Excellence Statements
EX
Data from Excellence`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:
31 Mar, 2023
Next reporting period:
29 Jun, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Excellence 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
18.85
-0.2 %
100
16.12
85.5
2.73
-11.7 %
14.5
—
0
1.949
10.3
1.802
-51.3 %
9.6
0.928
252.5 %
4.9
-0.244
-1.3
—
0
0.684
170.1 %
3.6
0.317
1.7
0.289
128.7 %
1.5
0.002
157.73
18.88
-12.4 %
100
15.786
83.6
3.093
-39.3 %
16.4
—
0
1.876
9.9
3.702
17.1 %
19.6
-0.609
-131.5 %
-3.2
-0.367
-1.9
—
0
-0.976
-155.1 %
-5.2
-0.13
-0.7
-1.006
-177.1 %
-5.3
-0.006
157.73
21.559
33.3 %
100
16.462
76.4
5.097
82.6 %
23.6
—
0
2.396
11.1
3.162
12.8 %
14.7
1.935
17089.1 %
9
-0.162
-0.8
—
0
1.773
987.2 %
8.2
0.345
1.6
1.305
609.4 %
6.1
0.008
157.73
16.176
-0.7 %
100
13.384
82.7
2.792
-2.6 %
17.3
—
0
2.198
13.6
2.803
22.9 %
17.3
-0.011
-101.9 %
-0.07
-0.188
-1.2
—
0
-0.2
-140.5 %
-1.2
0.011
0.07
-0.256
-231.9 %
-1.6
-0.002
157.73
16.284
-7.7 %
100
13.417
82.4
2.867
-67.1 %
17.6
—
0
2.242
13.8
2.281
-77.3 %
14
0.586
143.4 %
3.6
-0.093
-0.6
—
0
0.493
133.3 %
3
0.133
0.8
0.194
114 %
1.2
0.001
157.73
17.651
-2.2 %
100
8.936
50.6
8.715
309.6 %
49.4
—
0
7.149
40.5
10.065
5601.1 %
57
-1.35
-158.4 %
-7.6
-0.22
-1.2
—
0
-1.481
-167.4 %
-8.4
0.008
0.04
-1.382
-189 %
-7.8
-0.009
157.73
18.052
27.5 %
100
15.924
88.2
2.127
106.6 %
11.8
—
0
—
0
-0.183
-145 %
-1.01
2.31
270.6 %
12.8
-0.111
-0.6
—
0
2.199
271.8 %
12.2
0.267
1.5
1.552
257.1 %
8.6
0.01
157.73
14.157
10.3 %
100
13.127
92.7
1.03
-81.4 %
7.3
—
0
—
0
0.406
-91.8 %
2.9
0.623
14.2 %
4.4
-0.032
-0.2
—
0
0.591
2.8 %
4.2
0.155
1.1
0.435
6.7 %
3.1
0.003
157.73
12.833
-6.5 %
100
7.307
56.9
5.526
114.5 %
43.1
—
0
4.212
32.8
4.98
141.4 %
38.8
0.546
6.4 %
4.3
-0.029
-0.2
0.034
0.3
0.576
28.1 %
4.5
0.07
0.5
0.407
17.2 %
3.2
0.003
157.73
13.719
5.9 %
100
11.143
81.2
2.576
-50.2 %
18.8
—
0
1.909
13.9
2.063
-57.2 %
15
0.513
45.2 %
3.7
-0.064
-0.5
—
0
0.449
33.5 %
3.3
0.102
0.7
0.348
-3.4 %
2.5
0.002
157.73
12.96
15.4 %
100
7.787
60.1
5.173
18.3 %
39.9
—
0
4.205
32.4
4.819
7.1 %
37.2
0.353
375.3 %
2.7
-0.056
-0.4
0.009
0.07
0.337
196.7 %
2.6
-0.023
-0.2
0.36
210.8 %
2.8
0.002
157.73
11.229
5.7 %
100
6.856
61.1
4.373
3.3 %
38.9
—
0
3.749
33.4
4.502
6.2 %
40.1
-0.128
-2021.8 %
-1.1
-0.06
-0.5
-0.016
-0.1
-0.348
-1714.5 %
-3.1
-0.023
-0.2
-0.325
-1414.2 %
-2.9
-0.002
157.73
10.62
-16.9 %
100
6.388
60.1
4.232
-61.4 %
39.9
—
0
3.441
32.4
4.238
-61.6 %
39.9
-0.006
91.9 %
-0.06
-0.087
-0.8
-0.056
-0.5
0.022
-96.6 %
0.2
-0.003
-0.03
0.025
-96.3 %
0.2
0
157.73
12.772
7.9 %
100
1.819
14.2
10.953
129.8 %
85.8
—
0
—
0
11.028
107.5 %
86.3
-0.075
86.3 %
-0.6
-0.017
-0.1
0.167
1.3
0.634
208.3 %
5
-0.025
-0.2
0.66
217.2 %
5.2
0.004
157.73
11.834
—
100
7.067
59.7
4.767
—
40.3
—
0
4.269
36.1
5.314
—
44.9
-0.547
—
-4.6
-0.075
-0.6
-0.045
-0.4
-0.586
—
-5
-0.023
-0.2
-0.563
—
-4.8
-0.004
157.73