Cyfrowy Polsat S.A. (CPS.WA) - Income Statement

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CPS.WA
Financials

12.695 (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
Revenue Numbers are in millions	13,626.3	11,110.2	10,993.7	10,366.2	10,091.1	9,300.1	8,773.4	8,879	9,239.6	7,082.6	2,869.053	2,759.445	2,365.925	1,482.463	1,266.137	1,136.281	796.669	482.546
Cost of Revenue Numbers are in millions	7,504.2	5,335.4	4,676.6	4,099.3	3,969.8	4,543.1	3,720.7	3,623.4	3,757.1	2,863.6	1,336.826	1,196.121	1,330.952	788.496	690.984	412.571	409.461	284.397
Gross Profit Numbers are in millions	6,122.1	5,774.8	6,317.1	6,266.9	6,121.3	4,757	5,052.7	5,255.6	5,482.5	4,219	1,532.227	1,563.324	1,034.973	693.967	575.153	723.71	387.208	198.149
Gross Profit Ratio Numbers are in millions	0.449	0.52	0.575	0.605	0.607	0.511	0.576	0.592	0.593	0.596	0.534	0.567	0.437	0.468	0.454	0.637	0.486	0.411
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	159.891	100.783	82.111	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,026.9	1,035	1,025	963.2	1,021.3	933.9	894.3	827.8	802.6	612.7	331.96	312.723	243.493	232.973	205.263	202.465	125.919	66.021
SG&A Numbers are in millions	1,026.9	1,035	1,025	963.2	1,021.3	933.9	894.3	827.8	802.6	612.7	331.96	312.723	403.384	333.756	287.374	202.465	125.919	66.021
Other Expenses Numbers are in millions	-168.1	3,503.7	3,330.5	3,547.1	3,298.7	2,224	1,988.6	2,207.7	1,882.1	1,498.4	360.029	416.583	71.289	34.457	11.729	161.81	106.755	86.235
Operating Expenses Numbers are in millions	-168.1	4,538.7	4,355.5	4,510.3	4,320	3,157.9	2,882.9	3,035.5	2,684.7	2,111.1	691.989	729.306	474.673	368.213	299.103	364.275	232.674	152.256
Operating Income Numbers are in millions	1,311.6	1,642.2	2,120.9	1,886.2	1,967	1,727	1,834	1,669.3	1,985.8	1,442.4	789.853	789.179	560.3	325.754	276.05	324.294	145.147	41.836
Operating Income Ratio Numbers are in millions	0.096	0.148	0.193	0.182	0.195	0.186	0.209	0.188	0.215	0.204	0.275	0.286	0.237	0.22	0.218	0.285	0.182	0.087
Total Other Income Expenses Net Numbers are in millions	-889.8	-531.9	-130.3	-444.1	-499.4	-420.9	-499	-635.9	-653.4	-1,128.2	-197	-93.532	-368.234	-4.472	8.287	9.36	-4.977	29.078
Income Before Tax Numbers are in millions	421.8	1,110.3	5,666.1	1,442.1	1,467.6	1,306.1	1,335	1,033.4	1,332.4	314.2	592.821	695.647	192.066	321.282	284.337	333.654	140.17	70.914
Income Before Tax Ratio Numbers are in millions	0.031	0.1	0.515	0.139	0.145	0.14	0.152	0.116	0.144	0.044	0.207	0.252	0.081	0.217	0.225	0.294	0.176	0.147
Income Tax Expense Numbers are in millions	110.2	209.2	1,251.6	295.9	353	490	389.8	12.4	169	21.7	67.376	97.349	31.876	62.812	54.018	63.891	26.755	15.081
Net Income Numbers are in millions	278.5	900	4,408.8	1,141.6	1,100.6	833.6	980.6	1,041.3	1,163.4	292.5	525.445	598.298	160.19	258.47	230.319	269.763	113.423	55.721
Net Income Ratio Numbers are in millions	0.02	0.081	0.401	0.11	0.109	0.09	0.112	0.117	0.126	0.041	0.183	0.217	0.068	0.174	0.182	0.237	0.142	0.115
EPS Numbers are in millions	0.51	1.61	6.94	1.79	1.72	1.3	1.48	1.6	1.82	0.54	1.51	1.72	0.49	0.96	0.86	1.01	0.43	0.21
EPS Diluted Numbers are in millions	0.51	1.61	6.94	1.79	1.72	1.3	1.48	1.6	1.82	0.54	1.51	1.72	0.49	0.96	0.86	1.01	0.43	0.21
EBITDA Numbers are in millions	3,491.1	3,607.1	7,783.3	4,104.8	4,212.6	3,683.5	3,559.4	3,548.3	4,025.6	3,193.3	1,246.1	1,357.004	917.564	405.006	339.596	381.15	184.883	117.452
EBITDA Ratio Numbers are in millions	0.256	0.355	0.417	0.44	0.448	0.416	0.471	0.463	0.524	0.451	0.458	0.508	0.388	0.275	0.262	0.335	0.232	0.244

Cyfrowy Polsat S.A.

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