Tauron Polska Energia SA
XMUN:1T5
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|
T
|
Tauron Polska Energia SA
XMUN:1T5
|
PL |
|
O
|
Oceanteam ASA
OSE:OTS
|
NO |
|
Sugita Ace Co Ltd
TSE:7635
|
JP |
|
NanoTech Gaming Inc
OTC:NTGL
|
US |
|
L
|
Lotus Ventures Inc
CNSX:J
|
CA |
|
M
|
Ming Shing Group Holdings Ltd
NASDAQ:MSW
|
HK |
|
Idealist Gayrimenkul Yatirim Ortakligi AS
IST:IDGYO.E
|
TR |
Income Statement
Earnings Waterfall
Tauron Polska Energia SA
Income Statement
Tauron Polska Energia SA
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
180
|
0
|
0
|
0
|
181
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
310
|
0
|
0
|
0
|
305
|
0
|
0
|
0
|
285
|
360
|
430
|
505
|
280
|
278
|
273
|
261
|
260
|
237
|
221
|
215
|
209
|
198
|
192
|
175
|
147
|
167
|
185
|
203
|
249
|
263
|
274
|
279
|
286
|
305
|
326
|
356
|
365
|
384
|
434
|
496
|
591
|
690
|
772
|
799
|
797
|
772
|
701
|
675
|
672
|
0
|
0
|
0
|
0
|
|
| Revenue |
13 695
N/A
|
13 940
+2%
|
14 176
+2%
|
14 615
+3%
|
15 429
+6%
|
16 934
+10%
|
18 500
+9%
|
19 645
+6%
|
20 755
+6%
|
21 911
+6%
|
22 738
+4%
|
23 803
+5%
|
24 753
+4%
|
23 462
-5%
|
22 146
-6%
|
20 785
-6%
|
19 131
-8%
|
18 892
-1%
|
18 767
-1%
|
18 639
-1%
|
18 577
0%
|
18 480
-1%
|
18 529
+0%
|
18 494
0%
|
18 264
-1%
|
18 039
-1%
|
17 849
-1%
|
17 622
-1%
|
17 646
+0%
|
17 541
-1%
|
17 431
-1%
|
17 397
0%
|
17 425
+0%
|
17 470
+0%
|
17 492
+0%
|
17 852
+2%
|
18 122
+2%
|
18 798
+4%
|
19 569
+4%
|
19 889
+2%
|
20 065
+1%
|
20 243
+1%
|
20 002
-1%
|
20 307
+2%
|
20 916
+3%
|
21 893
+5%
|
22 596
+3%
|
23 485
+4%
|
25 155
+7%
|
28 973
+15%
|
31 863
+10%
|
34 565
+8%
|
36 795
+6%
|
42 845
+16%
|
46 232
+8%
|
48 603
+5%
|
50 035
+3%
|
44 172
-12%
|
40 554
-8%
|
37 617
-7%
|
35 399
-6%
|
35 711
+1%
|
35 298
-1%
|
34 991
-1%
|
34 358
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 522)
|
(11 597)
|
(11 832)
|
(12 277)
|
(13 089)
|
(14 543)
|
(16 022)
|
(17 110)
|
(18 174)
|
(19 218)
|
(19 739)
|
(20 543)
|
(21 363)
|
(19 756)
|
(18 716)
|
(17 412)
|
(15 724)
|
(15 917)
|
(15 735)
|
(15 690)
|
(15 597)
|
(15 635)
|
(15 617)
|
(15 567)
|
(15 432)
|
(15 473)
|
(15 457)
|
(15 345)
|
(14 884)
|
(14 533)
|
(14 332)
|
(14 303)
|
(14 501)
|
(14 616)
|
(14 664)
|
(14 984)
|
(16 360)
|
(16 729)
|
(17 442)
|
(17 793)
|
(17 575)
|
(17 731)
|
(18 370)
|
(17 548)
|
(17 962)
|
(18 219)
|
(17 921)
|
(20 036)
|
(21 984)
|
(25 607)
|
(29 243)
|
(32 270)
|
(34 775)
|
(40 516)
|
(42 443)
|
(44 061)
|
(45 601)
|
(39 691)
|
(36 341)
|
(33 156)
|
(29 882)
|
(29 445)
|
(28 762)
|
(28 059)
|
(27 800)
|
|
| Gross Profit |
2 173
N/A
|
2 342
+8%
|
2 344
+0%
|
2 337
0%
|
2 340
+0%
|
2 391
+2%
|
2 478
+4%
|
2 535
+2%
|
2 581
+2%
|
2 693
+4%
|
2 999
+11%
|
3 260
+9%
|
3 390
+4%
|
3 706
+9%
|
3 429
-7%
|
3 374
-2%
|
3 407
+1%
|
2 975
-13%
|
3 033
+2%
|
2 949
-3%
|
2 980
+1%
|
2 845
-5%
|
2 912
+2%
|
2 927
+1%
|
2 832
-3%
|
2 566
-9%
|
2 392
-7%
|
2 277
-5%
|
2 763
+21%
|
3 009
+9%
|
3 099
+3%
|
3 094
0%
|
2 924
-5%
|
2 855
-2%
|
2 828
-1%
|
2 868
+1%
|
1 762
-39%
|
2 069
+17%
|
2 127
+3%
|
2 096
-1%
|
2 490
+19%
|
2 512
+1%
|
1 633
-35%
|
2 759
+69%
|
2 954
+7%
|
3 674
+24%
|
4 675
+27%
|
3 449
-26%
|
3 171
-8%
|
3 366
+6%
|
2 620
-22%
|
2 295
-12%
|
2 020
-12%
|
2 329
+15%
|
3 789
+63%
|
4 542
+20%
|
4 434
-2%
|
4 481
+1%
|
4 213
-6%
|
4 461
+6%
|
5 517
+24%
|
6 266
+14%
|
6 536
+4%
|
6 932
+6%
|
6 558
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(830)
|
(880)
|
(952)
|
(955)
|
(928)
|
(956)
|
(924)
|
(943)
|
(936)
|
(1 000)
|
(1 038)
|
(1 103)
|
(1 301)
|
(1 310)
|
(1 328)
|
(1 328)
|
(1 201)
|
(1 193)
|
(1 202)
|
(1 177)
|
(1 078)
|
(1 061)
|
(1 120)
|
(1 111)
|
(1 038)
|
(1 161)
|
(1 057)
|
(1 058)
|
(1 091)
|
(1 121)
|
(1 109)
|
(1 125)
|
(1 093)
|
(940)
|
(968)
|
(1 005)
|
(918)
|
(1 104)
|
(1 093)
|
(928)
|
(930)
|
(1 015)
|
(679)
|
(784)
|
(742)
|
(730)
|
(1 063)
|
(1 076)
|
(904)
|
(2 284)
|
(1 228)
|
(1 285)
|
(1 016)
|
(1 109)
|
(842)
|
(879)
|
(1 485)
|
(1 267)
|
(1 441)
|
(1 424)
|
(1 405)
|
(1 376)
|
(1 437)
|
(1 457)
|
(1 561)
|
|
| Selling, General & Administrative |
0
|
(822)
|
(874)
|
(878)
|
0
|
(923)
|
(911)
|
(932)
|
(947)
|
(1 024)
|
(1 059)
|
(1 115)
|
(1 214)
|
(1 297)
|
(1 329)
|
(1 338)
|
(1 119)
|
(1 184)
|
(1 176)
|
(1 187)
|
(1 129)
|
(1 187)
|
(1 175)
|
(1 147)
|
(1 033)
|
(1 120)
|
(1 094)
|
(1 086)
|
(1 003)
|
(1 098)
|
(1 104)
|
(1 106)
|
(1 032)
|
(1 074)
|
(1 084)
|
(1 141)
|
(1 012)
|
(1 136)
|
(1 121)
|
(1 089)
|
(1 130)
|
(1 154)
|
(1 110)
|
(1 093)
|
(1 134)
|
(1 114)
|
(1 186)
|
(1 212)
|
(975)
|
(1 239)
|
(1 277)
|
(1 298)
|
(1 086)
|
(1 127)
|
(1 162)
|
(1 207)
|
(1 464)
|
(1 515)
|
(1 513)
|
(1 483)
|
(1 466)
|
(1 491)
|
(1 510)
|
(1 544)
|
(1 591)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(74)
|
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
|
|
| Other Operating Expenses |
(830)
|
(58)
|
(78)
|
(77)
|
(928)
|
(33)
|
(12)
|
(11)
|
12
|
25
|
21
|
12
|
(4)
|
(13)
|
1
|
10
|
(2)
|
(9)
|
(26)
|
10
|
134
|
126
|
55
|
36
|
69
|
(42)
|
37
|
28
|
(13)
|
(23)
|
(5)
|
(19)
|
10
|
134
|
116
|
137
|
169
|
32
|
29
|
161
|
200
|
140
|
430
|
309
|
392
|
385
|
122
|
136
|
71
|
(1 046)
|
50
|
14
|
70
|
18
|
320
|
328
|
(21)
|
248
|
72
|
59
|
61
|
115
|
73
|
87
|
30
|
|
| Operating Income |
1 343
N/A
|
1 462
+9%
|
1 392
-5%
|
1 382
-1%
|
1 412
+2%
|
1 434
+2%
|
1 555
+8%
|
1 592
+2%
|
1 646
+3%
|
1 693
+3%
|
1 961
+16%
|
2 157
+10%
|
2 089
-3%
|
2 396
+15%
|
2 102
-12%
|
2 046
-3%
|
2 206
+8%
|
1 781
-19%
|
1 831
+3%
|
1 772
-3%
|
1 903
+7%
|
1 783
-6%
|
1 792
+0%
|
1 817
+1%
|
1 794
-1%
|
1 405
-22%
|
1 335
-5%
|
1 219
-9%
|
1 672
+37%
|
1 887
+13%
|
1 991
+5%
|
1 969
-1%
|
1 831
-7%
|
1 915
+5%
|
1 860
-3%
|
1 863
+0%
|
844
-55%
|
965
+14%
|
1 034
+7%
|
1 168
+13%
|
1 560
+34%
|
1 498
-4%
|
953
-36%
|
1 975
+107%
|
2 212
+12%
|
2 944
+33%
|
3 611
+23%
|
2 373
-34%
|
2 267
-4%
|
1 082
-52%
|
1 392
+29%
|
1 010
-27%
|
1 004
-1%
|
1 220
+22%
|
2 947
+142%
|
3 663
+24%
|
2 949
-19%
|
3 214
+9%
|
2 772
-14%
|
3 037
+10%
|
4 112
+35%
|
4 890
+19%
|
5 099
+4%
|
5 475
+7%
|
4 997
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(118)
|
0
|
0
|
0
|
(105)
|
(1)
|
(1)
|
(1)
|
(46)
|
(105)
|
(156)
|
(198)
|
(201)
|
(210)
|
(210)
|
(232)
|
(217)
|
(273)
|
(304)
|
(317)
|
(235)
|
(254)
|
(325)
|
(267)
|
(213)
|
(242)
|
(126)
|
(134)
|
(175)
|
(90)
|
(80)
|
(137)
|
29
|
(56)
|
(151)
|
(49)
|
(145)
|
(146)
|
(61)
|
(170)
|
(189)
|
(400)
|
(398)
|
(394)
|
(358)
|
(303)
|
(278)
|
(263)
|
(167)
|
(184)
|
(256)
|
(272)
|
(755)
|
(924)
|
(1 144)
|
(1 161)
|
(1 673)
|
(1 630)
|
(1 511)
|
(1 501)
|
(724)
|
(798)
|
(791)
|
(1 116)
|
(710)
|
|
| Non-Reccuring Items |
(22)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(74)
|
(0)
|
(0)
|
(2)
|
(3 695)
|
(3 435)
|
(4 137)
|
(4 127)
|
(870)
|
(766)
|
(93)
|
(111)
|
(25)
|
(32)
|
(381)
|
(372)
|
(108)
|
(378)
|
(256)
|
(269)
|
(1 409)
|
(1 575)
|
(1 164)
|
(2 118)
|
(3 765)
|
(3 744)
|
(5 013)
|
(4 043)
|
(939)
|
0
|
(99)
|
(102)
|
(63)
|
0
|
(1)
|
0
|
252
|
(29)
|
(1 669)
|
(1 666)
|
(1 545)
|
(1 546)
|
96
|
93
|
38
|
|
| Total Other Income |
23
|
(92)
|
(119)
|
(119)
|
(37)
|
(140)
|
(103)
|
(98)
|
0
|
24
|
23
|
39
|
3
|
(0)
|
(0)
|
(0)
|
(16)
|
(0)
|
0
|
0
|
(95)
|
(15)
|
(35)
|
(48)
|
(73)
|
(79)
|
(86)
|
(91)
|
(118)
|
(115)
|
(102)
|
(101)
|
(78)
|
(98)
|
(85)
|
(79)
|
(87)
|
(60)
|
(59)
|
(56)
|
(74)
|
(38)
|
3
|
23
|
(268)
|
(210)
|
(256)
|
(280)
|
(36)
|
(48)
|
(97)
|
(101)
|
(76)
|
(66)
|
(28)
|
(25)
|
94
|
87
|
165
|
148
|
43
|
57
|
(2)
|
277
|
(72)
|
|
| Pre-Tax Income |
1 226
N/A
|
1 370
+12%
|
1 273
-7%
|
1 263
-1%
|
1 257
0%
|
1 294
+3%
|
1 451
+12%
|
1 493
+3%
|
1 600
+7%
|
1 612
+1%
|
1 828
+13%
|
1 998
+9%
|
1 948
-2%
|
2 186
+12%
|
1 891
-13%
|
1 814
-4%
|
1 684
-7%
|
1 508
-10%
|
1 527
+1%
|
1 455
-5%
|
1 498
+3%
|
1 515
+1%
|
1 432
-6%
|
1 499
+5%
|
(2 188)
N/A
|
(2 351)
-7%
|
(3 014)
-28%
|
(3 132)
-4%
|
509
N/A
|
917
+80%
|
1 717
+87%
|
1 621
-6%
|
1 758
+8%
|
1 730
-2%
|
1 243
-28%
|
1 364
+10%
|
505
-63%
|
381
-24%
|
658
+73%
|
673
+2%
|
(113)
N/A
|
(516)
-357%
|
(606)
-17%
|
(514)
+15%
|
(2 179)
-324%
|
(1 313)
+40%
|
(1 935)
-47%
|
(2 213)
-14%
|
1 125
N/A
|
850
-24%
|
940
+11%
|
535
-43%
|
110
-79%
|
230
+109%
|
1 774
+671%
|
2 477
+40%
|
1 622
-35%
|
1 642
+1%
|
(243)
N/A
|
18
N/A
|
1 886
+10 378%
|
2 603
+38%
|
4 402
+69%
|
4 729
+7%
|
4 253
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(278)
|
(283)
|
(279)
|
(268)
|
(266)
|
(275)
|
(304)
|
(307)
|
(333)
|
(338)
|
(398)
|
(418)
|
(397)
|
(449)
|
(339)
|
(332)
|
(337)
|
(340)
|
(335)
|
(316)
|
(313)
|
(225)
|
(259)
|
(288)
|
384
|
367
|
494
|
525
|
(139)
|
(230)
|
(346)
|
(333)
|
(375)
|
(351)
|
(297)
|
(321)
|
(298)
|
(275)
|
(355)
|
(329)
|
19
|
77
|
(97)
|
(147)
|
6
|
(171)
|
117
|
142
|
(293)
|
(414)
|
(308)
|
(250)
|
(319)
|
(304)
|
(736)
|
(820)
|
(494)
|
(469)
|
(798)
|
(810)
|
(1 296)
|
(1 413)
|
(914)
|
(1 033)
|
(938)
|
|
| Income from Continuing Operations |
948
|
1 087
|
994
|
996
|
991
|
1 020
|
1 146
|
1 187
|
1 267
|
1 274
|
1 429
|
1 580
|
1 551
|
1 737
|
1 552
|
1 482
|
1 346
|
1 168
|
1 192
|
1 139
|
1 186
|
1 290
|
1 172
|
1 212
|
(1 804)
|
(1 983)
|
(2 520)
|
(2 607)
|
370
|
687
|
1 371
|
1 288
|
1 383
|
1 379
|
946
|
1 044
|
207
|
106
|
303
|
344
|
(94)
|
(439)
|
(702)
|
(661)
|
(2 173)
|
(1 484)
|
(1 818)
|
(2 072)
|
832
|
435
|
632
|
285
|
(209)
|
(74)
|
1 038
|
1 657
|
1 128
|
1 173
|
(1 041)
|
(792)
|
590
|
1 190
|
3 488
|
3 696
|
3 315
|
|
| Income to Minority Interest |
(174)
|
(207)
|
(162)
|
(148)
|
(133)
|
(71)
|
(66)
|
(35)
|
(22)
|
(30)
|
(31)
|
(60)
|
(74)
|
(83)
|
(84)
|
(58)
|
(38)
|
(19)
|
1
|
5
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
2
|
3
|
2
|
3
|
(9)
|
(24)
|
(37)
|
(47)
|
(36)
|
(23)
|
(9)
|
0
|
(1)
|
(1)
|
(3)
|
(5)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
(5)
|
(4)
|
(2)
|
|
| Net Income (Common) |
774
N/A
|
880
+14%
|
832
-6%
|
848
+2%
|
859
+1%
|
949
+11%
|
1 081
+14%
|
1 152
+7%
|
1 245
+8%
|
1 244
0%
|
1 398
+12%
|
1 520
+9%
|
1 476
-3%
|
1 654
+12%
|
1 469
-11%
|
1 424
-3%
|
1 308
-8%
|
1 149
-12%
|
1 193
+4%
|
1 144
-4%
|
1 181
+3%
|
1 287
+9%
|
1 169
-9%
|
1 209
+3%
|
(1 807)
N/A
|
(1 986)
-10%
|
(2 523)
-27%
|
(2 610)
-3%
|
367
N/A
|
684
+86%
|
1 368
+100%
|
1 285
-6%
|
1 381
+7%
|
1 377
0%
|
944
-31%
|
1 041
+10%
|
205
-80%
|
104
-49%
|
309
+197%
|
326
+5%
|
(11)
N/A
|
(384)
-3 421%
|
(654)
-70%
|
(589)
+10%
|
(2 170)
-268%
|
(1 493)
+31%
|
(1 842)
-23%
|
(2 109)
-14%
|
338
N/A
|
399
+18%
|
610
+53%
|
277
-55%
|
(134)
N/A
|
1
N/A
|
1 112
+111 100%
|
1 729
+55%
|
1 123
-35%
|
1 170
+4%
|
(1 045)
N/A
|
(795)
+24%
|
585
N/A
|
1 184
+102%
|
3 483
+194%
|
3 692
+6%
|
3 313
-10%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.06
-88%
|
0.52
+767%
|
0.53
+2%
|
0.54
+2%
|
0.54
N/A
|
0.61
+13%
|
0.67
+10%
|
0.71
+6%
|
0.71
N/A
|
0.8
+13%
|
0.87
+9%
|
0.84
-3%
|
0.95
+13%
|
0.85
-11%
|
0.82
-4%
|
0.75
-9%
|
0.66
-12%
|
0.68
+3%
|
0.65
-4%
|
0.67
+3%
|
0.74
+10%
|
0.67
-9%
|
0.69
+3%
|
-1.03
N/A
|
-1.15
-12%
|
-1.45
-26%
|
-1.5
-3%
|
0.21
N/A
|
0.39
+86%
|
0.78
+100%
|
0.74
-5%
|
0.79
+7%
|
0.79
N/A
|
0.54
-32%
|
0.59
+9%
|
0.12
-80%
|
0.06
-50%
|
0.17
+183%
|
0.2
+18%
|
0
N/A
|
-0.21
N/A
|
-0.37
-76%
|
-0.33
+11%
|
-1.24
-276%
|
-0.85
+31%
|
-1.05
-24%
|
-1.2
-14%
|
0.19
N/A
|
0.23
+21%
|
0.35
+52%
|
0.16
-54%
|
-0.07
N/A
|
0
N/A
|
0.63
N/A
|
0.98
+56%
|
0.64
-35%
|
0.67
+5%
|
-0.6
N/A
|
-0.45
+25%
|
0.33
N/A
|
0.68
+106%
|
1.99
+193%
|
2.11
+6%
|
1.89
-10%
|
|