Eurotel S.A. (ETL.WA) - Quarterly 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 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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	93.683	98.236	141.487	97.512	81.994	112.275	150.843	184.909	144.011	140.944	156.423	122.882	112.564	98.375	129.36	109.382	91.387	97.256	134.532	93.14	110.192	98.247	132.5	86.285	82.689	95.009	109.542	79.563	67.74	84.764	96.774	84.259	64.861	92.419	83.271	53.815	75.618	68.988	54.182	45.316	34.769	30.312	38.115	33.966	36.31	28.828	36.578	33.334	29.036	28.406	29.752	31.028	25.805	26.891	33.472	27.509	28.412	24.541
Cost of Revenue Numbers are in millions	69.848	73.379	111.965	76.351	62.247	89.043	121.905	158.626	119.551	116.685	125.745	102.683	94.204	79.777	103.102	90.702	74.32	81.704	110.065	73.975	95.301	82.75	114.597	70.389	66.734	79.564	90.745	62.735	52.924	69.728	78.764	68.653	51.557	78.328	67.597	40.682	62.573	54.936	39.46	29.349	22.19	18.72	24.879	19.842	26.532	17.987	7.197	28.764	19.176	19.776	18.718	21.938	17.235	19.195	23.743	19.136	20.744	18.916
Gross Profit Numbers are in millions	23.835	24.857	29.522	21.161	19.747	23.232	28.938	26.283	24.46	24.259	30.678	20.199	18.36	18.598	26.258	18.68	17.067	15.552	24.467	19.165	14.891	15.497	17.903	15.896	15.955	15.445	18.797	16.828	14.816	15.036	18.01	15.606	13.304	14.091	15.674	13.133	13.045	14.052	14.722	15.967	12.579	11.592	13.236	14.124	9.778	10.841	29.381	4.57	9.86	8.63	11.034	9.09	8.57	7.696	9.729	8.373	7.668	5.625
Gross Profit Ratio Numbers are in millions	0.254	0.253	0.209	0.217	0.241	0.207	0.192	0.142	0.17	0.172	0.196	0.164	0.163	0.189	0.203	0.171	0.187	0.16	0.182	0.206	0.135	0.158	0.135	0.184	0.193	0.163	0.172	0.212	0.219	0.177	0.186	0.185	0.205	0.152	0.188	0.244	0.173	0.204	0.272	0.352	0.362	0.382	0.347	0.416	0.269	0.376	0.803	0.137	0.34	0.304	0.371	0.293	0.332	0.286	0.291	0.304	0.27	0.229
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	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	1.403	1.556	2.841	1.393	1.547	1.533	3.405	1.241	1.305	1.274	2.487	1.032	1.118	1.246	2.295	0.936	1.039	1.212	2.155	1.058	1.211	0.905	1.764	1.049	1.056	1.223	2.168	1.093	1.892	1.255	1.601	1.283	1.834	1.243	1.544	1.293	1.544	1.238	-0.093	2.719	1.211	1.369	1.433	1.501	1.5	1.366	1.353	0.957	1.166	1.043	1.4	1.999	1.175	0.954	2.195	1.915	1.837	1.399
Selling & Marketing Expenses Numbers are in millions	18.625	17.559	19.925	16.299	15.721	14.897	16.573	13.995	14.237	12.86	14.63	13.793	12.485	11.582	14.461	12.4	10.236	11.211	14.725	11.343	11.197	9.787	10.284	10.598	11.452	10.626	13.318	10.865	10.48	10.414	12.071	10.457	9.788	9.635	11.088	9.5	9.76	9.211	12.972	9.659	10.197	9.799	10.724	11.601	5.854	7.56	25.175	6.202	6.293	5.66	6.039	4.361	5.326	4.546	4.868	4.025	3.894	3.408
SG&A Numbers are in millions	20.028	19.115	22.766	17.692	17.268	16.43	19.978	15.236	15.542	14.134	17.117	14.825	13.603	12.828	16.756	13.336	11.275	12.423	16.88	12.401	12.408	10.692	12.048	11.647	12.508	11.849	15.486	11.958	12.372	11.669	13.672	11.74	11.622	10.878	12.632	10.793	11.304	10.449	12.879	12.378	11.408	11.168	12.157	13.102	7.354	8.926	26.528	0.957	7.459	6.703	7.439	6.36	6.501	5.5	7.063	5.94	5.731	4.807
Other Expenses Numbers are in millions	0.466	0	0	0	0	-0.034	0.704	-0.078	0.041	0.479	-0.127	0.026	0	0.045	0	0.089	0	0.032	0	-0.054	0.118	0.025	0	-0.004	-0.792	0.074	0	0	0	0	0.044	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
Operating Expenses Numbers are in millions	20.018	19.115	22.766	17.763	17.285	16.396	20.682	15.158	15.583	13.655	17.155	14.799	14.125	12.783	18.242	13.247	11.311	12.391	16.817	12.455	12.29	10.667	13.683	11.651	13.3	11.775	15.386	11.976	12.288	11.673	12.706	11.947	11.632	10.877	12.43	11.015	11.141	10.422	12.553	12.442	11.314	11.14	11.962	12.992	7.265	8.926	25.916	1.305	7.523	6.613	8.27	6.361	6.905	5.416	6.714	5.917	5.272	4.853
Operating Income Numbers are in millions	3.313	5.742	6.756	3.398	3.06	6.836	9.376	11.425	18.272	10.604	13.862	6.171	5.303	5.815	8.09	5.175	8.788	3.161	6.948	6.71	2.601	4.83	3.369	4.245	2.655	3.67	2.727	4.852	2.495	3.363	3.782	3.659	1.24	3.214	2.775	2.118	1.656	3.503	2.047	3.521	1.21	0.452	1.429	1.132	2.394	1.915	2.769	3.265	2.337	2.017	2.764	2.729	1.665	2.28	3.015	2.456	2.385	0.772
Operating Income Ratio Numbers are in millions	0.035	0.058	0.048	0.035	0.037	0.061	0.062	0.062	0.127	0.075	0.089	0.05	0.047	0.059	0.063	0.047	0.096	0.033	0.052	0.072	0.024	0.049	0.025	0.049	0.032	0.039	0.025	0.061	0.037	0.04	0.039	0.043	0.019	0.035	0.033	0.039	0.022	0.051	0.038	0.078	0.035	0.015	0.037	0.033	0.066	0.066	0.076	0.098	0.08	0.071	0.093	0.088	0.065	0.085	0.09	0.089	0.084	0.031
Total Other Income Expenses Net Numbers are in millions	-0.069	-0.454	0.488	-0.715	0.007	0.461	1.255	-0.65	0.006	-0.127	-0.057	-0.641	0.061	-0.54	-0.111	-0.638	1.569	-2.087	0.235	-0.374	1.133	-0.097	-0.06	0.543	-0.027	-0.04	0.845	0.019	0.045	0.019	0.054	-0.042	0.048	-0.031	-0.012	-0.031	-0.014	-0.127	0.402	-0.004	0.027	-0.026	0.018	-0.048	0.071	0.015	0.133	0.044	0.07	0.024	0.078	0.051	0.053	0.008	0.058	-0.018	-0.033	-0.001
Income Before Tax Numbers are in millions	3.244	5.288	7.244	2.683	3.067	7.297	10.631	10.775	18.278	10.477	13.805	5.53	5.364	5.275	7.979	4.537	10.357	1.074	7.183	6.336	3.734	4.733	3.309	4.788	2.628	3.63	3.572	4.871	2.54	3.382	3.836	3.617	1.288	3.183	2.763	2.087	1.642	3.503	2.047	3.521	1.237	0.426	1.447	1.084	2.465	1.93	2.902	3.309	2.407	2.041	2.842	2.78	1.718	2.288	3.073	2.438	2.352	0.771
Income Before Tax Ratio Numbers are in millions	0.035	0.054	0.051	0.028	0.037	0.065	0.07	0.058	0.127	0.074	0.088	0.045	0.048	0.054	0.062	0.041	0.113	0.011	0.053	0.068	0.034	0.048	0.025	0.055	0.032	0.038	0.033	0.061	0.037	0.04	0.04	0.043	0.02	0.034	0.033	0.039	0.022	0.051	0.038	0.078	0.036	0.014	0.038	0.032	0.068	0.067	0.079	0.099	0.083	0.072	0.096	0.09	0.067	0.085	0.092	0.089	0.083	0.031
Income Tax Expense Numbers are in millions	0.886	1.328	1.284	0.494	0.613	1.613	1.951	2.38	3.37	1.948	2.632	0.925	1.125	1.033	1.632	1.005	1.547	0.177	2.126	1.055	0.613	0.808	1.17	0.812	0.617	0.755	0.596	0.805	0.634	0.673	0.862	0.753	0.254	0.728	0.567	0.479	0.038	0.881	0.395	0.694	0.261	0.147	0.307	0.228	0.505	0.359	0.544	0.773	0.452	0.439	0.576	0.617	0.382	0.404	0.579	0.494	0.484	0.108
Net Income Numbers are in millions	2.358	3.96	5.96	2.189	2.454	5.684	8.68	8.395	14.908	8.529	11.173	4.605	4.239	4.242	6.347	3.532	8.81	0.897	5.057	4.585	3.121	3.925	2.139	3.976	2.011	2.875	2.976	4.066	1.906	2.709	2.974	2.864	1.034	2.455	2.196	1.608	1.604	2.622	1.475	2.822	0.987	0.45	1.318	0.929	1.689	1.237	2.092	2.328	1.834	1.485	2.102	2.03	1.278	1.791	2.37	1.889	1.815	0.613
Net Income Ratio Numbers are in millions	0.025	0.04	0.042	0.022	0.03	0.051	0.058	0.045	0.104	0.061	0.071	0.037	0.038	0.043	0.049	0.032	0.096	0.009	0.038	0.049	0.028	0.04	0.016	0.046	0.024	0.03	0.027	0.051	0.028	0.032	0.031	0.034	0.016	0.027	0.026	0.03	0.021	0.038	0.027	0.062	0.028	0.015	0.035	0.027	0.047	0.043	0.057	0.07	0.063	0.052	0.071	0.065	0.05	0.067	0.071	0.069	0.064	0.025
EPS Numbers are in millions	0.63	1.06	1.59	0.58	0.65	1.52	2.32	2.24	3.98	2.28	2.98	1.23	1.13	1.13	1.7	0.94	2.35	0.24	1.35	1.41	0.78	0.88	0.57	1.06	0.53	0.77	0.77	1.14	0.51	0.72	0.8	0.76	0.28	0.65	0.58	0.43	0.43	0.7	0.39	0.75	0.26	0.12	0.35	0.25	0.45	0.33	0.55	0.62	0.49	0.4	0.56	0.54	0.4	0.42	0.62	0.5	0.46	0.17
EPS Diluted Numbers are in millions	0.63	1.06	1.59	0.58	0.65	1.52	2.32	2.24	3.98	2.28	2.98	1.23	1.13	1.13	1.69	0.94	2.35	0.24	1.35	1.41	0.78	0.88	0.57	1.06	0.53	0.77	0.77	1.14	0.51	0.72	0.79	0.76	0.28	0.65	0.58	0.43	0.43	0.7	0.39	0.75	0.26	0.12	0.35	0.25	0.45	0.33	0.55	0.62	0.49	0.4	0.56	0.54	0.34	0.42	0.62	0.5	0.46	0.17
EBITDA Numbers are in millions	4.087	8.727	9.954	6.91	3.506	11.131	12.693	14.69	18.678	14.111	17.072	9.397	5.598	8.901	11.299	8.413	12.065	6.432	10.195	9.339	9.282	5.344	4.162	5.408	3.347	4.208	4.112	5.422	3.021	3.948	4.341	4.206	1.773	3.783	3.321	2.612	1.929	4.203	2.276	4.103	1.778	0.954	1.784	1.487	2.738	2.257	3.366	3.434	2.72	2.205	3.276	2.938	1.975	2.473	3.087	2.588	2.557	0.907
EBITDA Ratio Numbers are in millions	0.044	0.089	0.07	0.071	0.043	0.099	0.084	0.079	0.13	0.1	0.109	0.076	0.05	0.09	0.087	0.077	0.132	0.066	0.076	0.1	0.084	0.054	0.031	0.063	0.04	0.044	0.038	0.068	0.045	0.047	0.045	0.05	0.027	0.041	0.04	0.049	0.026	0.061	0.042	0.091	0.051	0.031	0.047	0.044	0.075	0.078	0.092	0.103	0.094	0.078	0.11	0.095	0.077	0.092	0.092	0.094	0.09	0.037

Eurotel S.A.

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