Rawlplug SA
WSE:RWL
Income Statement
Earnings Waterfall
Rawlplug SA
Revenue
|
1.2B
PLN
|
Cost of Revenue
|
-759.8m
PLN
|
Gross Profit
|
406.1m
PLN
|
Operating Expenses
|
-311.4m
PLN
|
Operating Income
|
94.7m
PLN
|
Other Expenses
|
-62.1m
PLN
|
Net Income
|
32.6m
PLN
|
Income Statement
Rawlplug 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 |
620
N/A
|
641
+3%
|
646
+1%
|
641
-1%
|
639
0%
|
645
+1%
|
649
+1%
|
662
+2%
|
673
+2%
|
686
+2%
|
684
0%
|
678
-1%
|
675
0%
|
667
-1%
|
677
+2%
|
689
+2%
|
709
+3%
|
720
+2%
|
739
+3%
|
756
+2%
|
776
+3%
|
806
+4%
|
815
+1%
|
817
+0%
|
814
0%
|
807
-1%
|
772
-4%
|
774
+0%
|
788
+2%
|
811
+3%
|
891
+10%
|
954
+7%
|
1 012
+6%
|
1 096
+8%
|
1 153
+5%
|
1 190
+3%
|
1 219
+2%
|
1 222
+0%
|
1 212
-1%
|
1 197
-1%
|
1 166
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(428)
|
(443)
|
(450)
|
(448)
|
(449)
|
(453)
|
(451)
|
(458)
|
(462)
|
(465)
|
(458)
|
(452)
|
(446)
|
(440)
|
(449)
|
(456)
|
(469)
|
(478)
|
(486)
|
(497)
|
(511)
|
(531)
|
(542)
|
(543)
|
(539)
|
(534)
|
(507)
|
(504)
|
(503)
|
(505)
|
(542)
|
(568)
|
(605)
|
(665)
|
(708)
|
(745)
|
(772)
|
(785)
|
(790)
|
(786)
|
(760)
|
|
Gross Profit |
192
N/A
|
198
+3%
|
196
-1%
|
193
-1%
|
191
-1%
|
192
+1%
|
198
+3%
|
204
+3%
|
210
+3%
|
222
+5%
|
225
+2%
|
226
+0%
|
229
+1%
|
227
-1%
|
228
+1%
|
233
+2%
|
239
+3%
|
242
+1%
|
254
+5%
|
259
+2%
|
264
+2%
|
274
+4%
|
273
0%
|
274
+0%
|
275
+0%
|
273
-1%
|
266
-3%
|
271
+2%
|
285
+5%
|
307
+8%
|
350
+14%
|
386
+10%
|
407
+6%
|
431
+6%
|
445
+3%
|
445
+0%
|
447
+0%
|
437
-2%
|
422
-3%
|
411
-3%
|
406
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(163)
|
(165)
|
(167)
|
(165)
|
(163)
|
(165)
|
(163)
|
(164)
|
(169)
|
(171)
|
(172)
|
(174)
|
(176)
|
(177)
|
(182)
|
(186)
|
(185)
|
(186)
|
(189)
|
(192)
|
(202)
|
(210)
|
(216)
|
(220)
|
(221)
|
(218)
|
(207)
|
(198)
|
(204)
|
(206)
|
(225)
|
(241)
|
(248)
|
(260)
|
(269)
|
(278)
|
(288)
|
(298)
|
(304)
|
(309)
|
(311)
|
|
Selling, General & Administrative |
(163)
|
(165)
|
(165)
|
(163)
|
(161)
|
(162)
|
(162)
|
(165)
|
(170)
|
(171)
|
(173)
|
(172)
|
(167)
|
(171)
|
(177)
|
(180)
|
(180)
|
(185)
|
(188)
|
(192)
|
(198)
|
(206)
|
(209)
|
(216)
|
(215)
|
(218)
|
(208)
|
(205)
|
(206)
|
(206)
|
(223)
|
(232)
|
(245)
|
(257)
|
(267)
|
(277)
|
(287)
|
(298)
|
(303)
|
(308)
|
(314)
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
2
|
1
|
0
|
(0)
|
(2)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
0
|
(3)
|
(4)
|
(6)
|
(5)
|
(6)
|
(0)
|
1
|
7
|
2
|
(0)
|
(2)
|
(9)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
3
|
|
Operating Income |
29
N/A
|
33
+13%
|
29
-12%
|
28
-3%
|
27
-2%
|
27
-1%
|
35
+31%
|
40
+13%
|
41
+3%
|
51
+23%
|
53
+4%
|
52
-1%
|
53
+2%
|
49
-7%
|
46
-7%
|
48
+4%
|
54
+13%
|
56
+3%
|
65
+16%
|
67
+4%
|
62
-7%
|
65
+4%
|
58
-11%
|
54
-7%
|
54
+1%
|
55
+2%
|
59
+7%
|
72
+22%
|
81
+12%
|
101
+25%
|
125
+24%
|
145
+16%
|
159
+10%
|
171
+7%
|
175
+3%
|
167
-5%
|
159
-5%
|
139
-13%
|
118
-15%
|
102
-14%
|
95
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(10)
|
(9)
|
(9)
|
(13)
|
(8)
|
(9)
|
(7)
|
(0)
|
(6)
|
(5)
|
(6)
|
(8)
|
(6)
|
(5)
|
(5)
|
(8)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(8)
|
(7)
|
(7)
|
(8)
|
(6)
|
(5)
|
(7)
|
(3)
|
4
|
13
|
12
|
(0)
|
(17)
|
(32)
|
(30)
|
(30)
|
|
Non-Reccuring Items |
1
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
3
|
2
|
2
|
1
|
(1)
|
(1)
|
1
|
1
|
2
|
0
|
(1)
|
(2)
|
(1)
|
0
|
2
|
3
|
1
|
(1)
|
(5)
|
(1)
|
0
|
1
|
1
|
(3)
|
(4)
|
|
Total Other Income |
(3)
|
(4)
|
(4)
|
(5)
|
3
|
(2)
|
1
|
(1)
|
(10)
|
(6)
|
(7)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(9)
|
(9)
|
(8)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(2)
|
(3)
|
(4)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(3)
|
|
Pre-Tax Income |
16
N/A
|
20
+24%
|
15
-26%
|
13
-12%
|
15
+15%
|
15
+0%
|
25
+67%
|
30
+18%
|
29
-1%
|
38
+32%
|
42
+9%
|
42
+0%
|
41
-2%
|
39
-5%
|
36
-8%
|
39
+8%
|
45
+16%
|
45
0%
|
53
+18%
|
54
+2%
|
50
-7%
|
53
+5%
|
48
-10%
|
43
-9%
|
46
+7%
|
44
-5%
|
47
+7%
|
59
+26%
|
69
+15%
|
91
+33%
|
120
+31%
|
138
+15%
|
154
+11%
|
171
+11%
|
179
+5%
|
173
-3%
|
154
-11%
|
116
-24%
|
81
-30%
|
61
-24%
|
58
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
3
|
4
|
4
|
4
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(6)
|
(12)
|
(13)
|
(15)
|
(15)
|
(9)
|
(9)
|
(8)
|
(6)
|
(10)
|
(8)
|
(8)
|
(10)
|
(11)
|
(15)
|
(19)
|
(25)
|
(28)
|
(31)
|
(33)
|
(29)
|
(27)
|
(21)
|
(16)
|
(14)
|
(14)
|
|
Income from Continuing Operations |
13
|
16
|
10
|
9
|
18
|
19
|
29
|
33
|
25
|
33
|
36
|
36
|
37
|
35
|
32
|
33
|
33
|
33
|
38
|
39
|
41
|
43
|
40
|
37
|
37
|
36
|
39
|
49
|
58
|
76
|
100
|
113
|
126
|
141
|
146
|
144
|
127
|
96
|
65
|
47
|
44
|
|
Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(14)
|
(16)
|
(19)
|
(20)
|
(18)
|
(16)
|
(12)
|
(11)
|
(11)
|
|
Net Income (Common) |
9
N/A
|
12
+23%
|
6
-49%
|
5
-22%
|
14
+204%
|
15
+7%
|
25
+66%
|
29
+15%
|
21
-27%
|
28
+36%
|
31
+11%
|
32
+0%
|
32
+2%
|
31
-4%
|
28
-10%
|
29
+4%
|
29
+0%
|
28
-4%
|
32
+14%
|
32
+3%
|
34
+6%
|
37
+7%
|
35
-6%
|
31
-10%
|
31
-2%
|
28
-7%
|
32
+12%
|
42
+32%
|
50
+19%
|
67
+34%
|
90
+34%
|
101
+12%
|
112
+11%
|
125
+11%
|
128
+2%
|
124
-2%
|
109
-12%
|
80
-27%
|
53
-34%
|
36
-33%
|
33
-8%
|
|
EPS (Diluted) |
0.29
N/A
|
0.36
+24%
|
0.19
-47%
|
0.15
-21%
|
0.43
+187%
|
0.46
+7%
|
0.76
+65%
|
0.87
+14%
|
0.64
-26%
|
0.87
+36%
|
0.95
+9%
|
0.95
N/A
|
0.98
+3%
|
0.94
-4%
|
0.84
-11%
|
0.88
+5%
|
0.88
N/A
|
0.84
-5%
|
0.95
+13%
|
0.99
+4%
|
1.06
+7%
|
1.13
+7%
|
1.06
-6%
|
0.95
-10%
|
0.94
-1%
|
0.87
-7%
|
0.98
+13%
|
1.33
+36%
|
1.57
+18%
|
2.16
+38%
|
2.9
+34%
|
3.26
+12%
|
3.61
+11%
|
4.03
+12%
|
4.11
+2%
|
4
-3%
|
3.5
-13%
|
2.57
-27%
|
1.7
-34%
|
1.15
-32%
|
1.05
-9%
|