Comarch Statements
75
Data from Comarch`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
PLN - Polish zloty
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
22 Nov, 2024
Comarch Income Statement
B
M
PLN (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
443.76
2.1 %
100
340.95
76.8
102.82
4.1 %
23.2
—
0
91.061
20.5
93.041
30.5 %
21
9.775
-64.5 %
2.2
-1.085
-0.2
—
0
8.69
-76.1 %
2
7.178
1.6
1.527
-93.1 %
0.3
0.188
8.133
434.69
-19.5 %
100
335.89
77.3
98.8
-23.2 %
22.7
—
0
72.896
16.8
71.287
-36.7 %
16.4
27.513
72.1 %
6.3
8.858
2
—
0
36.371
-21.8 %
8.4
14.411
3.3
21.982
19.5 %
5.1
2.703
8.133
539.86
19.1 %
100
411.28
76.2
128.58
-4.4 %
23.8
—
0
116.98
21.7
112.59
44.4 %
20.9
15.987
-71.7 %
3
30.53
5.7
—
0
46.517
13 %
8.6
29.392
5.4
18.388
-43.3 %
3.4
2.261
8.133
453.45
14.8 %
100
319.01
70.4
134.44
74 %
29.6
—
0
78.609
17.3
77.971
7.2 %
17.2
56.466
1145.9 %
12.5
-15.318
-3.4
—
0
41.148
19 %
9.1
12.403
2.7
32.424
21.3 %
7.2
3.987
8.133
394.93
-7.6 %
100
317.64
80.4
77.283
-12.5 %
19.6
—
0
77.49
19.6
72.751
5.4 %
18.4
4.532
-76.5 %
1.1
30.053
7.6
—
0
34.585
15 %
8.8
7.686
1.9
26.74
16 %
6.8
3.288
8.133
427.61
-21.5 %
100
339.27
79.3
88.332
-29.8 %
20.7
—
0
71.391
16.7
69.056
-37 %
16.1
19.276
19.4 %
4.5
10.789
2.5
—
0
30.065
-44.1 %
7
8.961
2.1
23.056
-34.4 %
5.4
2.835
8.133
544.92
15.7 %
100
419.14
76.9
125.78
-16 %
23.1
—
0
109.65
20.1
109.63
22.7 %
20.1
16.149
-73.2 %
3
37.667
6.9
—
0
53.816
29 %
9.9
20.66
3.8
35.164
26.1 %
6.5
4.323
8.133
471.13
10.5 %
100
321.47
68.2
149.66
52.8 %
31.8
—
0
83.597
17.7
89.349
28.3 %
19
60.311
112.9 %
12.8
-18.581
-3.9
—
0
41.73
188.5 %
8.9
16.954
3.6
27.894
125.8 %
5.9
3.43
8.133
426.32
2.4 %
100
328.35
77
97.973
-15.4 %
23
—
0
74.208
17.4
69.643
-4.5 %
16.3
28.33
-33.8 %
6.6
-13.865
-3.3
—
0
14.465
-66.6 %
3.4
4.956
1.2
12.351
-61.9 %
2.9
1.519
8.133
416.34
-19.9 %
100
300.6
72.2
115.75
-25.3 %
27.8
—
0
68.883
16.5
72.93
-20.2 %
17.5
42.816
-32.5 %
10.3
0.54
0.1
—
0
43.356
-20.4 %
10.4
12.225
2.9
32.439
-15 %
7.8
3.988
8.133
519.9
34.7 %
100
365.05
70.2
154.85
18.2 %
29.8
—
0
97.315
18.7
91.389
26.8 %
17.6
63.465
7.7 %
12.2
-9
-1.7
-0.001
-0.0002
54.464
24.3 %
10.5
17.628
3.4
38.156
25.9 %
7.3
4.691
8.133
385.9
14.4 %
100
254.91
66.1
130.99
58 %
33.9
—
0
66.301
17.2
72.071
12.2 %
18.7
58.915
216.4 %
15.3
-15.111
-3.9
—
0
43.804
19.8 %
11.4
15.833
4.1
30.299
6.3 %
7.9
3.725
8.133
337.37
-12.1 %
100
254.49
75.4
82.878
-24.7 %
24.6
—
0
58.049
17.2
64.259
0.6 %
19
18.619
-59.7 %
5.5
17.935
5.3
—
0
36.554
-7.4 %
10.8
9.592
2.8
28.505
9.3 %
8.4
3.505
8.133
383.98
-19 %
100
273.85
71.3
110.13
-28.4 %
28.7
—
0
60.767
15.8
63.9
-20.3 %
16.6
46.228
-37.2 %
12
-6.76
-1.8
—
0
39.468
-38.6 %
10.3
15.255
4
26.078
-51.4 %
6.8
3.206
8.133
474.29
34.1 %
100
320.42
67.6
153.88
50 %
32.4
—
0
85.97
18.1
80.209
42 %
16.9
73.666
59.8 %
15.5
-9.367
-2
—
0
64.299
49.3 %
13.6
11.959
2.5
53.656
65.3 %
11.3
6.597
8.133
353.68
6.9 %
100
251.09
71
102.58
20.5 %
29
—
0
60.008
17
56.469
-3 %
16
46.112
71.3 %
13
-3.054
-0.9
—
0
43.058
19.7 %
12.2
9.026
2.6
32.456
59.5 %
9.2
3.99
8.133
330.97
-12.4 %
100
245.84
74.3
85.13
-21.9 %
25.7
—
0
61.04
18.4
58.211
-9.2 %
17.6
26.919
-40 %
8.1
9.049
2.7
—
0
35.968
71.9 %
10.9
15.597
4.7
20.344
43.5 %
6.1
2.501
8.133
377.82
-9.3 %
100
268.88
71.2
108.94
1.1 %
28.8
—
0
57.88
15.3
64.074
-16.5 %
17
44.864
44.6 %
11.9
-23.935
-6.3
—
0
20.929
-50.6 %
5.5
7.179
1.9
14.175
-59.7 %
3.8
1.743
8.133
416.46
17.5 %
100
308.73
74.1
107.73
-23.2 %
25.9
—
0
84.686
20.3
76.715
3.6 %
18.4
31.017
-53.2 %
7.4
11.313
2.7
—
0
42.33
-21.5 %
10.2
7.503
1.8
35.167
-17.3 %
8.4
4.324
8.133
354.48
8.1 %
100
214.21
60.4
140.27
52.1 %
39.6
—
0
65.904
18.6
74.063
10.6 %
20.9
66.209
162.6 %
18.7
-12.273
-3.5
—
0
53.936
101.6 %
15.2
12.012
3.4
42.5
110.1 %
12
5.225
8.133
327.8
-3.2 %
100
235.6
71.9
92.198
14.5 %
28.1
—
0
67.97
20.7
66.985
12.4 %
20.4
25.213
20.4 %
7.7
1.536
0.5
—
0
26.749
38.2 %
8.2
6.905
2.1
20.224
190.8 %
6.2
2.486
8.135
338.69
-19.4 %
100
258.17
76.2
80.523
-36.8 %
23.8
—
0
54.922
16.2
59.579
-41.6 %
17.6
20.944
-17.8 %
6.2
-1.59
-0.5
—
0
19.354
55.2 %
5.7
10.431
3.1
6.955
-14.7 %
2.1
0.855
8.131
420.3
21.7 %
100
292.81
69.7
127.49
39.5 %
30.3
—
0
82.497
19.6
102
58.4 %
24.3
25.486
-6 %
6.1
-13.019
-3.1
—
0
12.467
-67.7 %
3
5.249
1.2
8.154
-55.2 %
1.9
1.003
8.133
345.3
4 %
100
253.9
73.5
91.4
6.2 %
26.5
—
0
58.3
16.9
64.4
24.6 %
18.7
27.1
-21.2 %
7.8
11.5
3.3
0
0
38.6
162.6 %
11.2
20.8
6
18.2
73.3 %
5.3
2.23
8.1
332
22.1 %
100
245.9
74.1
86.1
52.4 %
25.9
—
0
55.4
16.7
51.7
-7.7 %
15.6
34.4
5633.3 %
10.4
-19.8
-6
0.1
0.03
14.7
559.4 %
4.4
0.4
0.1
10.5
269.4 %
3.2
1.3
8.1
272
-23.2 %
100
215.4
79.2
56.5
-54.6 %
20.8
—
0
49.4
18.2
56
-36.7 %
20.6
0.6
-98.3 %
0.2
-3.8
-1.4
-1.4
-0.5
-3.2
-106.8 %
-1.2
3.5
1.3
-6.2
-116.4 %
-2.3
-0.77
8.1
354
34.1 %
100
229.6
64.9
124.4
102.9 %
35.1
—
0
75.5
21.3
88.4
74.4 %
25
36
239.6 %
10.2
11
3.1
-0.2
-0.06
47
754.5 %
13.3
9.8
2.8
37.9
38000 %
10.7
4.66
8.1
263.9
4.9 %
100
202.6
76.8
61.3
19.3 %
23.2
—
0
49.5
18.8
50.7
21.6 %
19.2
10.6
9.3 %
4
-5.1
-1.9
-1.4
-0.5
5.5
-57.4 %
2.1
5.5
2.1
-0.1
-101.1 %
-0.04
-0.01
8.1
251.5
-1.6 %
100
200.1
79.6
51.4
-7.1 %
20.4
—
0
55.5
22.1
41.7
-21.5 %
16.6
9.7
361.9 %
3.9
3.3
1.3
-0.1
-0.04
12.9
-40.8 %
5.1
1.4
0.6
8.7
-52.2 %
3.5
1.07
8.1
255.6
-31.4 %
100
200.4
78.4
55.3
-63.3 %
21.6
—
0
52.1
20.4
53.1
-33.1 %
20.8
2.1
-97.1 %
0.8
19.7
7.7
-1.4
-0.5
21.8
-63.9 %
8.5
4.3
1.7
18.2
-65 %
7.1
2.24
8.1
372.4
66.2 %
100
221.8
59.6
150.6
217.1 %
40.4
—
0
79.7
21.4
79.4
114 %
21.3
71.2
578.1 %
19.1
-10.8
-2.9
0
0
60.4
239.3 %
16.2
9.4
2.5
52
526.5 %
14
6.41
8.1
224
-18 %
100
176.4
78.8
47.5
-46.6 %
21.2
—
0
49.9
22.3
37.1
-43.8 %
16.6
10.5
-54.1 %
4.7
7.3
3.3
—
0
17.8
11.9 %
7.9
7
3.1
8.3
48.2 %
3.7
1.02
8.1
273.3
12.4 %
100
184.3
67.4
89
45.7 %
32.6
—
0
56.8
20.8
66
35.2 %
24.1
22.9
86.2 %
8.4
-7.1
-2.6
0.1
0.04
15.9
48.6 %
5.8
9.4
3.4
5.6
-22.2 %
2
0.69
8.1
243.2
-39.6 %
100
182.1
74.9
61.1
-55.7 %
25.1
—
0
47
19.3
48.8
-33.6 %
20.1
12.3
-80.8 %
5.1
-1.5
-0.6
-0.1
-0.04
10.7
-82.5 %
4.4
3.3
1.4
7.2
-83.4 %
3
0.88
8.1
402.7
80.3 %
100
265
65.8
137.8
140.9 %
34.2
—
0
71.6
17.8
73.5
39.2 %
18.3
64.2
1326.7 %
15.9
-3
-0.7
0
0
61.2
2010.3 %
15.2
17.5
4.3
43.5
10775 %
10.8
5.37
8.1
223.4
-13.8 %
100
166.2
74.4
57.2
-30 %
25.6
—
0
54.2
24.3
52.8
-6.2 %
23.6
4.5
-82.3 %
2
-1.6
-0.7
0
0
2.9
-86.6 %
1.3
2.7
1.2
0.4
-97.6 %
0.2
0.05
8.1
259.1
5.2 %
100
177.4
68.5
81.7
28.7 %
31.5
—
0
54.2
20.9
56.3
26.5 %
21.7
25.4
34.4 %
9.8
-3.8
-1.5
0.3
0.1
21.6
-3.6 %
8.3
4
1.5
17
-9.6 %
6.6
2.09
8.1
246.3
-32.3 %
100
182.9
74.3
63.5
-51.2 %
25.8
—
0
42.7
17.3
44.5
-47.8 %
18.1
18.9
-57.7 %
7.7
3.5
1.4
-1.8
-0.7
22.4
-46.8 %
9.1
3.6
1.5
18.8
-43.2 %
7.6
2.31
8.1
363.9
48.7 %
100
233.9
64.3
130.1
61.4 %
35.8
—
0
68.4
18.8
85.3
79.2 %
23.4
44.7
35.5 %
12.3
-2.5
-0.7
-0.1
-0.03
42.1
38.9 %
11.6
8.7
2.4
33.1
54.7 %
9.1
4.03
8.2
244.8
10.8 %
100
164.1
67
80.6
50.1 %
32.9
—
0
41.6
17
47.6
17.2 %
19.4
33
151.9 %
13.5
-2.7
-1.1
-1.1
-0.4
30.3
134.9 %
12.4
9
3.7
21.4
170.9 %
8.7
2.67
8
221
5.9 %
100
167.3
75.7
53.7
24.9 %
24.3
—
0
40.2
18.2
40.6
15 %
18.4
13.1
67.9 %
5.9
-0.2
-0.09
-0.7
-0.3
12.9
79.2 %
5.8
4.6
2.1
7.9
46.3 %
3.6
0.97
8.1
208.7
-33.5 %
100
165.7
79.4
43
-53.1 %
20.6
—
0
36.8
17.6
35.3
-38.4 %
16.9
7.8
-77.3 %
3.7
-0.5
-0.2
-0.1
-0.05
7.2
-79.7 %
3.4
1.5
0.7
5.4
-76 %
2.6
0.67
8.1
313.8
34.4 %
100
222.1
70.8
91.7
154 %
29.2
—
0
55.1
17.6
57.3
46.9 %
18.3
34.4
1328.6 %
11
1
0.3
0
0
35.4
2428.6 %
11.3
13.2
4.2
22.5
11150 %
7.2
2.76
8.2
233.5
—
100
197.3
84.5
36.1
—
15.5
—
0
38.7
16.6
39
—
16.7
-2.8
—
-1.2
4.2
1.8
-1
-0.4
1.4
—
0.6
1.9
0.8
0.2
—
0.09
0.03
8.1