Orange Polska S.A. (OPL.WA) - Quarterly Income Statement

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OPL.WA
Financials

8.24 (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	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
Revenue Numbers are in millions	3,153	3,423	3,105	3,123	3,081	3,492	3,115	3,224	3,139	3,379	3,123	3,055	2,931	3,171	2,885	2,954	2,918	3,083	2,793	2,828	2,804	2,999	2,870	2,759	2,778	2,930	2,755	2,706	2,710	2,910	2,814	2,839	2,818	2,981	2,851	2,903	2,803	2,926	2,971	3,013	2,930	3,087	3,046	3,084	2,995	3,157	3,196	3,303	3,267	3,484	3,473	3,667	3,520	3,724.002	3,679
Cost of Revenue Numbers are in millions	1,837	2,154	1,742	2,845	2,840	2,218	1,785	1,892	1,871	2,134	1,829	1,784	1,688	1,929	1,562	1,665	1,630	1,851	1,537	1,597	1,574	1,799	1,590	1,555	1,570	1,789	1,582	1,529	1,549	1,766	1,555	1,541	1,554	1,841	1,535	1,580	1,476	1,709	1,524	1,562	1,476	1,725	1,441	1,495	1,452	1,694	1,501	1,649	1,596	1,833	1,557	1,830	1,731	0	0
Gross Profit Numbers are in millions	1,316	1,269	1,363	278	241	1,274	1,330	1,332	1,268	1,245	1,294	1,271	1,243	1,242	1,323	1,289	1,288	1,232	1,256	1,231	1,230	1,200	1,280	1,204	1,208	1,141	1,173	1,177	1,161	1,144	1,259	1,298	1,264	1,140	1,316	1,323	1,327	1,217	1,447	1,451	1,454	1,362	1,605	1,589	1,543	1,463	1,695	1,654	1,671	1,651	1,916	1,837	1,789	3,724.002	3,679
Gross Profit Ratio Numbers are in millions	0.417	0.371	0.439	0.089	0.078	0.365	0.427	0.413	0.404	0.368	0.414	0.416	0.424	0.392	0.459	0.436	0.441	0.4	0.45	0.435	0.439	0.4	0.446	0.436	0.435	0.389	0.426	0.435	0.428	0.393	0.447	0.457	0.449	0.382	0.462	0.456	0.473	0.416	0.487	0.482	0.496	0.441	0.527	0.515	0.515	0.463	0.53	0.501	0.511	0.474	0.552	0.501	0.508	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	55	0	0	0	51	0	0	0	57	0	0	0	59	0	0	0	53	0	0	0	54	0	0	0	52	0	0	0	48	0	0	0	52	0	0	0	63	0	0	0	61	0	0	0	60	0	0	0	0	0
General & Administrative 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	1,590	1,555	1,570	0	1,582	1,529	1,549	0	1,555	1,541	1,554	0	1,535	1,580	1,476	0	1,524	1,562	1,476	0	1,441	1,495	1,452	1,694	1,501	1,649	1,596	0	1,557	1,830	1,731	0	0
Selling & Marketing 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
SG&A Numbers are in millions	0	0	0	27	30	23	22	24	22	14	19	23	18	5	16	23	23	9	30	50	36	40	1,590	1,555	1,570	52	1,582	1,529	1,549	394	1,555	1,541	1,554	374	1,535	1,580	1,476	372	1,524	1,562	1,476	387	1,441	1,495	1,452	1,694	1,501	1,649	1,596	441	1,557	1,830	1,731	0	0
Other Expenses Numbers are in millions	1,004	929	993	538	0	0	0	0	934	991	962	958	1,000	0	1,041	1,049	1,129	1,193	1,082	1,077	1,117	1,129	-493	-472	-461	1,108	-535	-463	-425	1,040	-426	-356	-391	1,119	-346	-361	-354	1,131	-280	-294	-266	1,104	-111	-100	-101	-554	-181	-205	-157	-3,835	-18	-445	-342	1,975.002	-35
Operating Expenses Numbers are in millions	1,004	929	993	27	30	1,065	934	984	934	991	962	958	1,000	1,145	1,041	1,049	1,129	1,193	1,082	1,077	1,117	1,129	1,097	1,083	1,109	1,108	1,047	1,066	1,124	1,040	1,129	1,185	1,163	1,119	1,189	1,219	1,122	1,131	1,244	1,268	1,210	1,104	1,330	1,395	1,351	1,140	1,320	1,444	1,439	-3,835	2,954	1,385	1,389	1,975.002	3,183
Operating Income Numbers are in millions	312	340	370	251	211	109	377	343	392	256	324	337	244	15	1,856	224	116	57	150	109	87	-155	362	138	71	64	175	73	33	-177	128	169	109	-1,848	137	142	215	-118	212	232	246	118	277	200	391	-61	390	218	241	366	519	458	404	1,749	496
Operating Income Ratio Numbers are in millions	0.099	0.099	0.119	0.08	0.068	0.031	0.121	0.106	0.125	0.076	0.104	0.11	0.083	0.005	0.643	0.076	0.04	0.018	0.054	0.039	0.031	-0.052	0.126	0.05	0.026	0.022	0.064	0.027	0.012	-0.061	0.045	0.06	0.039	-0.62	0.048	0.049	0.077	-0.04	0.071	0.077	0.084	0.038	0.091	0.065	0.131	-0.019	0.122	0.066	0.074	0.105	0.149	0.125	0.115	0.47	0.135
Total Other Income Expenses Net Numbers are in millions	-80	-88	-59	-64	-59	-19	-87	-45	-62	-52	-86	-68	-88	-84	-86	-45	-66	-78	-83	-49	-132	-47	-107	-73	-74	-71	-61	-87	-86	-59	-88	-86	-71	-88	-79	-96	-96	-81	-76	-76	-58	-83	-85	-118	-119	-118	-118	-108	-125	-173	-142	-127	-108	-1,651	-107
Income Before Tax Numbers are in millions	232	252	311	296	290	90	290	298	317	204	238	269	156	-69	1,770	179	50	-21	67	60	-41	-223	274	70	-3	-7	114	-14	-53	-236	40	83	38	-1,936	58	46	119	-199	136	156	188	35	192	82	272	-179	272	110	107	13	377	331	296	98	389
Income Before Tax Ratio Numbers are in millions	0.074	0.074	0.1	0.095	0.094	0.026	0.093	0.092	0.101	0.06	0.076	0.088	0.053	-0.022	0.614	0.061	0.017	-0.007	0.024	0.021	-0.015	-0.074	0.095	0.025	-0.001	-0.002	0.041	-0.005	-0.02	-0.081	0.014	0.029	0.013	-0.649	0.02	0.016	0.042	-0.068	0.046	0.052	0.064	0.011	0.063	0.027	0.091	-0.057	0.085	0.033	0.033	0.004	0.109	0.09	0.084	0.026	0.106
Income Tax Expense Numbers are in millions	41	51	57	54	53	18	53	59	60	41	45	26	31	106	184	63	11	-2	14	8	-5	-37	50	15	-1	8	23	2	-3	-38	12	12	-1	-38	21	29	21	-46	26	30	17	5	52	-12	1	-77	33	34	26	-38	70	76	54	-260	13
Net Income Numbers are in millions	191	201	254	231	227	72	237	239	270	163	193	243	125	-69	1,586	116	39	-21	53	52	-36	-186	222	52	-2	-15	91	-16	-50	-198	28	71	39	-1,898	37	17	98	-153	110	126	171	30	140	94	271	-102	239	76	81	51	307	255	242	358	376
Net Income Ratio Numbers are in millions	0.061	0.059	0.082	0.074	0.074	0.021	0.076	0.074	0.086	0.048	0.062	0.08	0.043	-0.022	0.55	0.039	0.013	-0.007	0.019	0.018	-0.013	-0.062	0.077	0.019	-0.001	-0.005	0.033	-0.006	-0.018	-0.068	0.01	0.025	0.014	-0.637	0.013	0.006	0.035	-0.052	0.037	0.042	0.058	0.01	0.046	0.03	0.09	-0.032	0.075	0.023	0.025	0.015	0.088	0.07	0.069	0.096	0.102
EPS Numbers are in millions	0.15	0.15	0.19	0.18	0.17	0.055	0.18	0.18	0.21	0.12	0.15	0.19	0.095	-0.053	1.21	0.09	0.03	-0.016	0.04	0.04	-0.027	-0.14	0.17	0.04	-0.002	-0.011	0.07	-0.012	-0.038	-0.15	0.02	0.05	0.03	-1.45	0.03	0.01	0.07	-0.12	0.08	0.1	0.13	0.023	0.11	0.07	0.21	-0.078	0.18	0.06	0.06	0.039	0.23	0.19	0.18	0.27	0.28
EPS Diluted Numbers are in millions	0.15	0.15	0.19	0.18	0.17	0.055	0.18	0.18	0.21	0.12	0.15	0.19	0.095	-0.053	1.21	0.09	0.03	-0.016	0.04	0.04	-0.027	-0.14	0.17	0.04	-0.002	-0.011	0.07	-0.012	-0.038	-0.15	0.02	0.05	0.03	-1.45	0.03	0.01	0.07	-0.12	0.08	0.1	0.13	0.023	0.11	0.07	0.21	-0.078	0.18	0.06	0.06	0.039	0.23	0.19	0.18	0.27	0.28
EBITDA Numbers are in millions	973	925	1,065	1,024	1,004	846	997	1,030	1,027	913	951	971	849	714	2,491	904	800	812	872	873	769	640	862	820	735	711	796	706	682	471	773	755	740	-1,154	822	787	858	440	919	916	954	827	1,034	988	942	1,007	1,150	993	1,023	1,484	1,322	1,286	1,219	2,530.003	1,371
EBITDA Ratio Numbers are in millions	0.309	0.27	0.343	0.328	0.326	0.242	0.32	0.319	0.327	0.27	0.305	0.318	0.29	0.225	0.863	0.306	0.274	0.263	0.312	0.309	0.274	0.213	0.3	0.297	0.265	0.243	0.289	0.261	0.252	0.162	0.275	0.266	0.263	-0.387	0.288	0.271	0.306	0.15	0.309	0.304	0.326	0.268	0.339	0.32	0.315	0.319	0.36	0.301	0.313	0.426	0.381	0.351	0.346	0.679	0.373

Orange Polska S.A.

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