Answear.com S.A. (ANR.WA) - Quarterly Income Statement

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ANR.WA
Financials

31 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	343.418	288.513	430.437	273.209	285.273	271.139	364.258	233.486	197.523	178.182	259.14	154.786	146.128	123.471	146.025	90.189	103.788	69.456	105.542	72.828	66.419	66.419
Cost of Revenue Numbers are in millions	205.766	241.465	270.057	172.249	162.728	165.908	223.913	144.082	114.869	109.974	151.685	92.906	82.734	68.589	85.498	53.265	59.568	45.009	63.112	43.548	46.202	46.202
Gross Profit Numbers are in millions	137.652	47.048	160.38	100.96	122.545	105.231	140.345	89.404	82.654	68.208	107.455	61.88	63.394	54.882	60.527	36.924	44.22	24.447	42.43	29.28	20.217	20.217
Gross Profit Ratio Numbers are in millions	0.401	0.163	0.373	0.37	0.43	0.388	0.385	0.383	0.418	0.383	0.415	0.4	0.434	0.444	0.414	0.409	0.426	0.352	0.402	0.402	0.304	0.304
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	33.235	38.242	26.832	23.801	21.73	29.493	21.496	19.606	16.358	18.32	12.891	13.2	11.445	14.574	12.002	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	83.163	46.672	78.158	43.951	47.412	33.235	38.242	26.832	23.801	21.73	29.493	21.496	19.606	16.358	18.32	12.891	13.2	11.445	14.574	12.002	10.377	10.377
Other Expenses Numbers are in millions	-0.473	-0.349	4.432	-0.344	-0.299	60.215	80.573	48.488	45.73	46.204	62.147	32.769	36.574	32.926	29.596	20.06	17.508	18.395	23.434	16.665	0	0
Operating Expenses Numbers are in millions	152.839	47.021	146.365	98.076	110.254	93.45	118.815	75.32	69.531	67.934	91.64	54.265	56.18	49.284	47.916	32.951	30.708	29.84	38.008	28.667	20.51	20.51
Operating Income Numbers are in millions	-15.187	0.027	13.039	2.884	12.291	11.781	15.032	14.084	13.123	0.274	15.99	7.615	7.214	5.598	10.011	3.973	13.512	-5.393	3.429	0.772	0.079	0.079
Operating Income Ratio Numbers are in millions	-0.044	0	0.03	0.011	0.043	0.043	0.041	0.06	0.066	0.002	0.062	0.049	0.049	0.045	0.069	0.044	0.13	-0.078	0.032	0.011	0.001	0.001
Total Other Income Expenses Net Numbers are in millions	-6.555	-5.135	3.85	-12.73	1.841	-7.281	8.615	-10.374	-3.998	-3.517	2.772	-2.864	0.241	-1.728	-2.276	-1.55	-1.326	-4.46	-0.292	-1.35	-0.626	-0.626
Income Before Tax Numbers are in millions	-21.742	-5.108	16.889	-9.846	14.132	4.5	23.647	3.71	9.125	-3.243	14.239	4.751	7.455	3.87	7.735	2.423	12.186	-9.853	3.137	-0.578	-0.546	-0.546
Income Before Tax Ratio Numbers are in millions	-0.063	-0.018	0.039	-0.036	0.05	0.017	0.065	0.016	0.046	-0.018	0.055	0.031	0.051	0.031	0.053	0.027	0.117	-0.142	0.03	-0.008	-0.008	-0.008
Income Tax Expense Numbers are in millions	-4.182	-0.817	3.289	-1.589	2.701	1.068	3.074	2.274	1.916	0.102	3.212	1.65	1.737	0.831	3.546	0.588	2.202	-2.387	0.534	-3.895	3.024	3.024
Net Income Numbers are in millions	-17.56	-4.291	13.6	-8.257	11.431	3.432	20.573	1.436	7.209	-3.345	11.027	3.101	5.718	3.039	4.189	1.835	9.984	-7.466	2.603	3.317	2.477	2.477
Net Income Ratio Numbers are in millions	-0.051	-0.015	0.032	-0.03	0.04	0.013	0.056	0.006	0.036	-0.019	0.043	0.02	0.039	0.025	0.029	0.02	0.096	-0.107	0.025	0.046	0.037	0.037
EPS Numbers are in millions	-0.93	-0.23	0.71	-0.46	0.65	0.2	0.8	0.083	0.42	-0.19	0.64	0.18	0.33	0.18	0.25	0.12	0.65	-0.49	0.17	0.22	0.17	0.17
EPS Diluted Numbers are in millions	-0.91	-0.23	0.71	-0.46	0.64	0.2	0.8	0.082	0.41	-0.19	0.63	0.18	0.33	0.18	0.25	0.12	0.65	-0.49	0.17	0.22	0.17	0.17
EBITDA Numbers are in millions	-10.171	5.086	18.316	7.208	18.278	16.011	18.237	17.155	16.692	3.549	14.08	10.08	9.68	7.985	12.543	6.086	15.706	-3.51	6.611	1.087	1.132	1.132
EBITDA Ratio Numbers are in millions	-0.03	0.018	0.043	0.026	0.064	0.059	0.05	0.073	0.085	0.02	0.054	0.065	0.066	0.065	0.086	0.067	0.151	-0.051	0.063	0.015	0.017	0.017

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