CCC S.A. (CCC.WA) - Income Statement

Home
CCC.WA
Financials

59.34 (PLN) • At close December 14, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	9,440.3	9,123.2	7,591.5	5,204.879	5,844.7	4,725.8	4,194	3,185.3	2,307	2,009.059	1,643.139	1,317.457	1,091.26	998.665	922.408	769.011	544.493	400.857	330.926
Cost of Revenue Numbers are in millions	5,046.2	4,857.8	4,016.4	3,521.273	2,992.7	2,355.9	2,044.1	1,505.2	1,041.2	902.847	806.434	639.059	478.447	488.864	441.206	363.673	265.6	219.199	185.291
Gross Profit Numbers are in millions	4,394.1	4,265.4	3,575.1	1,683.606	2,852	2,369.9	2,149.9	1,680.1	1,265.8	1,106.212	836.705	678.398	612.813	509.801	481.202	405.338	278.893	181.658	145.635
Gross Profit Ratio Numbers are in millions	0.465	0.468	0.471	0.323	0.488	0.501	0.513	0.527	0.549	0.551	0.509	0.515	0.562	0.51	0.522	0.527	0.512	0.453	0.44
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
General & Administrative Expenses Numbers are in millions	128.2	127.6	166.7	223.938	86.5	66.2	38.7	47.2	34.6	78.322	29.313	7.204	18.395	5.697	13.133	8.319	6.318	12.674	15.356
Selling & Marketing Expenses Numbers are in millions	1,879.8	1,958.2	1,492.33	1,216.154	618.1	442	329.9	189.6	164.7	775.298	623.016	520.542	429.373	388.205	361.448	265.241	186.197	107.283	75.866
SG&A Numbers are in millions	2,008	2,085.8	1,659.03	2,245.392	704.6	508.2	368.6	236.8	199.3	853.62	652.329	527.746	447.768	393.902	374.581	273.56	192.515	119.957	91.222
Other Expenses Numbers are in millions	-5.5	-12.6	-0.8	-11.631	2,001.2	1,607.1	1,345.7	1,090.7	811.1	0.723	10.251	8.556	5.993	11.468	-1.538	-1.17	12.462	-0.342	-0.456
Operating Expenses Numbers are in millions	4,235	4,188.8	3,545.33	2,257.023	2,705.8	2,115.3	1,714.3	1,327.5	1,010.4	854.343	662.58	536.302	453.761	405.37	373.043	272.39	204.977	119.615	90.766
Operating Income Numbers are in millions	183.9	-51.3	3.9	-573.417	133.1	372.5	404.5	373.4	256.7	243.234	167.517	141.334	159.052	114.339	108.159	132.948	73.916	62.043	54.869
Operating Income Ratio Numbers are in millions	0.019	-0.006	0.001	-0.11	0.023	0.079	0.096	0.117	0.111	0.121	0.102	0.107	0.146	0.114	0.117	0.173	0.136	0.155	0.166
Total Other Income Expenses Net Numbers are in millions	-322.1	-347.6	-157.8	-292.063	-118.6	1.8	-63.7	-32.5	-23.7	-18.099	-16.241	-15.011	-7.678	-6.725	-8.482	-9.714	-10.357	2.784	-0.217
Income Before Tax Numbers are in millions	-138.2	-398.9	-153.9	-865.48	27.6	256.4	340.8	340.9	233	225.135	151.276	126.323	151.374	107.614	99.677	123.234	63.559	64.827	54.652
Income Before Tax Ratio Numbers are in millions	-0.015	-0.044	-0.02	-0.166	0.005	0.054	0.081	0.107	0.101	0.112	0.092	0.096	0.139	0.108	0.108	0.16	0.117	0.162	0.165
Income Tax Expense Numbers are in millions	-13.5	2.6	67.1	19.015	9.2	32.9	38.5	25.4	-26.4	-195.221	26.059	20.009	28.598	21.722	16.074	19.738	10.092	11.605	10.816
Net Income Numbers are in millions	-56.1	-417.6	-223.4	-1,181.265	-27.4	59.3	286.9	306.5	259.4	420.356	125.217	106.314	122.776	85.892	83.603	103.496	53.467	53.222	43.836
Net Income Ratio Numbers are in millions	-0.006	-0.046	-0.029	-0.227	-0.005	0.013	0.068	0.096	0.112	0.209	0.076	0.081	0.113	0.086	0.091	0.135	0.098	0.133	0.132
EPS Numbers are in millions	-0.85	-7.61	-4.07	-23.67	-0.67	1.44	6.96	7.82	6.77	10.94	3.26	2.77	3.2	2.24	1.78	2.67	1.24	1.39	1.14
EPS Diluted Numbers are in millions	-0.85	-7.61	-4.07	-23.67	-0.67	1.44	6.96	7.82	6.77	10.94	3.26	2.77	3.2	2.24	1.78	2.67	1.24	1.39	1.14
EBITDA Numbers are in millions	801	561.8	585.8	15.415	968.9	934.5	480.5	434	324.6	303.226	210.351	184.468	183.294	133.213	126.505	144.676	82.294	68.868	58.983
EBITDA Ratio Numbers are in millions	0.085	0.062	0.077	0.003	0.166	0.198	0.115	0.136	0.141	0.151	0.128	0.14	0.168	0.133	0.137	0.188	0.151	0.172	0.178

CCC S.A.

WSE:CCC.WA Add to watchlist

WSE:CCC.WA