R22 SA
WSE:R22
Income Statement
Earnings Waterfall
R22 SA
Revenue
|
392.2m
PLN
|
Cost of Revenue
|
-5.3m
PLN
|
Gross Profit
|
386.9m
PLN
|
Operating Expenses
|
-313.3m
PLN
|
Operating Income
|
73.6m
PLN
|
Other Expenses
|
-49.6m
PLN
|
Net Income
|
24m
PLN
|
Income Statement
R22 SA
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
315
N/A
|
297
-6%
|
392
+32%
|
|
Gross Profit | ||||
Cost of Revenue |
(5)
|
(4)
|
(5)
|
|
Gross Profit |
310
N/A
|
292
-6%
|
387
+32%
|
|
Operating Income | ||||
Operating Expenses |
(249)
|
(242)
|
(313)
|
|
Selling, General & Administrative |
(42)
|
(37)
|
(48)
|
|
Depreciation & Amortization |
(25)
|
(21)
|
(27)
|
|
Other Operating Expenses |
(182)
|
(183)
|
(239)
|
|
Operating Income |
61
N/A
|
51
-16%
|
74
+45%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(13)
|
(7)
|
(21)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
1
|
|
Total Other Income |
0
|
(0)
|
(1)
|
|
Pre-Tax Income |
46
N/A
|
41
-10%
|
52
+28%
|
|
Net Income | ||||
Tax Provision |
(8)
|
(8)
|
(12)
|
|
Income from Continuing Operations |
38
|
33
|
40
|
|
Income to Minority Interest |
(10)
|
(8)
|
(16)
|
|
Net Income (Common) |
28
N/A
|
25
-8%
|
24
-6%
|
|
EPS (Diluted) |
1.96
N/A
|
1.8
-8%
|
1.7
-6%
|