Comarch S.A. (CMR.WA) - Income Statement

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CMR.WA
Financials

190.5 (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	2004	2003	2002
Revenue Numbers are in millions	1,815.839	1,858.715	1,627.149	1,536.753	1,437.423	1,369.619	1,102.52	1,112.813	1,131.58	1,038.351	938.976	883.876	785.653	761.361	729.403	700.965	581.048	491.55	443.99	329.979	256.643	195.065
Cost of Revenue Numbers are in millions	1,387.209	1,369.559	1,148.303	1,086.229	1,016.698	1,008.042	832.75	764.6	791.442	730.975	729.103	688.379	593.576	585.197	590.718	551.021	450.69	370.844	353.952	254.86	189.664	142.715
Gross Profit Numbers are in millions	428.63	489.156	478.846	450.524	420.725	361.577	269.77	348.213	340.138	307.376	209.873	195.497	192.077	176.164	138.685	149.944	130.358	120.706	90.038	75.119	66.979	52.35
Gross Profit Ratio Numbers are in millions	0.236	0.263	0.294	0.293	0.293	0.264	0.245	0.313	0.301	0.296	0.224	0.221	0.244	0.231	0.19	0.214	0.224	0.246	0.203	0.228	0.261	0.268
Reseach & Development Expenses Numbers are in millions	411.93	398.913	0	0	0.144	0.191	0.307	0.215	0.191	0.058	0.057	0.038	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	142.077	143.044	129.887	121.024	127.937	106.123	98.076	102.066	93.246	75.519	72.083	73.295	74.681	52.974	51.849	46.793	36.479	-6.224	-7.097	27.402	21.419	22.607
Selling & Marketing Expenses Numbers are in millions	202.396	193.296	152.545	143.874	145.545	139.417	134.529	131.33	129.52	111.386	98.932	85.396	82.683	84.277	70.794	49.238	44.37	39.189	33.56	30.233	29.971	19.868
SG&A Numbers are in millions	325.404	336.34	282.432	264.898	273.482	245.54	232.605	233.396	222.766	186.905	171.015	158.691	157.364	137.251	122.643	96.031	80.849	32.965	26.463	57.635	51.39	42.475
Other Expenses Numbers are in millions	15.82	-1.688	5.686	-4.475	1.869	4.175	0	0	0.594	0	0	0	0	0	0	0	0	-5.18	-2.238	-1.351	0	0
Operating Expenses Numbers are in millions	309.584	334.652	288.118	260.423	275.351	249.715	237.217	233.229	219.589	187.42	171.351	161.675	153.294	151.345	124.312	104.025	86.352	73.499	60.732	57.092	51.605	43.197
Operating Income Numbers are in millions	119.046	147.606	187.227	191.561	143.383	87.543	35.774	116.893	113.028	98.529	34.446	30.767	38.783	24.819	14.373	45.919	44.006	45.551	27.356	18.027	15.374	9.153
Operating Income Ratio Numbers are in millions	0.066	0.079	0.115	0.125	0.1	0.064	0.032	0.105	0.1	0.095	0.037	0.035	0.049	0.033	0.02	0.066	0.076	0.093	0.062	0.055	0.06	0.047
Total Other Income Expenses Net Numbers are in millions	33.269	5.761	-12.937	-27.307	-1.014	-49.382	28.785	-12.116	-4.899	-5.952	2.278	8.97	0.981	0.16	4.092	198.602	1.513	9.021	-3.062	-4.215	-2.76	-0.678
Income Before Tax Numbers are in millions	152.315	153.367	174.29	164.254	142.369	62.48	64.559	104.777	108.129	92.577	36.724	39.737	39.764	24.979	18.465	244.521	45.519	54.572	24.294	13.812	12.614	8.475
Income Before Tax Ratio Numbers are in millions	0.084	0.083	0.107	0.107	0.099	0.046	0.059	0.094	0.096	0.089	0.039	0.045	0.051	0.033	0.025	0.349	0.078	0.111	0.055	0.042	0.049	0.043
Income Tax Expense Numbers are in millions	58.442	54.795	58.308	43.761	36.851	30.029	21.038	29.054	27.859	23.681	13.47	2.485	6.697	1.022	-7.969	43.299	3.101	1.585	-3.469	-0.56	-1.783	-0.063
Net Income Numbers are in millions	100.608	107.848	123.038	120.631	104.846	30.616	42.036	73.034	79.651	67.894	25.077	40.66	36.257	23.957	26.434	201.222	42.418	52.76	28.052	14.026	9.297	4.403
Net Income Ratio Numbers are in millions	0.055	0.058	0.076	0.078	0.073	0.022	0.038	0.066	0.07	0.065	0.027	0.046	0.046	0.031	0.036	0.287	0.073	0.107	0.063	0.043	0.036	0.023
EPS Numbers are in millions	12.37	13.26	15.13	14.83	14.21	3.76	7.95	8.98	9.8	8.37	3.11	5.05	4.5	5.43	4.06	25.01	5.46	7.13	4.06	2.06	1.25	0.61
EPS Diluted Numbers are in millions	12.37	13.26	15.13	14.83	14.21	3.76	7.95	8.98	9.8	8.37	3.09	5.05	4.5	5.43	4.01	25.01	5.46	6.73	4.06	2.03	1.23	0.61
EBITDA Numbers are in millions	214.775	252.918	282.922	264.462	225.742	157.284	102.32	167.723	172.959	174.953	107.293	98.313	80.827	24.819	56.218	65.977	61.05	63.514	42.328	30.372	24.473	23.296
EBITDA Ratio Numbers are in millions	0.118	0.136	0.174	0.172	0.157	0.115	0.093	0.151	0.153	0.168	0.114	0.111	0.103	0.033	0.077	0.094	0.105	0.129	0.095	0.092	0.095	0.119

Comarch S.A.

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