PlayWay S.A. (PLW.WA) - Quarterly Income Statement

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PLW.WA
Financials

356.5 (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
Revenue Numbers are in millions	82.28	66.914	80.592	59.261	70.836	63.267	57.205	76.626	66.506	52.618	75.688	66.357	50.236	41.812	35.462	32.826	64.169	31.409	34.769	33.486	29.875	17.863	16.904	20.801	25.253	9.003	13.667	14.734	5.038	6.024	3.823	3.741	2.451	2.562	3.262	3.253	2.166	2.166
Cost of Revenue Numbers are in millions	17.188	19.81	33.74	-12.231	-10.611	-7.735	-9.98	-9.126	-7.012	-5.174	-1.472	-3.804	-6.12	-5.284	-7.148	-3.686	-2.424	-3.667	-3.846	-3.393	-3.009	-4.478	-3.324	0.556	-1.009	-2.935	-2.154	-1.405	-1.557	0.816	0.412	-0.847	-1.71	-1.382	0.566	-1.114	0.16	0.16
Gross Profit Numbers are in millions	65.092	47.104	46.852	71.492	81.447	71.002	67.185	85.752	73.518	57.792	77.16	70.161	56.356	47.096	42.61	36.512	66.593	35.076	38.615	36.879	32.884	22.341	20.228	20.245	26.262	11.938	15.821	16.139	6.595	5.208	3.411	4.588	4.161	3.944	2.696	4.367	2.006	2.006
Gross Profit Ratio Numbers are in millions	0.791	0.704	0.581	1.206	1.15	1.122	1.174	1.119	1.105	1.098	1.019	1.057	1.122	1.126	1.202	1.112	1.038	1.117	1.111	1.101	1.101	1.251	1.197	0.973	1.04	1.326	1.158	1.095	1.309	0.865	0.892	1.226	1.698	1.539	0.826	1.342	0.926	0.926
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	22.99	12.337	12.196	21.001	13.65	14.186	10.174	11.582	8.042	8.891	7.755	10.878	7.333	6.165	6.083	3.097	5.188	5.642	3.536	4.558	4.015	2.302	1.604	0.746	1.259	1.337	1.008	0.442	1.651	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
SG&A Numbers are in millions	10.252	1.602	5.228	1.886	1.611	1.53	9.814	22.99	12.337	12.196	21.001	13.65	14.186	10.174	11.582	8.042	8.891	7.755	10.878	7.333	6.165	6.083	3.097	5.188	5.642	3.536	4.558	4.015	2.302	1.604	0.746	1.259	1.337	1.008	0.442	1.651	0.464	0.464
Other Expenses Numbers are in millions	5.442	0	0	0	0	29.869	32.976	11.686	10.267	7.776	11.612	9.38	9.068	8.185	11.425	5.651	5.359	4.018	7.123	3.574	3.415	3.855	3.197	3.241	1.873	3.24	1.853	2.931	1.997	1.707	1.258	1.333	1.352	1.124	0.643	0.484	0	0
Operating Expenses Numbers are in millions	15.694	1.602	5.228	41.348	32.587	29.869	32.976	34.676	22.604	19.972	32.613	23.03	23.254	18.359	23.007	13.693	14.25	11.773	18.001	10.907	9.58	9.938	6.294	8.429	7.515	6.776	6.411	6.946	4.299	3.311	2.004	2.592	2.689	2.132	1.085	2.135	0.505	0.505
Operating Income Numbers are in millions	50.281	45.502	41.624	30.145	48.862	41.132	34.209	51.074	50.203	37.819	44.547	47.131	33.102	28.737	19.603	22.818	52.343	23.303	20.809	25.972	23.304	12.404	14.177	11.816	18.747	5.162	8.088	9.194	2.295	1.897	0.767	1.995	1.472	1.812	1.441	2.233	1.826	1.826
Operating Income Ratio Numbers are in millions	0.611	0.68	0.516	0.509	0.69	0.65	0.598	0.667	0.755	0.719	0.589	0.71	0.659	0.687	0.553	0.695	0.816	0.742	0.598	0.776	0.78	0.694	0.839	0.568	0.742	0.573	0.592	0.624	0.456	0.315	0.201	0.533	0.601	0.707	0.442	0.686	0.843	0.843
Total Other Income Expenses Net Numbers are in millions	14.205	4.142	-28.201	5.087	-5.358	0.318	-38.031	6.093	3.228	6.343	-4.027	5.621	-1.599	4.569	35.622	4.247	107.812	3.248	14.492	8.841	-0.105	3.301	0.798	-0.093	2.149	13.839	-0.562	0.095	-0.322	-0.029	0.103	-0.026	0.087	0.011	0.082	-0.001	-0.001	-0.001
Income Before Tax Numbers are in millions	64.486	51.626	14.992	34.864	43.504	41.45	-3.82	56.114	51.358	44.162	40.52	52.752	31.503	36.129	55.225	27.065	160.154	26.551	35.301	34.886	23.199	15.705	14.975	11.723	21.084	19.001	7.526	9.288	1.973	1.868	0.87	1.969	1.559	1.823	1.523	2.233	1.826	1.826
Income Before Tax Ratio Numbers are in millions	0.784	0.772	0.186	0.588	0.614	0.655	-0.067	0.732	0.772	0.839	0.535	0.795	0.627	0.864	1.557	0.824	2.496	0.845	1.015	1.042	0.777	0.879	0.886	0.564	0.835	2.111	0.551	0.63	0.392	0.31	0.228	0.526	0.636	0.712	0.467	0.686	0.843	0.843
Income Tax Expense Numbers are in millions	5.353	4.05	-4.444	2.76	4.031	4.6	-1.309	2.561	5.573	3.876	-0.156	6.051	0.444	5.711	10.029	2.35	23.93	2.83	-0.479	6.64	3.676	1.986	3.51	3.115	2.303	3.239	0.942	1.734	0.76	0.441	-0.154	0.265	0.339	0.356	0.354	0.713	0.207	0.207
Net Income Numbers are in millions	49.188	37.123	15.795	27.366	33.56	30.012	-2.511	42.089	36.445	32.783	33.186	42.802	25.642	25.515	29.156	21.591	128.043	21.168	32.55	26.214	16.537	11.594	9.778	6.889	15.546	14.807	5.026	7.634	1.239	1.874	1.209	1.73	1.237	1.475	1.184	1.516	1.623	1.623
Net Income Ratio Numbers are in millions	0.598	0.555	0.196	0.462	0.474	0.474	-0.044	0.549	0.548	0.623	0.438	0.645	0.51	0.61	0.822	0.658	1.995	0.674	0.936	0.783	0.554	0.649	0.578	0.331	0.616	1.645	0.368	0.518	0.246	0.311	0.316	0.462	0.505	0.576	0.363	0.466	0.749	0.749
EPS Numbers are in millions	7.45	5.62	2.39	4.15	5.08	4.55	-0.38	6.38	5.52	4.97	6.16	6.49	3.87	3.88	4.42	3.27	19.4	3.21	4.93	3.96	2.51	1.76	1.48	1.04	2.36	2.24	0.76	1.16	0.19	0.28	0.2	0.29	0.19	0.25	0.2	0.25	0.27	0.27
EPS Diluted Numbers are in millions	7.45	5.62	2.39	4.15	5.08	4.55	-0.38	6.38	5.52	4.97	6.16	6.49	3.87	3.88	4.42	3.27	19.4	3.21	4.93	3.96	2.51	1.76	1.48	1.04	2.36	2.24	0.76	1.16	0.19	0.28	0.2	0.29	0.19	0.25	0.2	0.25	0.27	0.27
EBITDA Numbers are in millions	50.714	45.917	39.417	30.528	49.332	41.518	0.123	51.421	50.549	38.058	44.691	47.407	32.773	28.827	52.039	23.043	52.492	23.487	37.552	11.912	37.603	12.451	13.987	11.863	18.785	5.191	8.162	9.247	2.342	1.941	0.802	2.032	1.5	1.815	1.46	2.247	1.836	1.836
EBITDA Ratio Numbers are in millions	0.616	0.686	0.522	0.515	0.853	0.693	-0.101	0.737	0.822	0.863	0.54	0.714	0.662	0.867	0.426	0.838	0.86	0.849	0.574	0.537	0.789	0.783	1.804	0.566	0.848	-1.002	0.517	0.637	0.506	0.322	0.224	0.542	0.612	0.708	0.469	0.69	0.848	0.848

PlayWay S.A.

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