Dino Polska S.A. (DNP.WA) - Quarterly Income Statement

Home
DNP.WA
Financials

457 (PLN) • At close December 14, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	7,354.297	7,752.158	7,607.38	7,243.008	6,671.246	6,697.953	6,875.33	6,548.678	5,544.294	5,692.903	5,367.782	4,886.68	3,854.257	3,863.937	3,487.043	3,250.332	2,760.7	2,763.678	2,676.341	2,465.412	2,220.384	2,123.101	2,023.304	1,939.666	1,560.476	1,570.939	1,558.518	1,423.488	1,285.584	1,277.364	1,220.171	1,108.063	910.335	919.403	916.645	826.106	707.363
Cost of Revenue Numbers are in millions	5,566.999	5,919.445	5,809.624	5,602.519	5,131.645	5,163.501	5,282.407	5,086.298	4,209.253	4,378.158	4,080.6	3,702.931	2,876.941	2,924.147	2,616.417	2,441.49	2,056.288	2,021.225	1,977.058	1,848.129	1,675.574	1,603.448	1,532.431	1,472.211	1,177.029	1,165.975	1,181.789	1,090.177	988.119	977.682	937.556	858.315	701.744	705.804	705.374	640.102	547.725
Gross Profit Numbers are in millions	1,787.298	1,832.713	1,797.756	1,640.489	1,539.601	1,534.452	1,592.923	1,462.38	1,335.041	1,314.745	1,287.182	1,183.749	977.316	939.79	870.626	808.842	704.412	742.453	699.283	617.283	544.81	519.653	490.873	467.455	383.447	404.964	376.729	333.311	297.465	299.682	282.615	249.748	208.591	213.599	211.271	186.004	159.638
Gross Profit Ratio Numbers are in millions	0.243	0.236	0.236	0.226	0.231	0.229	0.232	0.223	0.241	0.231	0.24	0.242	0.254	0.243	0.25	0.249	0.255	0.269	0.261	0.25	0.245	0.245	0.243	0.241	0.246	0.258	0.242	0.234	0.231	0.235	0.232	0.225	0.229	0.232	0.23	0.225	0.226
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
General & Administrative Expenses Numbers are in millions	57.597	0	61.397	48.6	51.688	53.457	47.025	41.242	32.012	39.402	39.784	30.2	33.831	37.047	29.274	25.655	25.309	28.845	25.392	23.654	21.892	18.462	20.976	19.88	15.18	11.134	14.6	13.98	12.921	12.361	13.344	21.417	12.903	15.478	14.092	11.261	8.603
Selling & Marketing Expenses Numbers are in millions	1,318.365	0	1,170.609	1,171.673	1,090.487	1,020.655	989.032	938.669	930.065	838.163	785.586	775.683	680.629	612.286	547.392	531.62	490.665	454.586	431.296	404.212	377.99	330.451	320.561	303.933	273.19	256.13	248.438	222.815	206.28	185.095	183.121	160.725	149.746	132.176	137.364	123.03	113.285
SG&A Numbers are in millions	1,375.962	1,317.916	1,232.006	1,220.273	1,142.175	1,074.112	1,036.057	979.911	962.077	877.565	825.37	805.883	714.46	649.333	576.666	557.275	515.974	483.431	456.688	427.866	399.882	348.913	341.537	323.813	288.37	267.264	263.038	236.795	219.201	197.456	196.465	182.142	162.649	147.654	151.456	134.291	121.888
Other Expenses Numbers are in millions	-2.763	-6.446	-2.082	-1.518	0	0	0	0	-2.732	-15.089	2.288	0.154	0.002	-10.289	1.061	0.903	0.673	-4.043	-0.827	-1.794	1.292	-7.1	-1.051	1.416	0.46	-3.14	0.67	-1.175	-1.002	-1.971	-0.348	-0.444	-0.38	-1.693	0.403	-0.237	0
Operating Expenses Numbers are in millions	1,373.199	1,311.47	1,229.924	1,218.755	1,142.175	1,068.367	1,034.428	980.27	959.345	862.476	827.658	806.037	714.462	639.044	577.727	558.178	516.647	479.388	455.861	426.072	401.174	341.813	340.486	325.229	288.83	264.124	263.708	235.62	218.199	195.485	196.188	181.698	162.269	145.961	151.859	134.054	121.06
Operating Income Numbers are in millions	414.099	521.243	567.832	421.734	397.426	459.554	558.495	482.11	375.696	437.729	459.524	377.712	262.854	292.665	292.899	250.664	187.765	259.59	243.422	191.211	143.636	174.679	150.387	142.226	94.617	139.024	113.021	97.691	79.266	102.443	86.427	68.05	46.322	65.649	59.412	51.95	38.578
Operating Income Ratio Numbers are in millions	0.056	0.067	0.075	0.058	0.06	0.069	0.081	0.074	0.068	0.077	0.086	0.077	0.068	0.076	0.084	0.077	0.068	0.094	0.091	0.078	0.065	0.082	0.074	0.073	0.061	0.088	0.073	0.069	0.062	0.08	0.071	0.061	0.051	0.071	0.065	0.063	0.055
Total Other Income Expenses Net Numbers are in millions	-28.545	-19.942	-26.504	-28.991	-32.789	-25.818	-34.951	-34.36	-41.745	-32.602	-40.317	-35.543	-27.739	-13.906	-11.315	-9.934	-10.429	-11.363	-12.363	-9.785	-15.348	-17.259	-14.784	-15.139	-12.267	-13.048	-11.478	-10.521	-9.977	-10.135	-9.378	-9.396	-8.317	-6.163	-7.878	-7.358	-7.735
Income Before Tax Numbers are in millions	385.554	494.855	541.328	392.743	364.637	433.736	523.544	447.75	333.951	405.127	419.207	342.169	235.115	278.759	281.584	240.73	177.336	248.227	231.059	181.426	128.288	157.42	135.603	127.087	82.35	125.976	101.543	87.17	69.289	92.308	77.049	58.654	38.005	59.486	51.534	44.592	30.843
Income Before Tax Ratio Numbers are in millions	0.052	0.064	0.071	0.054	0.055	0.065	0.076	0.068	0.06	0.071	0.078	0.07	0.061	0.072	0.081	0.074	0.064	0.09	0.086	0.074	0.058	0.074	0.067	0.066	0.053	0.08	0.065	0.061	0.054	0.072	0.063	0.053	0.042	0.065	0.056	0.054	0.044
Income Tax Expense Numbers are in millions	74.175	71.011	102.794	44.64	69.389	85.291	99.509	85.557	63.297	76.923	79.837	69.031	43.74	43.225	52.824	44.556	32.501	44.688	42.596	33.424	24.375	28.419	26.154	21.595	15.385	27.152	19.268	16.663	13.341	19.388	13.507	11.967	7.55	21.516	-0.423	6.696	7.456
Net Income Numbers are in millions	311.245	423.646	438.212	347.874	295.248	348.445	424.035	362.193	270.654	328.204	339.37	273.138	191.375	235.534	228.76	196.174	144.835	203.539	188.463	148.002	103.913	129.001	109.449	105.492	66.965	98.824	82.275	70.507	55.948	72.92	63.542	46.687	30.455	37.97	51.957	37.896	23.387
Net Income Ratio Numbers are in millions	0.042	0.055	0.058	0.048	0.044	0.052	0.062	0.055	0.049	0.058	0.063	0.056	0.05	0.061	0.066	0.06	0.052	0.074	0.07	0.06	0.047	0.061	0.054	0.054	0.043	0.063	0.053	0.05	0.044	0.057	0.052	0.042	0.033	0.041	0.057	0.046	0.033
EPS Numbers are in millions	3.17	4.32	4.47	3.55	3.01	3.55	4.33	3.69	2.76	3.35	3.46	2.79	1.95	2.4	2.33	2	1.48	2.08	1.92	1.51	1.06	1.32	1.12	1.08	0.68	1.01	0.84	0.72	0.57	0.74	0.65	0.48	0.31	0.39	0.53	0.39	0.24
EPS Diluted Numbers are in millions	3.17	4.32	4.47	3.55	3.01	3.55	4.33	3.69	2.76	3.35	3.46	2.79	1.95	2.4	2.33	2	1.48	2.08	1.92	1.51	1.06	1.32	1.12	1.08	0.68	1.01	0.84	0.72	0.57	0.74	0.65	0.48	0.31	0.39	0.53	0.39	0.24
EBITDA Numbers are in millions	535.122	633.653	674.93	520.644	492.002	556.283	652.406	575.268	459.168	521.072	537.254	451.439	333.275	361.124	357.994	310.362	242.975	313.582	294.092	240.829	190.739	254.988	192.474	181.416	132.086	171.199	141.463	124.615	104.534	139.711	108.925	88.51	65.596	93.544	76.658	51.95	53.07
EBITDA Ratio Numbers are in millions	0.073	0.082	0.089	0.072	0.074	0.083	0.095	0.088	0.083	0.092	0.1	0.092	0.086	0.093	0.103	0.095	0.088	0.113	0.11	0.098	0.086	0.12	0.095	0.094	0.085	0.109	0.091	0.088	0.081	0.109	0.089	0.08	0.072	0.102	0.084	0.063	0.075

Dino Polska S.A.

WSE:DNP.WA Add to watchlist

WSE:DNP.WA