T
Tenderhut SA
WSE:THG
Tenderhut SA
WSE:THG
Price:
5.78
PLN
Market Closed
Market Cap:
zł13.2m
Income Statement
Earnings Waterfall
Tenderhut SA
Tenderhut SA
Income Statement
Tenderhut SA
Tenderhut SA
Currency: PLN
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
46
N/A
|
50
+9%
|
53
+5%
|
58
+10%
|
47
-18%
|
64
+35%
|
69
+9%
|
73
+5%
|
68
-7%
|
65
-4%
|
59
-9%
|
54
-9%
|
56
+3%
|
54
-4%
|
52
-4%
|
50
-4%
|
50
0%
|
48
-3%
|
48
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Gross Profit |
45
N/A
|
48
+9%
|
51
+5%
|
56
+11%
|
46
-19%
|
62
+36%
|
67
+9%
|
71
+6%
|
66
-7%
|
63
-4%
|
58
-9%
|
52
-10%
|
54
+3%
|
52
-4%
|
50
-3%
|
48
-4%
|
47
-1%
|
46
-4%
|
45
-2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(37)
|
(39)
|
(43)
|
(48)
|
(41)
|
(58)
|
(65)
|
(70)
|
(65)
|
(67)
|
(65)
|
(60)
|
(62)
|
(58)
|
(53)
|
(50)
|
(46)
|
(47)
|
(44)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(30)
|
(32)
|
(36)
|
(40)
|
(34)
|
(47)
|
(51)
|
(55)
|
(51)
|
(51)
|
(50)
|
(47)
|
(48)
|
(46)
|
(42)
|
(40)
|
(37)
|
(39)
|
(37)
|
|
| Operating Income |
8
N/A
|
9
+20%
|
8
-15%
|
8
+1%
|
4
-46%
|
4
-8%
|
3
-28%
|
1
-58%
|
1
+3%
|
(3)
N/A
|
(8)
-135%
|
(9)
-10%
|
(8)
+7%
|
(7)
+19%
|
(4)
+46%
|
(3)
+17%
|
1
N/A
|
(2)
N/A
|
0
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
9
+18%
|
7
-17%
|
8
+3%
|
4
-44%
|
5
+21%
|
4
-24%
|
3
-35%
|
2
-28%
|
(3)
N/A
|
(8)
-126%
|
(9)
-15%
|
(12)
-28%
|
(7)
+35%
|
(4)
+41%
|
(4)
+8%
|
(3)
+35%
|
(3)
+0%
|
(1)
+66%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
6
|
7
|
6
|
6
|
3
|
4
|
3
|
2
|
0
|
(5)
|
(8)
|
(9)
|
(10)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
7
+20%
|
6
-15%
|
6
+7%
|
4
-31%
|
5
+3%
|
3
-29%
|
2
-28%
|
(10)
N/A
|
(18)
-74%
|
(20)
-8%
|
(21)
-5%
|
(10)
+51%
|
(4)
+63%
|
(3)
+12%
|
(3)
+1%
|
(4)
-16%
|
(4)
-3%
|
(2)
+39%
|
|
| EPS (Diluted) |
3.04
N/A
|
3.91
+29%
|
3.32
-15%
|
3.55
+7%
|
2.28
-36%
|
2.26
-1%
|
1.59
-30%
|
1.13
-29%
|
-4.86
N/A
|
-8.94
-84%
|
-9.62
-8%
|
-9.5
+1%
|
-4.62
+51%
|
-1.79
+61%
|
-1.49
+17%
|
-1.17
+21%
|
-1.68
-44%
|
-1.65
+2%
|
-1.01
+39%
|
|
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