4%
86 215
+8%
89 885
+4%
93 532
+4%
95 364
+2%
95 730
+0%
99 406
+4%
105 020
+6%
109 706
+4%
111 711
+2%
114 238
+2%
113 123
-1%
111 203
-2%
108 034
-3%
95 816
-11%
90 505
-6%
86 180
-5%
88 665
+3%
101 078
+14%
113 602
+12%
131 341
+16%
152 226
+16%
180 607
+19%
217 161
+20%
282 434
+30%
342 387
+21%
359 204
+5%
560 521
+56%
372 640
-34%
Gross Profit
Cost of Revenue
(107 853)
(104 840)
(104 935)
(103 339)
(101 010)
(95 712)
(89 429)
(83 617)
(77 792)
(74 843)
(70 186)
(67 562)
(68 223)
(73 098)
(77 026)
(79 737)
(81 766)
(82 753)
(85 771)
(91 206)
(97 265)
(99 221)
(101 321)
(100 018)
(97 301)
(97 615)
(86 467)
(81 783)
(76 647)
(74 150)
(84 649)
(94 568)
(110 789)
(126 559)
(146 561)
(176 481)
(224 795)
(282 269)
(302 174)
(471 678)
(312 163)
Gross Profit
5 744
N/A
5 426
-6%
5 761
+6%
6 213
+8%
5 822
-6%
7 006
+20%
9 414
+34%
9 534
+1%
10 544
+11%
9 701
-8%
8 937
-8%
9 176
+3%
11 330
+23%
13 117
+16%
12 859
-2%
13 795
+7%
13 598
-1%
12 977
-5%
13 635
+5%
13 814
+1%
12 441
-10%
12 490
+0%
12 917
+3%
13 105
+1%
13 902
+6%
10 419
-25%
9 349
-10%
8 722
-7%
9 533
+9%
14 515
+52%
16 429
+13%
19 034
+16%
20 552
+8%
25 667
+25%
34 046
+33%
40 680
+19%
57 639
+42%
60 118
+4%
57 030
-5%
88 843
+56%
60 477
-32%
Operating Income
Operating Expenses
(5 261)
(5 002)
(5 038)
(5 090)
(5 416)
(5 496)
(5 591)
(5 536)
(5 569)
(5 591)
(5 560)
(5 609)
(5 640)
(5 708)
(5 660)
(5 754)
(5 827)
(5 945)
(6 151)
(6 259)
(6 449)
(6 836)
(7 265)
(7 808)
(8 264)
(8 203)
(4 318)
(4 572)
(9 598)
(5 943)
(10 403)
(10 562)
(10 936)
(10 982)
(11 707)
(13 069)
(15 203)
(3 803)
(5 892)
(17 310)
(21 581)
Selling, General & Administrative
(5 334)
(5 306)
(5 321)
(5 393)
(5 463)
(5 542)
(5 601)
(5 523)
(5 553)
(5 600)
(5 573)
(5 627)
(5 563)
(5 600)
(5 576)
(5 701)
(5 857)
(5 965)
(6 140)
(6 242)
(6 351)
(6 708)
(7 176)
(7 631)
(8 202)
(8 402)
(8 555)
(8 857)
(9 606)
(9 956)
(10 471)
(10 939)
(11 208)
(11 572)
(12 108)
(13 134)
(15 024)
(16 941)
(19 063)
(30 758)
(21 553)
Other Operating Expenses
73
304
283
303
47
46
10
(13)
(16)
9
13
18
(77)
(108)
(84)
(53)
30
20
(11)
(17)
(98)
(128)
(89)
(177)
(62)
199
4 237
4 285
8
4 013
68
377
272
590
401
65
(179)
13 138
13 171
13 448
(28)
Operating Income
483
N/A
424
-12%
723
+71%
1 123
+55%
406
-64%
1 510
+272%
3 823
+153%
3 998
+5%
4 975
+24%
4 110
-17%
3 377
-18%
3 567
+6%
5 690
+60%
7 409
+30%
7 199
-3%
8 041
+12%
7 771
-3%
7 032
-10%
7 484
+6%
7 555
+1%
5 992
-21%
5 654
-6%
5 652
0%
5 297
-6%
5 638
+6%
2 216
-61%
5 031
+127%
4 150
-18%
(65)
N/A
8 572
N/A
6 026
-30%
8 472
+41%
9 616
+14%
14 685
+53%
22 339
+52%
27 611
+24%
42 436
+54%
56 315
+33%
51 138
-9%
71 533
+40%
38 896
-46%
Pre-Tax Income
Interest Income Expense
(99)
41
(715)
(1 178)
(1 409)
(1 528)
(819)
(664)
(364)
(93)
(276)
15
(339)
(45)
274
(100)
437
(249)
(319)
119
162
377
603
340
(70)
486
195
(69)
391
(64)
804
1 108
3 114
(267)
(3 031)
(3 012)
(3 623)
716
4 493
3 498
(1 686)
Non-Reccuring Items
(237)
(264)
(5 257)
(5 262)
(5 235)
(5 373)
(758)
(829)
(888)
(809)
226
671
1 545
1 640
1 523
1 187
638
568
382
366
984
865
473
364
(183)
(700)
(847)
(715)
2 531
(532)
(423)
(434)
1 006
615
(2 134)
3 731
9 063
(6 709)
(3 952)
(11 987)
(2 930)
Total Other Income
10
(3)
(18)
(12)
(8)
25
69
121
(25)
(110)
(144)
(198)
(9)
(12)
83
84
(129)
72
(15)
(20)
(28)
(37)
22
(232)
(33)
(206)
(257)
11
(1)
(25)
(51)
(55)
(53)
(75)
(74)
(87)
(58)
9
8
1 980
3 545
Pre-Tax Income
157
N/A
198
+26%
(5 267)
N/A
(5 329)
-1%
(6 246)
-17%
(5 366)
+14%
2 315
N/A
2 626
+13%
3 698
+41%
3 098
-16%
3 183
+3%
4 055
+27%
6 887
+70%
8 992
+31%
9 079
+1%
9 212
+1%
8 717
-5%
7 423
-15%
7 532
+1%
8 020
+6%
7 110
-11%
6 859
-4%
6 750
-2%
5 769
-15%
5 352
-7%
1 796
-66%
4 122
+130%
3 377
-18%
2 856
-15%
7 951
+178%
6 356
-20%
9 091
+43%
13 683
+51%
14 958
+9%
17 100
+14%
28 243
+65%
47 818
+69%
50 331
+5%
51 687
+3%
65 024
+26%
37 825
-42%
Net Income
Tax Provision
(67)
(127)
177
202
418
280
(462)
(503)
(465)
(397)
(239)
(427)
(1 147)
(1 500)
(1 625)
(1 630)
(1 544)
(1 294)
(1 384)
(1 494)
(1 506)
(1 450)
(1 513)
(1 341)
(1 054)
(592)
(151)
5
(31)
(637)
(1 166)
(1 650)
(2 495)
(2 797)
(3 500)
(4 822)
(8 022)
(10 437)
(10 932)
(16 722)
(10 260)
Income from Continuing Operations
90
71
(5 090)
(5 127)
(5 828)
(5 086)
1 853
2 123
3 233
2 701
2 944
3 628
5 740
7 492
7 454
7 582
7 173
6 129
6 148
6 526
5 604
5 409
5 237
4 428
4 298
1 204
3 971
3 382
2 825
7 314
5 190
7 441
11 188
12 161
13 600
23 421
39 796
39 894
40 755
48 302
27 565
Income to Minority Interest
86
20
191
111
17
(33)
(408)
(421)
(396)
(283)
(285)
(237)
(479)
(648)
(677)
(729)
(518)
(352)
(168)
(86)
(48)
(46)
(16)
(4)
2
3
(16)
(42)
(70)
(98)
(97)
(90)
(66)
(114)
(168)
(221)
(142)
(214)
(97)
(121)
(12)
Net Income (Common)
176
N/A
91
-48%
(4 899)
N/A
(5 016)
-2%
(5 811)
-16%
(5 119)
+12%
1 445
N/A
1 702
+18%
2 837
+67%
2 418
-15%
2 659
+10%
3 391
+28%
5 261
+55%
6 844
+30%
6 777
-1%
6 853
+1%
6 655
-3%
5 777
-13%
5 980
+4%
6 440
+8%
5 556
-14%
5 363
-3%
5 221
-3%
4 424
-15%
4 300
-3%
1 207
-72%
3 955
+228%
3 340
-16%
2 755
-18%
7 216
+162%
5 093
-29%
7 351
+44%
11 122
+51%
12 047
+8%
13 432
+11%
23 200
+73%
39 654
+71%
39 680
+0%
40 658
+2%
48 181
+19%
27 553
-43%
EPS (Diluted)
0.42
N/A
0.22
-48%
-11.45
N/A
-11.73
-2%
-13.59
-16%
-11.96
+12%
3.39
N/A
3.99
+18%
6.63
+66%
5.66
-15%
6.22
+10%
7.93
+27%
12.3
+55%
16
+30%
15.84
-1%
16.02
+1%
15.56
-3%
13.51
-13%
13.99
+4%
15.06
+8%
12.99
-14%
12.54
-3%
12.2
-3%
10.34
-15%
10.05
-3%
2.82
-72%
9.25
+228%
7.81
-16%
6.44
-18%
16.87
+162%
11.91
-29%
17.19
+44%
26
+51%
28.17
+8%
31.4
+11%
37.03
+18%
34.16
-8%
34.17
+0%
35.02
+2%
41.5
+19%
23.73
-43%

See Also

Summary
PKN intrinsic value, competitors valuation, and company profile.
DCF Valuation
PKN stock valuation using Discount Cash Flow valuation method.
Relative Valuation
PKN stock valuation using valuation multiples.
Wall Street Estimates
PKN price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
PKN stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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