(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.07%4.18B | -5.04%348.5M | -1.98%4.25B | -2.73%16.9B | -8.09%4.29B | -8.11%4.1B | 25.04%367M | 7.11%4.34B | 19.81%17.37B | 10.90%4.66B |
Operating revenue | 2.07%4.18B | -5.04%348.5M | -1.98%4.25B | -2.73%16.9B | -8.09%4.29B | -8.11%4.1B | 25.04%367M | 7.11%4.34B | 19.81%17.37B | 10.90%4.66B |
Cost of revenue | 0.30%3.21B | -3.80%255.4M | -1.67%3.34B | -3.06%13.17B | -7.71%3.32B | -8.69%3.2B | 29.26%265.5M | 7.54%3.4B | 20.71%13.59B | 9.74%3.6B |
Gross profit | 8.42%971.2M | -8.28%93.1M | -3.11%910.9M | -1.54%3.73B | -9.38%967.7M | -5.98%895.8M | 15.21%101.5M | 5.58%940.1M | 16.69%3.78B | 14.98%1.07B |
Operating expense | -1.33%510.7M | -3.42%39.5M | -7.98%503.9M | -3.58%2.11B | -17.12%518.4M | -5.10%517.6M | 7.07%40.9M | 9.35%547.6M | 22.29%2.19B | 21.57%625.5M |
Selling and administrative expenses | -2.08%508.1M | -3.64%39.7M | -8.16%499.4M | -2.97%2.11B | -15.88%519.7M | -5.07%518.9M | 9.57%41.2M | 10.04%543.8M | 22.23%2.17B | 20.66%617.8M |
-Selling and marketing expense | 1.94%230.9M | 1.67%12.2M | -6.71%225.3M | -6.29%941.1M | -17.14%234M | -15.10%226.5M | -9.09%12M | 6.95%241.5M | 25.77%1B | 15.31%282.4M |
-General and administrative expense | -5.20%277.2M | -5.82%27.5M | -9.33%274.1M | -0.10%1.17B | -14.82%285.7M | 4.50%292.4M | 19.67%29.2M | 12.63%302.3M | 19.34%1.17B | 25.57%335.4M |
Other operating expenses | 38.61%14M | 0.00%400K | 21.55%14.1M | -12.48%47M | -24.19%14.1M | 6.32%10.1M | -63.64%400K | -42.86%11.6M | 45.53%53.7M | 84.16%18.6M |
Operating profit | 21.76%460.5M | -11.55%53.6M | 3.69%407M | 1.25%1.62B | 1.56%449.3M | -7.17%378.2M | 21.44%60.6M | 0.74%392.5M | 9.81%1.6B | 6.78%442.4M |
Net non-operating interest income expense | -30.24%-32.3M | -521.88%-13.5M | -42.28%-38.7M | -9.91%-99.8M | -14.39%-31.8M | -8.30%-24.8M | 23.08%3.2M | -19.82%-27.2M | 30.37%-90.8M | 33.01%-27.8M |
Non-operating interest income | 35.96%24.2M | -26.79%4.1M | 26.11%22.7M | 167.90%86.8M | 132.76%27M | 63.30%17.8M | 60.00%5.6M | 650.00%18M | 214.56%32.4M | 251.52%11.6M |
Non-operating interest expense | 33.25%55.3M | 564.00%16.6M | 32.00%56.1M | 49.84%187M | 43.93%59.3M | 22.42%41.5M | 177.78%2.5M | 68.65%42.5M | 27.61%124.8M | 49.28%41.2M |
Total other finance cost | 9.09%1.2M | 1,100.00%1M | 96.30%5.3M | 75.00%-400K | 72.22%-500K | 1,200.00%1.1M | ---100K | 2,800.00%2.7M | -103.73%-1.6M | -110.47%-1.8M |
Other net income (expense) | ||||||||||
Special income (charges) | -101.82%-100K | --0 | 64.34%23.5M | -91.27%18.5M | 162.50%4.5M | -71.20%5.5M | ---7.8M | 310.29%14.3M | 1,899.06%211.9M | 28.71%-7.2M |
-Less:Restructuring and merger&acquisition | 41.03%-2.3M | ---- | 10.00%2.2M | -868.42%-14.6M | -176.98%-10.7M | 66.67%-3.9M | ---- | -68.25%2M | -67.24%1.9M | 363.33%13.9M |
-Less:Other special charges | 241.18%2.4M | ---- | -59.51%-26M | 95.65%-10.1M | 127.42%5.1M | 37.04%-1.7M | ---- | -5,533.33%-16.3M | -2,048.15%-232M | -415.25%-18.6M |
-Write off | --0 | --0 | --300K | 225.00%1.3M | -84.06%1.1M | 102.08%100K | --7.8M | --0 | 107.14%400K | 475.00%6.9M |
Income before tax | 12.69%411.2M | 37.00%112.2M | 4.91%395.5M | -12.45%1.53B | -2.52%402.3M | -10.98%364.9M | -26.28%81.9M | 2.31%377M | 29.55%1.74B | 12.48%412.7M |
Income tax | 26.37%92M | -37.97%9.8M | 2.28%85.4M | -17.55%317.2M | -18.46%83.5M | -9.68%72.8M | 75.56%15.8M | 1.33%83.5M | 31.66%384.7M | 28.81%102.4M |
Net income | 17.16%344.8M | 54.92%102.4M | 7.02%312.6M | -10.71%1.21B | 7.40%320.7M | -10.98%294.3M | -35.26%66.1M | 1.74%292.1M | 30.05%1.36B | 7.37%298.6M |
Net income continuous Operations | 17.16%344.8M | 54.92%102.4M | 7.02%312.6M | -10.71%1.21B | 7.40%320.7M | -10.98%294.3M | -35.26%66.1M | 1.74%292.1M | 30.05%1.36B | 7.37%298.6M |
Minority interest income | 16.92%210.8M | 1.74%187.4M | -14.71%729.8M | 5.87%182.1M | -11.09%180.3M | 2.50%184.2M | 48.40%855.7M | -0.29%172M | ||
Net income attributable to the parent company | 17.54%134M | 54.92%102.4M | 16.03%125.2M | -3.88%482.8M | 9.48%138.6M | -10.80%114M | -35.26%66.1M | 0.28%107.9M | 7.42%502.3M | 19.89%126.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.54%134M | 54.92%102.4M | 16.03%125.2M | -3.88%482.8M | 9.48%138.6M | -10.80%114M | -35.26%66.1M | 0.28%107.9M | 7.42%502.3M | 19.89%126.6M |
Basic earnings per share | 40.71%1.97 | 87.50%1.5 | 41.54%1.84 | 1.16%6.12 | 28.29%1.95 | -9.09%1.4 | -34.96%0.8 | 0.00%1.3 | 7.46%6.05 | 19.69%1.52 |
Diluted earnings per share | 40.71%1.97 | 87.50%1.5 | 41.54%1.84 | 1.16%6.12 | 28.29%1.95 | -9.09%1.4 | -34.96%0.8 | 0.00%1.3 | 7.46%6.05 | 19.69%1.52 |
Dividend per share | 0 | 6.34%3.7043 | 0 | 2.10%3.4836 | 0 | 0 | 2.10%3.4836 | 0 | 14.21%3.4118 | 0 |
Currency Unit | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |
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