Income Statement (TTM)
DP Poland Plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 18 | 21 | 25 | 30 | 31 | 33 | 34 | 36 | 38 | 40 | 42 | 45 | 47 | 50 | 52 | 54 |
| Change (%) | 25.45 | 20.29 | 20.77 | 17.20 | 4.62 | 4.42 | 4.70 | 4.49 | 6.14 | 5.79 | 5.67 | 5.37 | 6.09 | 5.74 | 3.58 | 3.46 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 11 | 14 | 18 | 21 | 24 | 25 | 26 | 26 | 26 | 28 | 29 | 31 | 33 | 35 | 36 | 38 | 40 |
| Change (%) | 29.75 | 22.93 | 19.62 | 16.40 | 3.98 | 3.83 | -0.28 | -0.28 | 4.92 | 4.69 | 7.45 | 6.94 | 4.76 | 4.54 | 5.07 | 4.82 | |
| % of Revenue | 78.66 | 81.35 | 83.14 | 82.35 | 81.79 | 81.29 | 80.82 | 76.98 | 73.47 | 72.62 | 71.87 | 73.08 | 74.17 | 73.25 | 72.42 | 73.45 | 74.42 |
| Gross Operating Profit | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 8 | 9 | 10 | 11 | 11 | 12 | 13 | 14 | 14 | 14 |
| Change (%) | 9.61 | 8.77 | 26.43 | 20.91 | 7.53 | 7.00 | 25.68 | 20.44 | 9.52 | 8.69 | 1.11 | 1.10 | 9.90 | 9.01 | -0.31 | -0.31 | |
| % of Revenue | 21.34 | 18.65 | 16.86 | 17.65 | 18.21 | 18.71 | 19.18 | 23.02 | 26.53 | 27.38 | 28.13 | 26.92 | 25.83 | 26.75 | 27.58 | 26.55 | 25.58 |
| SG&A | 2 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 8 | 8 | 9 | 9 | 8 | 9 | 9 | 9 | 9 |
| Change (%) | 25.88 | 20.56 | 12.01 | 10.72 | 4.76 | 4.54 | 30.17 | 23.18 | 7.66 | 7.12 | -3.62 | -3.76 | 7.30 | 7.00 | -1.51 | -1.72 | |
| % of Revenue | 16.55 | 16.61 | 16.65 | 15.44 | 14.58 | 14.60 | 14.62 | 18.18 | 21.43 | 21.73 | 22.01 | 20.07 | 18.34 | 18.54 | 18.77 | 17.84 | 16.95 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 16 | 20 | 25 | 29 | 34 | 35 | 36 | 37 | 39 | 41 | 43 | 45 | 47 | 48 | 51 | 53 | 54 |
| Change (%) | 27.62 | 21.64 | 18.42 | 15.55 | 2.97 | 2.89 | 3.59 | 3.47 | 5.47 | 5.19 | 4.75 | 4.53 | 3.55 | 4.60 | 3.86 | 2.63 | |
| % of Revenue | 114.18 | 116.15 | 117.45 | 115.17 | 113.55 | 111.76 | 110.12 | 108.96 | 107.90 | 107.21 | 106.60 | 105.67 | 104.84 | 102.33 | 101.24 | 101.50 | 100.69 |
| Operating Income | -2 | -3 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -0 |
| Change (%) | 42.86 | 30.00 | 4.95 | 4.72 | -9.21 | -10.15 | -7.32 | -7.90 | -3.03 | -3.13 | -9.21 | -10.15 | -48.85 | -44.01 | 25.97 | -52.37 | |
| % of Revenue | -14.18 | -16.15 | -17.45 | -15.17 | -13.55 | -11.76 | -10.12 | -8.96 | -7.90 | -7.21 | -6.60 | -5.67 | -4.84 | -2.33 | -1.24 | -1.50 | -0.69 |
| Interest Expense | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 4.16 | 4.00 | 24.35 | -5.61 | 16.30 | 15.56 | -27.48 | -22.63 | -11.38 | -12.85 | 6.89 | 6.44 | 1.61 | 0.10 | -11.48 | -11.29 | |
| % of Revenue | -9.39 | -7.80 | -6.74 | -6.94 | -5.59 | -6.21 | -6.88 | -4.76 | -3.53 | -2.94 | -2.43 | -2.45 | -2.48 | -2.37 | -2.25 | -1.92 | -1.65 |
| Net Income | -3 | -3 | -4 | -4 | -4 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -5 | -3 | -2 | -2 | -1 |
| Change (%) | 12.22 | 10.89 | 8.26 | 7.63 | 3.40 | 3.28 | -3.19 | -3.29 | -6.97 | -7.49 | 16.39 | 14.08 | -39.90 | -18.30 | -10.11 | -76.71 | |
| % of Revenue | -21.51 | -19.24 | -17.73 | -15.90 | -14.60 | -14.43 | -14.27 | -13.20 | -12.21 | -10.71 | -9.36 | -10.31 | -11.16 | -6.33 | -4.89 | -4.24 | -0.95 |
Source: Capital IQ
