Rank Progress S.A. (RNK.WA) - Quarterly Income Statement

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RNK.WA
Financials

2.54 (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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	16.779	24.548	15.027	12.332	111.191	28.11	12.707	19.468	23.476	14.153	14.485	13.176	17.868	12.616	26.424	11.461	10.963	63.366	35.027	8.833	12.038	24.111	77.317	13.109	14.633	53.981	1.724	33.28	14.771	35.239	13.855	16.511	19.352	18.593	25.004	18.086	17.872	23.168	16.792	17.096	16.653	16.387	16.025	16.341	15.024	14.76	10.452	10.112	10.229	16.215	8.896	13.507	6.641	113.713	21.475	18.862	14.537	15.711	12.527	11.562	13.073
Cost of Revenue Numbers are in millions	-1.084	5.595	3.87	13.04	27.104	8.568	3.869	8.167	1.465	10.118	3.723	0.736	5.649	4.369	15.159	3.842	-1.028	56.961	17.596	1.327	-0.966	-8.901	56.503	4.055	0.914	7.91	0.398	19.99	0.813	7.595	4.537	4.032	3.561	5.677	5.421	5.269	-0.635	12.636	5.644	5.068	-1.257	5.14	4.048	3.982	-0.636	0.5	2.74	3.607	-1.327	11.576	2.44	0	0	9.238	3.046	2.969	2.049	2.567	2.001	1.659	1.826
Gross Profit Numbers are in millions	17.863	11.847	11.157	-0.708	84.087	19.542	8.838	11.301	22.011	4.035	10.762	12.44	12.219	8.247	11.265	7.619	11.991	6.405	17.431	7.506	13.004	33.012	20.814	9.054	13.719	46.071	1.326	13.29	13.958	27.644	9.318	12.479	15.791	12.916	19.583	12.817	18.507	10.532	11.148	12.028	17.91	11.247	11.977	12.359	15.66	14.26	7.712	6.505	11.556	4.639	6.456	13.507	6.641	104.475	18.429	15.893	12.488	13.144	10.526	9.903	11.247
Gross Profit Ratio Numbers are in millions	1.065	0.483	0.742	-0.057	0.756	0.695	0.696	0.58	0.938	0.285	0.743	0.944	0.684	0.654	0.426	0.665	1.094	0.101	0.498	0.85	1.08	1.369	0.269	0.691	0.938	0.853	0.769	0.399	0.945	0.784	0.673	0.756	0.816	0.695	0.783	0.709	1.036	0.455	0.664	0.704	1.075	0.686	0.747	0.756	1.042	0.966	0.738	0.643	1.13	0.286	0.726	1	1	0.919	0.858	0.843	0.859	0.837	0.84	0.857	0.86
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	3.531	3.751	3.572	1.112	7.128	3.311	3.549	2.476	2.466	4.653	2.947	5.574	1.902	2.906	2.444	3.966	2.132	2.725	2.723	2.582	2.824	0	0	3.726	0	5.37	5.223	4.473	4.256	4.607	4.158	4.163	4.599	4.789	4.163	10.412	3.105	2.594	2.104	0	0	0	0	0	0	0	0	0	0	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	46.741	15.862	3.556	2.434	6.991	4	2.359	1.565
SG&A Numbers are in millions	5.542	4.171	4.313	6.014	4.445	5.589	3.292	3.622	3.729	3.925	3.531	3.751	3.572	1.112	7.128	3.311	3.549	2.476	2.466	4.653	2.947	5.574	1.902	2.906	2.444	3.966	2.132	2.725	2.723	2.582	2.824	0	0	3.726	0	5.37	5.223	4.473	4.256	4.607	4.158	4.163	4.599	4.789	4.163	10.412	3.105	2.594	2.104	1.176	0	0	0	46.741	15.862	3.556	2.434	6.991	4	2.359	1.565
Other Expenses Numbers are in millions	18.757	-1.9	11.501	-8.907	-13.073	-2.243	-4.385	-3.1	12.224	-7.745	3.061	0.295	7.26	8.638	3.254	-5.429	8.423	-20.908	3.581	2.638	7.424	13.631	0.058	4.67	7.918	17.93	-0.076	4.374	7.033	5.548	3.083	5.004	5.611	3.995	0.603	4.171	9.437	3.696	4	4.985	12.652	1.781	4.857	7.542	8.008	3.815	3.767	6.058	10.626	0.613	-22.222	-30.444	0	40.673	6.744	-13.223	5.577	-7.838	5.114	9.799	4.454
Operating Expenses Numbers are in millions	24.299	2.271	15.814	-2.893	13.073	2.243	6.704	5.783	12.224	7.745	6.592	4.046	10.832	9.75	10.382	-2.118	11.972	-18.432	6.047	7.291	10.371	19.205	1.96	7.576	10.362	21.896	2.056	7.099	9.756	8.13	5.907	10.476	11.698	7.721	5.436	9.541	14.66	8.169	8.256	9.592	16.81	5.944	9.456	12.331	12.171	14.227	6.872	8.652	12.73	0.613	-22.222	-30.444	0	87.414	22.606	-9.667	8.011	-0.847	9.114	12.158	6.019
Operating Income Numbers are in millions	-6.436	7.676	-4.657	2.185	71.014	17.299	19.694	-16.13	15.349	-3.71	15.891	6.185	16.714	-5.038	12.404	-9.122	2.358	59.614	20.584	-23.634	28.614	4.85	18.854	-2.545	4.071	42.178	-0.723	33.448	8.731	6.642	10.613	7.608	-24.554	23.826	-2.764	23.348	20.05	-3.607	-1.971	16.284	-29.597	2.857	-0.289	-27.21	2.272	10.776	-9.823	2.124	10.28	4.026	28.678	-16.937	6.641	17.061	-4.177	25.56	4.477	13.991	1.412	-2.255	5.228
Operating Income Ratio Numbers are in millions	-0.384	0.313	-0.31	0.177	0.639	0.615	1.55	-0.829	0.654	-0.262	1.097	0.469	0.935	-0.399	0.469	-0.796	0.215	0.941	0.588	-2.676	2.377	0.201	0.244	-0.194	0.278	0.781	-0.419	1.005	0.591	0.188	0.766	0.461	-1.269	1.281	-0.111	1.291	1.122	-0.156	-0.117	0.953	-1.777	0.174	-0.018	-1.665	0.151	0.73	-0.94	0.21	1.005	0.248	3.224	-1.254	1	0.15	-0.195	1.355	0.308	0.891	0.113	-0.195	0.4
Total Other Income Expenses Net Numbers are in millions	0.392	1.685	-0.994	-7.533	-5.91	18.742	-13.232	10.426	-6.445	2.526	-9.749	-0.172	-3.634	-1.192	-11.83	9.711	-3.826	9.376	-6.273	8.028	-21.064	10.682	-11.017	-3.127	-3.183	11.002	-5.801	-12.002	-5.587	3.525	-8.628	-4.573	11.842	-15.218	4.351	-14.551	-7.127	-11.052	-10.308	-16.008	8.17	-15.458	-7.164	-5.904	-8.276	-2.361	-0.692	-11.464	1.612	17.424	4.09	9.788	-39.308	13.169	20.83	-0.185	35.114	-14.775	19.637	74.496	-13.155
Income Before Tax Numbers are in millions	-6.044	9.361	-5.651	-5.348	64.355	7.596	6.462	-5.704	8.904	-1.184	13.237	3.2	13.08	7.938	3.441	-2.333	-2.196	66.122	14.311	-15.606	7.55	9.948	18.294	-5.672	0.888	21.818	-6.789	21.446	3.144	10.167	1.985	3.035	-12.712	8.608	1.965	8.797	12.923	-14.493	-12.279	0.276	-21.262	-12.601	-7.453	-32.919	-6.004	8.415	-10.497	-12.646	0.796	21.45	32.768	-7.149	-32.667	30.23	16.653	25.375	39.591	-0.784	21.049	72.241	-7.927
Income Before Tax Ratio Numbers are in millions	-0.36	0.381	-0.376	-0.434	0.579	0.27	0.509	-0.293	0.379	-0.084	0.914	0.243	0.732	0.629	0.13	-0.204	-0.2	1.043	0.409	-1.767	0.627	0.413	0.237	-0.433	0.061	0.404	-3.938	0.644	0.213	0.289	0.143	0.184	-0.657	0.463	0.079	0.486	0.723	-0.626	-0.731	0.016	-1.277	-0.769	-0.465	-2.015	-0.4	0.57	-1.004	-1.251	0.078	1.323	3.683	-0.529	-4.919	0.266	0.775	1.345	2.723	-0.05	1.68	6.248	-0.606
Income Tax Expense Numbers are in millions	-0.568	14.016	-1.432	-3.082	11.581	0.438	2.028	-5.993	1.571	7.734	4.492	-2.286	3.636	-0.31	3.551	-1.647	1.767	6.115	6.299	-2.028	4.494	-1.712	2.971	4.714	0.338	5.45	-1.328	-1.363	1.238	-3.577	2.404	3.026	-2.35	5.214	0.966	2.854	5.948	-11.576	8.73	9.515	-4.273	4.339	1.171	-5.028	-0.522	1.621	-2.863	-2.693	0.972	1.214	-3.27	-0.476	-7.435	-26.066	-24.604	5.871	0	-14.465	4.11	5.387	-1.444
Net Income Numbers are in millions	-5.476	-6.332	-4.219	-2.266	53.367	11.941	4.434	0.289	7.333	3.004	8.745	5.486	9.444	-3.401	5.532	4.594	-3.235	57.071	10.502	-13.76	3.683	11.659	15.323	-10.957	0.31	15.44	-5.461	22.455	1.566	13.267	-0.644	0.397	-11.194	2.07	0.621	5.809	6.812	-3.083	-21.173	-9.4	-17.154	-17.095	-8.817	-28.086	-5.697	6.794	-7.634	-9.953	-0.176	20.236	36.038	-6.673	-25.232	56.29	41.257	19.504	34.613	13.661	16.939	66.854	-6.483
Net Income Ratio Numbers are in millions	-0.326	-0.258	-0.281	-0.184	0.48	0.425	0.349	0.015	0.312	0.212	0.604	0.416	0.529	-0.27	0.209	0.401	-0.295	0.901	0.3	-1.558	0.306	0.484	0.198	-0.836	0.021	0.286	-3.168	0.675	0.106	0.376	-0.046	0.024	-0.578	0.111	0.025	0.321	0.381	-0.133	-1.261	-0.55	-1.03	-1.043	-0.55	-1.719	-0.379	0.46	-0.73	-0.984	-0.017	1.248	4.051	-0.494	-3.799	0.495	1.921	1.034	2.381	0.87	1.352	5.782	-0.496
EPS Numbers are in millions	-0.15	-0.17	-0.11	-0.061	1.44	0.32	0.12	0.008	0.2	0.081	0.24	0.15	0.25	-0.094	0.23	0.12	-0.09	1.59	0.28	-0.37	0.1	0.32	0.48	-0.29	0.01	0.5	-0.15	0.6	0.04	0.34	-0.02	0.012	-0.3	0.055	0.02	0.19	0.18	-0.084	-0.57	-0.25	-0.46	-0.46	-0.24	-0.77	-0.15	0.18	-0.21	-0.27	-0.005	0.54	0.97	-0.18	-0.68	1.52	1.11	0.52	0.93	0.37	0.43	1.7	-0.2
EPS Diluted Numbers are in millions	-0.15	-0.17	-0.11	-0.061	1.44	0.32	0.12	0.008	0.2	0.081	0.24	0.15	0.25	-0.09	0.23	0.12	-0.09	1.59	0.28	-0.37	0.1	0.32	0.48	-0.29	0.01	0.5	-0.15	0.6	0.04	0.34	-0.02	0.012	-0.3	0.055	0.02	0.19	0.18	-0.082	-0.57	-0.25	-0.46	-0.46	-0.24	-0.76	-0.15	0.18	-0.21	-0.27	-0.005	0.54	0.97	-0.18	-0.68	1.52	1.11	0.52	0.93	0.37	0.43	1.7	-0.17
EBITDA Numbers are in millions	-1.867	8.005	-1.914	-4.912	71.323	17.77	0.781	-1.051	15.581	0.438	16.021	6.465	4.85	-3.022	3.909	9.828	0.186	29.852	11.528	-2.149	2.792	1.725	19.889	-2.403	3.503	10.667	2.858	6.295	4.311	22.095	2.49	2.122	-1.605	4.767	14.03	3.398	3.972	-2.727	-2.112	4.581	-14.241	-4.244	-0.796	-25.608	3.779	-4.325	2.001	-6.856	5.99	47.995	29.038	-16.937	-27.156	17.319	-3.917	25.812	14.537	14.222	1.61	-2.255	5.737
EBITDA Ratio Numbers are in millions	-0.111	0.326	-0.127	-0.398	0.641	0.632	0.061	-0.054	0.664	0.031	1.106	0.491	0.271	-0.24	0.148	0.858	0.017	0.471	0.329	-0.243	0.232	0.072	0.257	-0.183	0.239	0.198	1.658	0.189	0.292	0.627	0.18	0.129	-0.083	0.256	0.561	0.188	0.222	-0.118	-0.126	0.268	-0.855	-0.259	-0.05	-1.567	0.252	-0.293	0.191	-0.678	0.586	2.96	3.264	-1.254	-4.089	0.152	-0.182	1.368	1	0.905	0.129	-0.195	0.439

Rank Progress S.A.

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