Shoper S.A. (SHO.WA) - Quarterly Income Statement

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SHO.WA
Financials

30.5 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	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
Revenue Numbers are in millions	47.373	46.104	44.193	43.634	37.434	36.395	35.132	36.806	31.396	28.756	26.327	26.833	20.003	17.551	15.807	14.528	11.567	11.606	9.243
Cost of Revenue Numbers are in millions	36.285	34.696	33.708	32.983	0.133	0.162	0.158	0.124	0.144	0.146	0.093	0.058	0.112	0.128	0.056	0.071	2.254	2.461	0.057
Gross Profit Numbers are in millions	11.088	11.408	10.485	10.651	37.301	36.233	34.974	36.682	31.252	28.61	26.234	26.776	19.89	17.422	15.752	14.457	9.314	9.146	9.186
Gross Profit Ratio Numbers are in millions	0.234	0.247	0.237	0.244	0.996	0.996	0.996	0.997	0.995	0.995	0.996	0.998	0.994	0.993	0.996	0.995	0.805	0.788	0.994
Reseach & Development Expenses Numbers are in millions	0	0.799	0.665	0.581	0.416	0.313	0.44	0.365	0	0	0	0.093	0.035	0	0	0.027	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	16.274	15.915	15.378	16.121	14.352	13.731	12.431	13.142	8.969	7.522	6.25	6.503	0	0	2.965
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
SG&A Numbers are in millions	0.46	0.538	0.311	0.246	16.274	15.915	15.378	16.121	14.352	13.731	12.431	13.142	8.969	7.522	6.25	6.503	3.878	3.74	2.965
Other Expenses Numbers are in millions	-0.26	-0.227	-0.212	-0.201	-0.167	-0.238	12.812	12.146	12.075	8.824	7.945	6.723	-0.32	-0.116	3.959	3.485	0	0	2.949
Operating Expenses Numbers are in millions	0.72	0.765	0.523	0.447	29.825	29.002	28.19	28.267	26.427	22.555	20.376	19.865	16.019	12.158	10.209	9.988	4.859	4.642	5.914
Operating Income Numbers are in millions	10.368	10.643	9.962	10.204	7.476	7.226	6.789	8.415	4.979	6.006	5.753	6.847	4.011	5.209	5.543	4.385	4.423	4.534	3.272
Operating Income Ratio Numbers are in millions	0.219	0.231	0.225	0.234	0.2	0.199	0.193	0.229	0.159	0.209	0.219	0.255	0.201	0.297	0.351	0.302	0.382	0.391	0.354
Total Other Income Expenses Net Numbers are in millions	-0.462	-0.439	-0.194	0.328	-0.888	0.25	-0.499	-0.115	-1.18	-0.306	-0.27	0.284	-0.31	9.866	0.061	-0.594	-0.231	0.082	-0.278
Income Before Tax Numbers are in millions	9.906	10.204	9.768	10.532	6.588	7.476	6.29	8.3	3.799	5.7	5.483	6.972	3.701	15.075	5.604	3.875	4.192	4.616	2.995
Income Before Tax Ratio Numbers are in millions	0.209	0.221	0.221	0.241	0.176	0.205	0.179	0.226	0.121	0.198	0.208	0.26	0.185	0.859	0.355	0.267	0.362	0.398	0.324
Income Tax Expense Numbers are in millions	2.063	2.17	2.008	1.456	1.257	0.893	1.231	1.944	0.885	1.284	1.218	1.431	0.807	2.828	1.056	0.655	0.884	1.016	0.632
Net Income Numbers are in millions	7.843	8.034	7.76	9.11	5.395	6.64	5.109	6.375	2.97	4.478	4.322	5.564	2.936	12.273	4.548	3.22	3.309	3.6	2.363
Net Income Ratio Numbers are in millions	0.166	0.174	0.176	0.209	0.144	0.182	0.145	0.173	0.095	0.156	0.164	0.207	0.147	0.699	0.288	0.222	0.286	0.31	0.256
EPS Numbers are in millions	0.28	0.29	0.28	0.32	0.19	0.23	0.01	0.23	0.11	0.16	0.15	0.18	0.1	0.43	0.16	0.11	0.12	0.13	0.083
EPS Diluted Numbers are in millions	0.28	0.29	0.27	0.32	0.19	0.23	0.01	0.23	0.11	0.16	0.15	0.18	0.1	0.43	0.16	0.11	0.12	0.13	0.083
EBITDA Numbers are in millions	14.621	14.669	13.737	13.977	10.588	11.461	10.195	11.132	7.762	8.183	7.725	8.084	5.6	6.172	6.592	4.288	4.976	5.118	4.077
EBITDA Ratio Numbers are in millions	0.309	0.318	0.311	0.32	0.283	0.315	0.29	0.302	0.247	0.285	0.293	0.301	0.28	0.352	0.417	0.295	0.43	0.441	0.441

Shoper S.A.

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