Wojas SA
WSE:WOJ
Income Statement
Earnings Waterfall
Wojas SA
Income Statement
Wojas 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
188
N/A
|
196
+5%
|
206
+5%
|
209
+2%
|
215
+3%
|
212
-1%
|
217
+2%
|
215
-1%
|
213
-1%
|
217
+2%
|
220
+1%
|
224
+2%
|
229
+2%
|
232
+1%
|
231
0%
|
232
+1%
|
237
+2%
|
237
0%
|
234
-1%
|
235
+1%
|
238
+1%
|
242
+2%
|
256
+6%
|
283
+11%
|
293
+3%
|
295
+1%
|
273
-7%
|
258
-6%
|
245
-5%
|
245
+0%
|
262
+7%
|
262
+0%
|
292
+12%
|
294
+0%
|
320
+9%
|
329
+3%
|
239
-27%
|
255
+7%
|
274
+7%
|
408
+49%
|
411
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(107)
|
(111)
|
(115)
|
(116)
|
(120)
|
(118)
|
(122)
|
(120)
|
(119)
|
(122)
|
(121)
|
(124)
|
(124)
|
(126)
|
(128)
|
(129)
|
(132)
|
(134)
|
(130)
|
(131)
|
(135)
|
(137)
|
(146)
|
(168)
|
(175)
|
(180)
|
(175)
|
(165)
|
(161)
|
(165)
|
(170)
|
(168)
|
(181)
|
(175)
|
(186)
|
(190)
|
(139)
|
(154)
|
(168)
|
(246)
|
(249)
|
|
| Gross Profit |
81
N/A
|
85
+5%
|
91
+7%
|
93
+2%
|
96
+3%
|
94
-1%
|
95
+1%
|
95
N/A
|
94
-1%
|
95
+0%
|
99
+4%
|
100
+2%
|
105
+5%
|
105
+0%
|
103
-2%
|
103
+0%
|
105
+2%
|
103
-2%
|
104
+1%
|
104
0%
|
102
-1%
|
105
+2%
|
110
+5%
|
115
+5%
|
118
+3%
|
115
-2%
|
98
-15%
|
92
-6%
|
83
-10%
|
81
-3%
|
91
+13%
|
94
+3%
|
111
+18%
|
119
+7%
|
134
+13%
|
140
+4%
|
100
-28%
|
101
+1%
|
106
+5%
|
162
+53%
|
162
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(71)
|
(74)
|
(77)
|
(79)
|
(84)
|
(83)
|
(82)
|
(85)
|
(87)
|
(88)
|
(94)
|
(95)
|
(100)
|
(100)
|
(101)
|
(101)
|
(99)
|
(99)
|
(99)
|
(99)
|
(98)
|
(100)
|
(100)
|
(105)
|
(114)
|
(113)
|
(101)
|
(98)
|
(95)
|
(88)
|
(98)
|
(94)
|
(95)
|
(99)
|
(104)
|
(101)
|
(78)
|
(79)
|
(88)
|
(129)
|
(132)
|
|
| Selling, General & Administrative |
(71)
|
(74)
|
(78)
|
(80)
|
(83)
|
(83)
|
(84)
|
(86)
|
(89)
|
(90)
|
(94)
|
(95)
|
(98)
|
(98)
|
(100)
|
(100)
|
(100)
|
(100)
|
(99)
|
(99)
|
(99)
|
(100)
|
(104)
|
(109)
|
(114)
|
(119)
|
(108)
|
(104)
|
(98)
|
(92)
|
(96)
|
(94)
|
(98)
|
(102)
|
(107)
|
(112)
|
(87)
|
(90)
|
(91)
|
(127)
|
(130)
|
|
| Other Operating Expenses |
(0)
|
0
|
1
|
1
|
(1)
|
0
|
1
|
1
|
2
|
2
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
1
|
4
|
4
|
0
|
6
|
7
|
7
|
3
|
4
|
(1)
|
0
|
3
|
3
|
2
|
11
|
9
|
11
|
3
|
(2)
|
(2)
|
|
| Operating Income |
10
N/A
|
12
+17%
|
14
+17%
|
14
+2%
|
12
-14%
|
11
-6%
|
13
+12%
|
10
-22%
|
7
-29%
|
7
-6%
|
5
-29%
|
5
+8%
|
5
+5%
|
5
+0%
|
2
-58%
|
2
+5%
|
5
+123%
|
4
-27%
|
5
+40%
|
5
-3%
|
5
-8%
|
5
0%
|
10
+99%
|
9
-5%
|
3
-63%
|
2
-50%
|
(3)
N/A
|
(5)
-74%
|
(11)
-110%
|
(7)
+34%
|
(6)
+16%
|
(0)
+99%
|
16
N/A
|
20
+25%
|
30
+50%
|
38
+29%
|
23
-41%
|
22
-3%
|
18
-20%
|
33
+88%
|
30
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(2)
|
12
|
13
|
13
|
13
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
5
|
5
|
5
|
4
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
5
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
5
|
4
|
2
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(0)
|
(1)
|
2
|
2
|
2
|
2
|
1
|
0
|
(0)
|
0
|
0
|
1
|
0
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
16
|
14
|
18
|
17
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
|
| Pre-Tax Income |
12
N/A
|
12
0%
|
13
+7%
|
12
-6%
|
11
-9%
|
8
-26%
|
10
+27%
|
8
-26%
|
4
-48%
|
5
+18%
|
0
-96%
|
1
+258%
|
2
+254%
|
3
+18%
|
3
-11%
|
3
+19%
|
19
+533%
|
18
-6%
|
19
+5%
|
18
-4%
|
4
-78%
|
3
-23%
|
7
+133%
|
7
-8%
|
4
-40%
|
(1)
N/A
|
(7)
-558%
|
(10)
-43%
|
(18)
-78%
|
(15)
+19%
|
13
N/A
|
19
+43%
|
39
+110%
|
41
+4%
|
24
-40%
|
31
+30%
|
16
-50%
|
17
+10%
|
12
-30%
|
28
+134%
|
26
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
(2)
|
(3)
|
(7)
|
(9)
|
(6)
|
(5)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
10
|
10
|
11
|
10
|
9
|
6
|
8
|
6
|
4
|
4
|
1
|
1
|
2
|
2
|
1
|
2
|
14
|
14
|
14
|
14
|
2
|
1
|
6
|
5
|
3
|
(2)
|
(7)
|
(10)
|
(17)
|
(13)
|
11
|
16
|
32
|
32
|
19
|
26
|
14
|
15
|
9
|
23
|
21
|
|
| 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)
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Net Income (Common) |
10
N/A
|
10
+2%
|
11
+8%
|
10
-6%
|
9
-15%
|
6
-29%
|
8
+27%
|
6
-31%
|
4
-34%
|
4
+12%
|
1
-83%
|
1
+31%
|
2
+103%
|
2
+7%
|
1
-40%
|
2
+72%
|
14
+623%
|
14
-1%
|
14
+2%
|
14
-5%
|
2
-85%
|
1
-63%
|
6
+640%
|
5
-13%
|
4
-15%
|
(1)
N/A
|
(6)
-648%
|
(9)
-42%
|
(16)
-79%
|
(9)
+44%
|
15
N/A
|
20
+36%
|
32
+61%
|
33
+1%
|
19
-42%
|
27
+40%
|
15
-42%
|
16
+4%
|
10
-39%
|
25
+158%
|
23
-8%
|
|
| EPS (Diluted) |
0.79
N/A
|
0.81
+3%
|
0.88
+9%
|
0.83
-6%
|
0.7
-16%
|
0.5
-29%
|
0.63
+26%
|
0.43
-32%
|
0.29
-33%
|
0.32
+10%
|
0.05
-84%
|
0.07
+40%
|
0.14
+100%
|
0.15
+7%
|
0.09
-40%
|
0.16
+78%
|
1.13
+606%
|
1.12
-1%
|
1.14
+2%
|
1.08
-5%
|
0.16
-85%
|
0.06
-63%
|
0.44
+633%
|
0.38
-14%
|
0.33
-13%
|
-0.07
N/A
|
-0.49
-600%
|
-0.7
-43%
|
-1.25
-79%
|
-0.7
+44%
|
1.16
N/A
|
1.58
+36%
|
2.55
+61%
|
2.57
+1%
|
1.5
-42%
|
2.1
+40%
|
1.21
-42%
|
1.26
+4%
|
0.76
-40%
|
1.98
+161%
|
1.82
-8%
|
|