Text SA
WSE:TXT
Income Statement
Earnings Waterfall
Text SA
Revenue
|
348.5m
PLN
|
Cost of Revenue
|
-134.4m
PLN
|
Gross Profit
|
214.1m
PLN
|
Operating Expenses
|
-36.6m
PLN
|
Operating Income
|
177.5m
PLN
|
Other Expenses
|
-11.8m
PLN
|
Net Income
|
165.6m
PLN
|
Income Statement
Text SA
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
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
|
|
Revenue |
29
N/A
|
33
+14%
|
38
+16%
|
42
+11%
|
48
+13%
|
53
+10%
|
58
+10%
|
64
+9%
|
70
+10%
|
76
+8%
|
81
+6%
|
85
+5%
|
88
+3%
|
89
+2%
|
93
+4%
|
98
+5%
|
103
+5%
|
109
+6%
|
114
+4%
|
120
+5%
|
124
+4%
|
131
+5%
|
142
+9%
|
153
+8%
|
167
+9%
|
179
+7%
|
186
+4%
|
199
+7%
|
209
+5%
|
223
+7%
|
240
+8%
|
259
+8%
|
289
+11%
|
316
+9%
|
332
+5%
|
337
+1%
|
340
+1%
|
335
-1%
|
338
+1%
|
349
+3%
|
348
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(16)
|
(18)
|
(18)
|
(19)
|
(21)
|
(20)
|
(21)
|
(22)
|
(21)
|
(24)
|
(26)
|
(28)
|
(31)
|
(33)
|
(35)
|
(37)
|
(42)
|
(49)
|
(55)
|
(60)
|
(64)
|
(63)
|
(67)
|
(76)
|
(83)
|
(93)
|
(102)
|
(107)
|
(113)
|
(117)
|
(122)
|
(126)
|
(129)
|
(134)
|
(134)
|
|
Gross Profit |
21
N/A
|
25
+18%
|
29
+15%
|
33
+12%
|
36
+10%
|
39
+9%
|
42
+9%
|
46
+10%
|
52
+13%
|
58
+10%
|
61
+5%
|
65
+7%
|
67
+2%
|
68
+2%
|
72
+6%
|
74
+3%
|
77
+4%
|
81
+5%
|
83
+2%
|
87
+5%
|
89
+3%
|
94
+5%
|
100
+7%
|
104
+3%
|
112
+8%
|
120
+7%
|
123
+3%
|
136
+11%
|
142
+4%
|
146
+3%
|
158
+8%
|
166
+5%
|
187
+13%
|
209
+12%
|
220
+5%
|
219
0%
|
218
-1%
|
209
-4%
|
209
0%
|
215
+3%
|
214
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(19)
|
(21)
|
(23)
|
(23)
|
(24)
|
(25)
|
(27)
|
(30)
|
(32)
|
(34)
|
(37)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(30)
|
(32)
|
(34)
|
(37)
|
|
Other Operating Expenses |
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
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
20
N/A
|
23
+18%
|
27
+14%
|
29
+11%
|
32
+9%
|
35
+8%
|
39
+11%
|
43
+10%
|
48
+13%
|
53
+11%
|
56
+5%
|
60
+7%
|
60
+1%
|
61
+2%
|
65
+6%
|
67
+2%
|
68
+2%
|
71
+4%
|
71
+1%
|
74
+4%
|
77
+4%
|
82
+6%
|
90
+9%
|
93
+4%
|
101
+9%
|
107
+6%
|
109
+2%
|
121
+11%
|
125
+3%
|
128
+2%
|
139
+8%
|
145
+5%
|
164
+13%
|
186
+13%
|
195
+5%
|
194
-1%
|
191
-2%
|
179
-6%
|
177
-1%
|
181
+3%
|
177
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
|
Non-Reccuring Items |
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
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
20
N/A
|
23
+17%
|
26
+14%
|
30
+13%
|
32
+8%
|
35
+10%
|
39
+11%
|
43
+9%
|
49
+14%
|
54
+10%
|
56
+5%
|
59
+5%
|
59
+1%
|
60
+2%
|
64
+6%
|
66
+4%
|
68
+2%
|
71
+4%
|
72
+1%
|
74
+4%
|
77
+4%
|
82
+6%
|
89
+9%
|
93
+5%
|
101
+9%
|
107
+6%
|
110
+3%
|
121
+10%
|
125
+3%
|
128
+3%
|
138
+8%
|
145
+5%
|
165
+13%
|
185
+12%
|
195
+5%
|
194
0%
|
190
-2%
|
179
-6%
|
177
-1%
|
181
+3%
|
178
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(6)
|
(7)
|
(1)
|
1
|
(7)
|
(4)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
|
Income from Continuing Operations |
16
|
19
|
21
|
24
|
26
|
28
|
31
|
34
|
39
|
43
|
45
|
47
|
48
|
48
|
51
|
54
|
55
|
57
|
58
|
60
|
62
|
76
|
82
|
91
|
102
|
100
|
106
|
113
|
116
|
119
|
128
|
135
|
153
|
172
|
182
|
181
|
178
|
167
|
165
|
168
|
166
|
|
Net Income (Common) |
16
N/A
|
19
+18%
|
21
+14%
|
24
+13%
|
26
+8%
|
28
+10%
|
31
+11%
|
34
+9%
|
39
+14%
|
43
+10%
|
45
+5%
|
47
+5%
|
48
+1%
|
48
+2%
|
51
+7%
|
54
+4%
|
55
+2%
|
57
+4%
|
58
+1%
|
60
+4%
|
62
+3%
|
76
+23%
|
82
+8%
|
91
+11%
|
102
+11%
|
100
-2%
|
106
+6%
|
113
+7%
|
116
+3%
|
119
+2%
|
128
+8%
|
135
+5%
|
153
+13%
|
172
+13%
|
182
+5%
|
181
0%
|
178
-2%
|
167
-6%
|
165
-1%
|
168
+2%
|
166
-2%
|
|
EPS (Diluted) |
0.61
N/A
|
0.72
+18%
|
0.82
+14%
|
0.92
+12%
|
0.99
+8%
|
1.09
+10%
|
1.2
+10%
|
1.32
+10%
|
1.51
+14%
|
1.67
+11%
|
1.75
+5%
|
1.81
+3%
|
1.85
+2%
|
1.88
+2%
|
2
+6%
|
2.08
+4%
|
2.13
+2%
|
2.22
+4%
|
2.24
+1%
|
2.33
+4%
|
2.41
+3%
|
2.96
+23%
|
3.19
+8%
|
3.55
+11%
|
3.96
+12%
|
3.89
-2%
|
4.12
+6%
|
4.39
+7%
|
4.51
+3%
|
4.62
+2%
|
4.99
+8%
|
5.26
+5%
|
5.95
+13%
|
6.69
+12%
|
7.05
+5%
|
7.02
0%
|
6.89
-2%
|
6.47
-6%
|
6.39
-1%
|
6.53
+2%
|
6.43
-2%
|