Artifex Mundi S.A. (ART.WA) - Quarterly Income Statement

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ART.WA
Financials

17.1 (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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	24.646	27.503	23.345	23.611	19.608	15.928	8.915	8.873	9.689	11.072	8.313	9.138	11.101	10.523	6.822	5.546	7.737	5.622	4.472	4.069	4.11	4.003	4.061	3.822	7.456	4.781	5.521	4.232	4.975	5.793	6.206	5.884	5.462	5.144	4.628	3.486	4.683	4.683
Cost of Revenue Numbers are in millions	3.258	3.204	3.571	2.447	2.294	2.218	2.23	2.147	2.406	2.343	2.14	2.471	2.455	2.656	2.364	2.342	2.927	2.303	2.086	2.141	2.192	1.863	2.027	2.667	5.261	2.162	2.951	3.19	3.43	2.763	4.28	2.557	1.606	2.71	2.423	0.644	0.93	0.93
Gross Profit Numbers are in millions	21.388	24.299	19.774	21.164	17.313	13.71	6.686	6.725	7.283	8.73	6.173	6.667	8.646	7.867	4.458	3.204	4.81	3.318	2.386	1.928	1.919	2.141	2.033	1.155	2.196	2.619	2.57	1.042	1.546	3.029	1.926	3.327	3.856	2.434	2.205	2.842	3.753	3.753
Gross Profit Ratio Numbers are in millions	0.868	0.884	0.847	0.896	0.883	0.861	0.75	0.758	0.752	0.788	0.743	0.73	0.779	0.748	0.654	0.578	0.622	0.59	0.533	0.474	0.467	0.535	0.501	0.302	0.294	0.548	0.466	0.246	0.311	0.523	0.31	0.565	0.706	0.473	0.476	0.815	0.801	0.801
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.374	1.93	2.365	1.646	1.151	1.419	1.932	1.391	1.734	1.483	1.435	1.289	1.039	0.73	0.724	0.658	0.537	0.683	0.773	0.732	0.65	0.692	0.263	0.9	0.742	0.664	0.615	0.621	0.686	0.918	1.042	0.655	0.808	0.614	0.646	0.688	0.617	0.617
Selling & Marketing Expenses Numbers are in millions	11.902	14.193	9.723	13.07	10.467	8.145	2.791	2.869	3.358	3.96	1.661	1.265	3.596	2.953	0.286	0.184	0.043	0.054	0.208	0.53	0.277	0.247	0.696	0.211	0.096	0.138	0.777	0	0	0	11.152	0	0	0	4.928	0	0	0
SG&A Numbers are in millions	14.276	16.123	12.088	14.716	11.618	9.564	4.723	4.26	5.093	5.443	3.096	2.555	4.635	3.682	1.009	0.842	0.579	0.737	0.982	1.262	0.927	0.94	0.959	0.9	0.742	0.664	0.615	0.621	0.686	0.918	12.194	0.655	0.808	0.614	5.574	0.688	0.617	0.617
Other Expenses Numbers are in millions	0	-0.087	-15.456	-0.071	-0.063	0	0.567	-0.016	-0.652	0.149	0.131	-0.026	-0	-0.06	0.179	-0.06	0.009	-0.004	0.108	-0.02	-0.728	0.636	0.6	-0.124	-0.125	0.17	10.389	-0.209	-0.026	0.019	-0.514	0.144	0.533	0.001	-0.286	0.254	0	0
Operating Expenses Numbers are in millions	14.346	16.211	15.456	14.746	11.674	9.663	5.29	4.244	4.44	5.592	3.227	2.529	4.634	3.622	1.188	0.782	0.588	0.733	1.09	1.242	0.199	1.576	1.559	0.777	0.616	0.834	11.004	0.412	0.66	0.936	11.68	0.798	1.341	0.615	5.288	0.943	0.971	0.971
Operating Income Numbers are in millions	7.074	8.089	7.889	6.418	5.726	4.136	25.403	2.481	2.464	3.138	2.95	4.138	4.024	4.219	1.737	2.421	4.012	1.832	-16.634	0.685	1.029	0.565	-16.637	0.378	1.579	1.785	-8.409	0.629	0.886	2.093	0.608	2.529	2.515	1.82	1.665	1.899	3.078	3.078
Operating Income Ratio Numbers are in millions	0.287	0.294	0.338	0.272	0.292	0.26	2.849	0.28	0.254	0.283	0.355	0.453	0.362	0.401	0.255	0.437	0.519	0.326	-3.72	0.168	0.25	0.141	-4.097	0.099	0.212	0.373	-1.523	0.149	0.178	0.361	0.098	0.43	0.461	0.354	0.36	0.545	0.657	0.657
Total Other Income Expenses Net Numbers are in millions	0.592	0.064	3.583	-1.423	0.913	0.381	-18.974	-0.312	-1.125	-0.537	-0.605	0.051	0.053	-0.132	0.188	0.005	0.098	-0.101	-0.234	0.24	-0.145	0.064	-0.045	-0.087	-0.139	-0.031	0.11	0.044	0.183	0.156	-0.216	0.091	-0.19	0.137	-0.14	-0.1	-0.286	-0.286
Income Before Tax Numbers are in millions	7.666	8.153	11.472	4.995	6.638	4.517	6.429	2.169	1.339	2.601	2.345	4.19	4.077	4.087	1.926	2.427	4.11	1.731	-16.868	0.925	0.884	0.629	-16.682	0.291	1.44	1.753	-8.299	0.673	1.069	2.249	0.392	2.62	2.326	1.957	1.524	1.799	2.793	2.793
Income Before Tax Ratio Numbers are in millions	0.311	0.296	0.491	0.212	0.339	0.284	0.721	0.244	0.138	0.235	0.282	0.459	0.367	0.388	0.282	0.438	0.531	0.308	-3.772	0.227	0.215	0.157	-4.108	0.076	0.193	0.367	-1.503	0.159	0.215	0.388	0.063	0.445	0.426	0.38	0.329	0.516	0.596	0.596
Income Tax Expense Numbers are in millions	0.717	0.748	0.659	0.537	0.803	0.521	-0.553	0.464	0.248	0.312	-0.774	0.853	0.822	0.799	0.478	0.442	0.708	0.323	-1.149	0.082	0.203	0.134	-3.299	-0.029	0.203	0.403	-1.434	0.155	0.241	0.319	0.237	0.518	0.335	0.618	0.445	0.318	0.551	0.551
Net Income Numbers are in millions	6.949	7.404	10.628	4.458	5.836	3.997	6.981	1.705	1.091	2.288	3.119	3.337	3.255	3.289	1.448	1.985	3.402	1.407	-15.718	0.843	0.68	0.496	-13.384	0.32	1.238	1.351	-6.866	0.519	0.829	1.93	0.155	2.102	1.991	1.339	1.08	1.481	2.242	2.242
Net Income Ratio Numbers are in millions	0.282	0.269	0.455	0.189	0.298	0.251	0.783	0.192	0.113	0.207	0.375	0.365	0.293	0.313	0.212	0.358	0.44	0.25	-3.515	0.207	0.166	0.124	-3.296	0.084	0.166	0.283	-1.244	0.123	0.167	0.333	0.025	0.357	0.365	0.26	0.233	0.425	0.479	0.479
EPS Numbers are in millions	0	0.62	0.91	0.37	0.49	0.34	0.59	0.14	0.092	0.19	0.26	0.28	0.27	0.28	0.12	0.17	0.29	0.12	-1.32	0.071	0.057	0.04	-1.12	0.027	0.1	0.13	-0.65	0.049	0.079	0.18	0.015	0.21	0.2	0.13	0.11	0.15	0.22	0.22
EPS Diluted Numbers are in millions	0	0.62	0.91	0.37	0.49	0.34	0.59	0.14	0.092	0.19	0.26	0.28	0.27	0.28	0.12	0.17	0.29	0.12	-1.32	0.071	0.057	0.04	-1.12	0.027	0.1	0.13	-0.65	0.049	0.079	0.18	0.015	0.21	0.2	0.13	0.11	0.15	0.22	0.22
EBITDA Numbers are in millions	7.928	8.499	8.685	6.967	6.101	4.402	25.649	3.112	3.027	3.357	3.132	4.527	4.171	4.705	3.585	2.773	4.505	2.923	1.38	1.29	1.366	0.994	-16.852	0.651	1.974	1.973	-7.673	0.745	0.657	2.505	0.47	2.598	2.364	2.172	1.183	1.899	3.182	3.182
EBITDA Ratio Numbers are in millions	0.322	0.309	0.372	0.295	0.311	0.276	2.877	0.351	0.312	0.303	0.377	0.495	0.376	0.447	0.525	0.5	0.582	0.52	0.308	0.317	0.332	0.248	-4.15	0.17	0.265	0.413	-1.39	0.176	0.132	0.433	0.076	0.442	0.433	0.422	0.256	0.545	0.679	0.679

Artifex Mundi S.A.

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