Wodkan Przedsiebiorstwo Wodociagow i Kanalizacji SA
WSE:WOD
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W
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Wodkan Przedsiebiorstwo Wodociagow i Kanalizacji SA
WSE:WOD
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PL |
Income Statement
Earnings Waterfall
Wodkan Przedsiebiorstwo Wodociagow i Kanalizacji SA
Income Statement
Wodkan Przedsiebiorstwo Wodociagow i Kanalizacji SA
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
32
N/A
|
33
+1%
|
33
+2%
|
33
N/A
|
34
+1%
|
34
+1%
|
35
+1%
|
35
+2%
|
36
+2%
|
36
+1%
|
37
+2%
|
38
+1%
|
37
0%
|
37
+0%
|
36
-3%
|
36
0%
|
36
0%
|
37
+1%
|
37
+1%
|
38
+1%
|
38
+2%
|
39
+1%
|
40
+2%
|
40
0%
|
40
+1%
|
40
+1%
|
50
+24%
|
51
+2%
|
43
-15%
|
55
+27%
|
47
-14%
|
49
+4%
|
50
+1%
|
50
+1%
|
50
+0%
|
51
+2%
|
53
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
4
|
9
|
12
|
12
|
5
|
(1)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(9)
|
(11)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
|
| Gross Profit |
28
N/A
|
29
+2%
|
29
+2%
|
29
0%
|
30
+3%
|
30
+0%
|
30
+2%
|
31
+3%
|
32
+1%
|
32
+1%
|
32
+0%
|
32
+1%
|
33
+1%
|
33
+1%
|
35
+5%
|
34
0%
|
40
+16%
|
46
+15%
|
49
+8%
|
50
+1%
|
44
-13%
|
38
-13%
|
33
-13%
|
33
-1%
|
32
-3%
|
31
-2%
|
39
+24%
|
40
+3%
|
33
-16%
|
44
+30%
|
38
-12%
|
40
+4%
|
41
+3%
|
41
+1%
|
43
+3%
|
45
+5%
|
47
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(27)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(31)
|
(29)
|
(31)
|
(31)
|
(33)
|
(34)
|
(38)
|
(45)
|
(50)
|
(50)
|
(42)
|
(37)
|
(32)
|
(30)
|
(29)
|
(30)
|
(38)
|
(39)
|
(32)
|
(42)
|
(35)
|
(36)
|
(39)
|
(40)
|
(42)
|
(45)
|
(44)
|
|
| Selling, General & Administrative |
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(27)
|
(27)
|
(22)
|
(29)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(10)
|
(10)
|
(8)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(6)
|
(7)
|
(11)
|
(17)
|
(21)
|
(21)
|
(14)
|
(9)
|
(4)
|
(2)
|
(4)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(9)
|
(8)
|
|
| Operating Income |
2
N/A
|
2
+5%
|
2
+4%
|
1
-41%
|
1
-13%
|
1
-26%
|
1
+64%
|
1
-20%
|
2
+73%
|
1
-16%
|
1
-7%
|
3
+118%
|
2
-26%
|
2
-22%
|
1
-26%
|
0
-88%
|
2
+1 019%
|
1
-52%
|
(0)
N/A
|
0
N/A
|
1
+421%
|
1
-59%
|
1
+85%
|
3
+151%
|
3
+1%
|
1
-56%
|
1
-7%
|
0
-74%
|
1
+340%
|
2
+28%
|
3
+104%
|
3
+2%
|
2
-55%
|
2
+8%
|
1
-51%
|
0
-79%
|
3
+1 559%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
0
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
2
N/A
|
2
+12%
|
2
-6%
|
1
-50%
|
1
-13%
|
1
-35%
|
1
+135%
|
1
-22%
|
2
+62%
|
1
-2%
|
1
-10%
|
3
+93%
|
2
-35%
|
1
-25%
|
1
-28%
|
0
-73%
|
1
+438%
|
1
-1%
|
1
-58%
|
1
+117%
|
1
-9%
|
2
+56%
|
2
+35%
|
2
-24%
|
1
-24%
|
0
-86%
|
(1)
N/A
|
(1)
+29%
|
(0)
+53%
|
(0)
+65%
|
2
N/A
|
3
+30%
|
1
-63%
|
1
+12%
|
0
-66%
|
(0)
N/A
|
2
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
1
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
(0)
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
0
|
|
| Net Income (Common) |
1
N/A
|
2
+15%
|
1
-7%
|
1
-62%
|
0
-15%
|
0
-63%
|
1
+394%
|
1
-32%
|
1
+109%
|
1
+2%
|
1
-7%
|
2
+115%
|
1
-49%
|
1
-35%
|
0
-45%
|
(0)
N/A
|
1
N/A
|
1
+5%
|
0
-78%
|
1
+349%
|
1
-29%
|
1
+97%
|
2
+48%
|
1
-30%
|
0
-78%
|
(1)
N/A
|
(2)
-138%
|
(2)
+14%
|
(1)
+35%
|
(1)
+19%
|
2
N/A
|
2
+46%
|
1
-73%
|
1
+21%
|
(0)
N/A
|
(1)
-715%
|
0
N/A
|
|
| EPS (Diluted) |
0.26
N/A
|
0.31
+19%
|
0.28
-10%
|
0.11
-61%
|
0.09
-18%
|
0.03
-67%
|
0.17
+467%
|
0.12
-29%
|
0.23
+92%
|
0.25
+9%
|
0.23
-8%
|
0.48
+109%
|
0.25
-48%
|
0.16
-36%
|
0.09
-44%
|
-0.05
N/A
|
0.17
N/A
|
0.18
+6%
|
0.04
-78%
|
0.18
+350%
|
0.13
-28%
|
0.25
+92%
|
0.37
+48%
|
0.26
-30%
|
0.06
-77%
|
-0.17
N/A
|
-0.41
-141%
|
-0.36
+12%
|
-0.23
+36%
|
-0.19
+17%
|
0.31
N/A
|
0.45
+45%
|
0.12
-73%
|
0.15
+25%
|
-0.02
N/A
|
-0.14
-600%
|
0.1
N/A
|
|