S
Suwary SA w Pabianicach
WSE:SUW
Suwary SA w Pabianicach
WSE:SUW
Price:
31
PLN
Market Cap:
zł143.2m
Income Statement
Earnings Waterfall
Suwary SA w Pabianicach
Suwary SA w Pabianicach
Income Statement
Suwary SA w Pabianicach
Suwary SA w Pabianicach
Currency: PLN
| Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
100
N/A
|
97
-3%
|
96
-1%
|
98
+2%
|
97
-1%
|
95
-2%
|
96
+1%
|
97
+1%
|
100
+3%
|
105
+5%
|
113
+8%
|
130
+15%
|
148
+14%
|
155
+5%
|
158
+2%
|
163
+3%
|
165
+1%
|
167
+2%
|
168
+0%
|
163
-2%
|
162
-1%
|
166
+2%
|
162
-2%
|
166
+3%
|
164
-2%
|
153
-6%
|
151
-2%
|
150
0%
|
151
+0%
|
166
+10%
|
175
+5%
|
186
+6%
|
201
+8%
|
208
+4%
|
229
+10%
|
237
+3%
|
222
-6%
|
205
-8%
|
190
-7%
|
168
-12%
|
157
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(78)
|
(78)
|
(78)
|
(80)
|
(78)
|
(77)
|
(78)
|
(80)
|
(83)
|
(90)
|
(97)
|
(112)
|
(127)
|
(132)
|
(135)
|
(138)
|
(140)
|
(139)
|
(137)
|
(130)
|
(129)
|
(136)
|
(136)
|
(139)
|
(137)
|
(131)
|
(126)
|
(125)
|
(121)
|
(122)
|
(128)
|
(138)
|
(155)
|
(165)
|
(184)
|
(192)
|
(181)
|
(170)
|
(158)
|
(136)
|
(127)
|
|
| Gross Profit |
22
N/A
|
19
-15%
|
18
-3%
|
19
+2%
|
19
+2%
|
19
-2%
|
18
-3%
|
17
-4%
|
16
-5%
|
14
-12%
|
16
+14%
|
17
+7%
|
21
+22%
|
23
+9%
|
23
+0%
|
25
+7%
|
25
+2%
|
29
+15%
|
31
+7%
|
33
+7%
|
34
+1%
|
30
-12%
|
27
-10%
|
27
+3%
|
27
-1%
|
22
-16%
|
24
+9%
|
25
+4%
|
30
+18%
|
44
+46%
|
47
+7%
|
48
+3%
|
45
-6%
|
43
-6%
|
45
+5%
|
44
-1%
|
42
-6%
|
35
-15%
|
32
-10%
|
32
+0%
|
30
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(19)
|
(19)
|
(19)
|
(18)
|
(16)
|
(17)
|
(20)
|
(21)
|
(21)
|
(21)
|
(18)
|
(19)
|
(18)
|
(19)
|
(20)
|
(23)
|
(22)
|
(24)
|
|
| Selling, General & Administrative |
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(24)
|
(24)
|
(26)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(2)
|
(0)
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
(0)
|
0
|
2
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Operating Income |
8
N/A
|
6
-28%
|
5
-6%
|
6
+19%
|
7
+7%
|
7
-1%
|
6
-5%
|
6
-12%
|
5
-12%
|
3
-47%
|
3
+32%
|
3
-21%
|
5
+101%
|
7
+28%
|
6
-13%
|
8
+36%
|
9
+7%
|
13
+49%
|
15
+12%
|
17
+16%
|
17
-3%
|
13
-25%
|
10
-23%
|
8
-18%
|
8
-1%
|
3
-57%
|
6
+80%
|
9
+55%
|
13
+40%
|
24
+81%
|
26
+10%
|
27
+3%
|
24
-10%
|
25
+4%
|
27
+6%
|
26
-1%
|
23
-12%
|
15
-33%
|
9
-44%
|
10
+13%
|
6
-35%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
|
| Total Other Income |
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
6
N/A
|
4
-34%
|
4
-1%
|
5
+28%
|
6
+15%
|
5
-6%
|
5
-13%
|
4
-11%
|
3
-20%
|
1
-83%
|
2
+246%
|
0
-87%
|
2
+929%
|
2
-27%
|
2
+25%
|
4
+84%
|
5
+30%
|
9
+74%
|
11
+22%
|
14
+25%
|
14
-5%
|
10
-27%
|
7
-27%
|
6
-21%
|
6
-3%
|
0
-93%
|
3
+636%
|
6
+102%
|
9
+67%
|
20
+116%
|
23
+13%
|
24
+6%
|
22
-9%
|
24
+11%
|
26
+8%
|
26
-1%
|
23
-13%
|
15
-36%
|
6
-57%
|
7
+12%
|
4
-45%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
4
|
3
|
3
|
4
|
4
|
4
|
3
|
3
|
2
|
(0)
|
1
|
(1)
|
1
|
0
|
0
|
2
|
3
|
8
|
10
|
12
|
11
|
7
|
5
|
3
|
4
|
(1)
|
1
|
3
|
7
|
17
|
20
|
21
|
20
|
22
|
24
|
23
|
20
|
12
|
5
|
5
|
2
|
|
| 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) |
4
N/A
|
3
-40%
|
3
-1%
|
4
+36%
|
4
+16%
|
4
-10%
|
3
-15%
|
3
-17%
|
2
-17%
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
1
N/A
|
0
-98%
|
0
+673%
|
2
+1 153%
|
3
+46%
|
8
+146%
|
10
+27%
|
12
+26%
|
11
-7%
|
7
-37%
|
5
-32%
|
3
-30%
|
4
+5%
|
(1)
N/A
|
1
N/A
|
3
+327%
|
7
+89%
|
17
+163%
|
20
+15%
|
21
+7%
|
20
-7%
|
22
+13%
|
24
+6%
|
23
-2%
|
20
-13%
|
12
-38%
|
5
-59%
|
5
+6%
|
2
-64%
|
|
| EPS (Diluted) |
0.93
N/A
|
0.57
-39%
|
0.55
-4%
|
0.76
+38%
|
0.89
+17%
|
0.81
-9%
|
0.68
-16%
|
0.56
-18%
|
0.46
-18%
|
-0.11
N/A
|
0.19
N/A
|
-0.16
N/A
|
0.28
N/A
|
0
N/A
|
0.03
N/A
|
0.45
+1 400%
|
0.67
+49%
|
1.66
+148%
|
2.12
+28%
|
2.67
+26%
|
2.48
-7%
|
1.57
-37%
|
1.07
-32%
|
0.74
-31%
|
0.78
+5%
|
-0.26
N/A
|
0.17
N/A
|
0.75
+341%
|
1.41
+88%
|
3.71
+163%
|
4.27
+15%
|
4.58
+7%
|
4.28
-7%
|
4.85
+13%
|
5.14
+6%
|
5.02
-2%
|
4.36
-13%
|
2.7
-38%
|
1.11
-59%
|
1.18
+6%
|
0.42
-64%
|
|
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