Eurocash S.A. (EUR.WA) - Income Statement

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EUR.WA
Financials

16.13 (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	2007	2006	2005	2004
Revenue Numbers are in millions	32,241.14	32,451.963	30,857.665	26,281.431	25,411.042	24,852.241	22,832.888	23,271.078	21,219.9	20,318.213	16,963.845	16,537.532	16,575.781	9,980.596	7,791.759	6,698.341	6,129.738	4,729.866	3,236.977	1,687.137	1,526.532
Cost of Revenue Numbers are in millions	28,580.244	28,042.963	26,624.889	22,872.082	22,044.491	21,609.266	19,951.009	20,830.101	19,036.109	18,301.381	15,151.562	14,863.798	14,785.027	8,992.236	6,990.494	6,074.107	5,588.547	4,306.163	2,930.782	1,456.655	1,328.498
Gross Profit Numbers are in millions	3,660.896	4,409	4,232.776	3,409.349	3,366.551	3,242.975	2,881.879	2,440.977	2,183.791	2,016.831	1,812.284	1,673.734	1,790.754	988.36	801.266	624.234	541.191	423.703	306.195	230.482	198.034
Gross Profit Ratio Numbers are in millions	0.114	0.136	0.137	0.13	0.132	0.13	0.126	0.105	0.103	0.099	0.107	0.101	0.108	0.099	0.103	0.093	0.088	0.09	0.095	0.137	0.13
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
General & Administrative Expenses Numbers are in millions	0	178.475	508.481	450.695	429.17	394.835	388.934	372.522	322.193	298.344	287.126	287.61	270.399	186.617	161.771	126.829	137.047	105.741	77.025	0	0
Selling & Marketing Expenses Numbers are in millions	0	3,481.09	3,348.035	2,878.393	2,740.734	2,633.808	2,346.016	1,922.221	1,532.425	1,349.783	1,204.697	1,104.393	1,083.146	601.098	454.27	344.624	0	225.441	169.314	0	0
SG&A Numbers are in millions	3,348.585	4,008.313	3,856.517	3,329.087	3,169.904	3,028.642	2,734.949	2,294.743	1,854.618	1,648.128	1,491.824	1,392.003	1,353.545	787.714	616.041	471.453	137.047	331.181	246.338	0	0
Other Expenses Numbers are in millions	-90.375	-35.307	-21.17	-60.798	-15.076	-35.745	3.588	4.188	7.505	7.111	6.826	7.321	13.378	7.69	14.779	7.58	-5,691.104	1.562	0.884	-5.937	166.839
Operating Expenses Numbers are in millions	3,438.96	3,973.006	3,835.347	3,268.289	3,154.828	2,992.898	2,710.532	2,379.389	1,872.196	1,650.2	1,483.824	1,360.889	1,366.923	795.405	630.82	479.034	-5,554.057	338.486	251.861	185.83	166.839
Operating Income Numbers are in millions	221.937	435.994	403.731	167.509	250.429	244.522	214.375	62.994	274.282	325.082	287.172	285.686	376.827	192.956	170.446	145.201	115.503	86.779	55.217	44.652	31.195
Operating Income Ratio Numbers are in millions	0.007	0.013	0.013	0.006	0.01	0.01	0.009	0.003	0.013	0.016	0.017	0.017	0.023	0.019	0.022	0.022	0.019	0.018	0.017	0.026	0.02
Total Other Income Expenses Net Numbers are in millions	-187.57	-240.998	-221.144	-98.469	-142.508	-131.099	-58.824	-42.682	-38.363	-59.445	-68.358	-59.608	-97.466	-41.964	-25.108	-16.428	-20.816	-11.684	-1.086	-2.969	-3.685
Income Before Tax Numbers are in millions	34.367	194.996	182.588	-0.94	107.921	113.423	155.551	20.313	235.919	265.638	218.814	226.078	282.457	150.991	145.338	128.772	94.687	75.032	54.131	41.683	27.51
Income Before Tax Ratio Numbers are in millions	0.001	0.006	0.006	-0	0.004	0.005	0.007	0.001	0.011	0.013	0.013	0.014	0.017	0.015	0.019	0.019	0.015	0.016	0.017	0.025	0.018
Income Tax Expense Numbers are in millions	31.644	50.274	93.357	98.403	39.847	34.297	43.899	49.872	45.902	35.426	35.694	5.068	32.076	16.604	16.891	26.251	16.32	16.151	12.559	9.117	5.369
Net Income Numbers are in millions	-26.875	99.202	67.11	-99.342	61.81	69.862	109.644	-33.312	179.222	212.37	180.538	221.009	250.381	134.387	128.446	102.522	78.456	58.881	41.572	32.566	22.141
Net Income Ratio Numbers are in millions	-0.001	0.003	0.002	-0.004	0.002	0.003	0.005	-0.001	0.008	0.01	0.011	0.013	0.015	0.013	0.016	0.015	0.013	0.012	0.013	0.019	0.015
EPS Numbers are in millions	-0.19	0.71	0.48	-0.71	0.44	0.5	0.79	-0.24	1.29	1.53	1.3	1.6	1.82	0.98	0.94	0.76	0.58	0.45	0.33	0.25	0.17
EPS Diluted Numbers are in millions	-0.19	0.71	0.48	-0.71	0.44	0.5	0.79	-0.24	1.29	1.53	1.3	1.59	1.8	0.97	0.93	0.75	0.58	0.44	0.31	0.24	0.17
EBITDA Numbers are in millions	1,001.929	1,132.651	1,049.696	735.783	782.571	829.768	453.901	275.023	463.884	476.119	429.628	414.126	506.354	270.646	234.849	197.77	150.799	122.608	89.041	71.39	49.355
EBITDA Ratio Numbers are in millions	0.031	0.035	0.034	0.028	0.031	0.033	0.02	0.012	0.022	0.023	0.025	0.025	0.031	0.027	0.03	0.03	0.025	0.026	0.028	0.042	0.032

Eurocash S.A.

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