Eurotel S.A. (ETL.WA) - Income Statement

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ETL.WA
Financials

38.9 (PLN) • At close December 14, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	478.103	433.268	620.707	490.244	427.385	436.111	396.483	341.608	338.313	281.692	164.579	137.219	127.354	113.476	113.934	105.256	81.515
Cost of Revenue Numbers are in millions	384.977	339.606	516.767	402.409	349.828	362.091	331.284	276.132	277.302	225.788	109.719	89.24	86.866	77.086	82.55	92.101	69.415
Gross Profit Numbers are in millions	93.126	93.662	103.94	87.835	77.557	74.02	65.199	65.476	61.011	55.904	54.86	47.979	40.488	36.39	31.384	13.155	12.1
Gross Profit Ratio Numbers are in millions	0.195	0.216	0.167	0.179	0.181	0.17	0.164	0.192	0.18	0.198	0.333	0.35	0.318	0.321	0.275	0.125	0.148
Reseach & Development Expenses Numbers are in millions	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	7.36	7.271	5.929	5.528	5.375	5.138	6.408	5.961	5.619	5.206	5.8	4.519	6.4	7.346	5.141	4.839
Selling & Marketing Expenses Numbers are in millions	0	66.842	57.665	52.49	48.308	47.052	42.96	45.077	41.951	39.559	42.627	35.739	25.175	19.4	16.195	0	0
SG&A Numbers are in millions	74.77	74.202	64.936	58.419	53.836	52.427	48.098	51.485	47.912	45.178	47.833	41.539	29.694	25.8	23.541	5.141	4.839
Other Expenses Numbers are in millions	0.905	-0.331	0.625	-0.055	-0.063	-0.152	2.777	0.684	-0.308	0.674	0.375	-0.43	0.406	1.152	-0.785	0.585	0.444
Operating Expenses Numbers are in millions	75.675	73.871	65.561	58.364	53.773	52.275	50.455	51.355	47.594	45.383	47.504	41.264	29.404	26.952	22.756	5.726	5.283
Operating Income Numbers are in millions	17.451	19.791	39.263	29.813	24.188	21.043	13.893	13.437	11.895	10.052	7.231	6.87	10.388	9.438	8.628	7.429	6.817
Operating Income Ratio Numbers are in millions	0.037	0.046	0.063	0.061	0.057	0.048	0.035	0.039	0.035	0.036	0.044	0.05	0.082	0.083	0.076	0.071	0.084
Total Other Income Expenses Net Numbers are in millions	-2.005	0.5	10.898	0.161	-0.623	-0.581	0.462	0.928	0.029	-0.057	0.496	0.056	0.271	-0.161	0.006	0.158	0.553
Income Before Tax Numbers are in millions	15.446	20.291	50.161	29.974	23.947	20.462	14.355	14.365	11.924	9.995	7.231	6.926	10.659	9.628	8.634	7.587	7.37
Income Before Tax Ratio Numbers are in millions	0.032	0.047	0.081	0.061	0.056	0.047	0.036	0.042	0.035	0.035	0.044	0.05	0.084	0.085	0.076	0.072	0.09
Income Tax Expense Numbers are in millions	3.809	4.004	9.649	5.715	4.361	4.602	3.354	2.708	2.597	1.965	1.497	1.399	2.208	1.979	1.665	1.515	1.548
Net Income Numbers are in millions	11.637	16.287	40.512	24.259	19.586	15.86	11.001	11.657	9.327	8.03	5.734	5.173	7.739	7.201	6.687	6.025	5.822
Net Income Ratio Numbers are in millions	0.024	0.038	0.065	0.049	0.046	0.036	0.028	0.034	0.028	0.029	0.035	0.038	0.061	0.063	0.059	0.057	0.071
EPS Numbers are in millions	3.1	4.35	10.81	6.47	5.23	4.23	2.93	3.11	2.49	2.14	1.53	1.38	2.06	1.92	1.75	1.55	1.49
EPS Diluted Numbers are in millions	3.1	4.35	10.81	6.47	5.23	4.23	2.93	3.11	2.49	2.14	1.53	1.38	2.06	1.92	1.75	1.55	1.49
EBITDA Numbers are in millions	28.761	35.109	63.989	42.999	37.376	33.154	16.488	15.81	14.172	12.144	8.84	8.341	11.488	10.522	9.173	7.841	7.181
EBITDA Ratio Numbers are in millions	0.06	0.081	0.103	0.088	0.087	0.076	0.042	0.046	0.042	0.043	0.054	0.061	0.09	0.093	0.081	0.074	0.088

Eurotel S.A.

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