PK

Polski Koncern Naftowy Orlen SAWSE Polski Koncern Stock Report

Last reporting period 30 Jun, 2024

Updated 08 Nov, 2024

Last price

Market cap $B

17.189

Large

Exchange

XWAR - Warsaw Stock Exchange

View Section: Price ratios

Polski Koncern Statements

PK

Data from Polski Koncern`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:

21 Aug, 2024

Expected release date:

13 Nov, 2024

Polski Koncern Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2024-06-30
%

69 510

-15.6 %

100

63 543

91.4

5 967

-43.4 %

8.6

0

4 864

7

4 969

-10 %

7.1

998

-80.1 %

1.4

157

0.2

-42

-0.06

1 012

-77.6 %

1.5

1 046

1.5

-40

-101.4 %

-0.06

-0.034

1 160.94

2024-03-31
%

82 332

-26.8 %

100

71 794

87.3

10 538

-51.6 %

12.7

0

5 326

6.4

5 520

343.4 %

6.7

5 018

-75.5 %

6.1

204

0.2

-29

-0.08

4 522

-21.9 %

5.4

1 727

2.1

2 775

-24.3 %

3.4

2.39

1 160.94

2023-12-31
%

112 452

49.1 %

100

90 688

80.6

21 764

83.9 %

19.4

0

6 405

5.7

1 245

-74.7 %

1.1

20 519

196.9 %

18.2

1 044

0.9

-84

-0.07

5 790

15.8 %

5.1

2 175

1.9

3 664

5.8 %

3.3

3.156

1 160.94

2023-09-30
%

75 424

1.1 %

100

63 587

84.3

11 837

17.3 %

15.7

0

5 237

6.9

4 925

-8.3 %

6.5

6 912

46.4 %

9.2

-1 985

-2.6

-24

-0.03

4 998

-21.3 %

6.6

1 539

2

3 464

-24.5 %

4.6

2.984

1 160.94

2023-06-30
%

74 621

-32.3 %

100

64 527

86.5

10 094

-41.4 %

13.5

0

5 321

7.1

5 373

7.8 %

7.2

4 721

-61.4 %

6.3

1 714

2.3

-15

-0.02

6 352

-51.8 %

8.5

1 808

2.4

4 590

-48.8 %

6.2

3.954

1 160.94

2023-03-31
%

110 270

8.8 %

100

93 045

84.4

17 225

1 %

15.6

0

5 055

4.6

4 986

159.6 %

4.5

12 239

-51.9 %

11.1

1 461

1.3

-46

-0.04

13 174

-24.6 %

11.9

4 065

3.7

8 962

-37.9 %

8.1

7.72

1 160.94

2022-12-31
%

101 317

38.8 %

100

84 255

83.2

17 062

34.9 %

16.8

0

4 829

4.8

-8 363

-314.7 %

-8.3

25 425

190.5 %

25.1

1 233

1.2

80

0.08

17 461

18.8 %

17.2

3 108

3.1

14 429

13.8 %

14.2

12.429

1 160.94

2022-09-30
%

72 996

26.3 %

100

60 347

82.7

12 649

-4 %

17.3

0

3 858

5.3

3 896

18.6 %

5.3

8 753

-11.6 %

12

85

0.1

-11

-0.02

14 700

194.2 %

20.1

1 951

2.7

12 677

251 %

17.4

20.236

626.45

2022-06-30
%

57 804

27.2 %

100

44 622

77.2

13 182

38.7 %

22.8

0

3 199

5.5

3 284

8 %

5.7

9 898

53.2 %

17.1

-2 063

-3.6

-14

-0.02

4 996

45.4 %

8.6

1 313

2.3

3 612

30.4 %

6.2

8.445

427.71

2022-03-31
%

45 447

11.1 %

100

35 944

79.1

9 503

77.8 %

20.9

0

2 937

6.5

3 041

6.8 %

6.7

6 462

158.7 %

14.2

-2 947

-6.5

-11

-0.02

3 436

-32.8 %

7.6

591

1.3

2 770

-33.1 %

6.1

6.476

427.71

2021-12-31
%

40 914

12.3 %

100

35 568

86.9

5 346

-11.1 %

13.1

0

3 140

7.7

2 848

12.4 %

7

2 498

-28.2 %

6.1

1 913

4.7

-51

-0.1

5 111

43.7 %

12.5

967

2.4

4 141

42.4 %

10.1

9.682

427.71

2021-09-30
%

36 442

23.9 %

100

30 427

83.5

6 015

25.2 %

16.5

0

2 832

7.8

2 534

-1 %

7

3 481

55.1 %

9.6

66

0.2

2

0.005

3 557

24.6 %

9.8

629

1.7

2 909

30.6 %

8

6.801

427.71

2021-06-30
%

29 423

19.8 %

100

24 620

83.7

4 803

9.5 %

16.3

0

2 663

9.1

2 559

2.3 %

8.7

2 244

18.9 %

7.6

701

2.4

-15

-0.05

2 854

32.1 %

9.7

610

2.1

2 227

20.7 %

7.6

5.207

427.71

2021-03-31
%

24 562

6 %

100

20 174

82.1

4 388

14.6 %

17.9

0

2 510

10.2

2 501

-15.7 %

10.2

1 887

119.4 %

7.7

136

0.6

-23

-0.09

2 161

316.4 %

8.8

289

1.2

1 845

398.6 %

7.5

4.314

427.71

2020-12-31
%

23 175

-3.1 %

100

19 347

83.5

3 828

12.3 %

16.5

0

2 934

12.7

2 968

25 %

12.8

860

-16.9 %

3.7

205

0.9

-19

-0.08

519

-36.9 %

2.2

122

0.5

370

-43.2 %

1.6

0.865

427.71

2020-09-30
%

23 918

40.6 %

100

20 508

85.7

3 410

18 %

14.3

0

2 364

9.9

2 375

224.9 %

9.9

1 035

-78.4 %

4.3

-238

-1

6

0.03

822

-81.5 %

3.4

145

0.6

651

-85 %

2.7

1.522

427.71

2020-06-30
%

17 010

-23 %

100

14 121

83

2 889

559.3 %

17

0

2 148

12.6

-1 901

-190.8 %

-11.2

4 790

276 %

28.2

-167

-1

11

0.06

4 449

273.7 %

26.2

81

0.5

4 350

293.9 %

25.6

10.17

427.71

2020-03-31
%

22 077

-19.7 %

100

22 706

102.8

-629

-120.6 %

-2.8

0

2 127

9.6

2 093

4.4 %

9.5

-2 722

-360 %

-12.3

636

2.9

1

0.005

-2 562

-483.5 %

-11.6

-317

-1.4

-2 244

-484.9 %

-10.2

-5.247

427.71

2019-12-31
%

27 500

-5.9 %

100

24 448

88.9

3 052

-24.4 %

11.1

0

2 218

8.1

2 005

-5.5 %

7.3

1 047

-45.4 %

3.8

-300

-1.09

-7

-0.03

668

-57.4 %

2.4

86

0.3

583

-53.9 %

2.1

1.363

427.71

2019-09-30
%

29 229

0 %

100

25 192

86.2

4 037

2 %

13.8

0

2 062

7.1

2 121

6.9 %

7.3

1 916

-3 %

6.6

26

0.09

-262

-0.9

1 567

-26.2 %

5.4

301

1

1 266

-21 %

4.3

2.96

427.71

2019-06-30
%

29 228

15.8 %

100

25 269

86.5

3 959

38.7 %

13.5

0

1 995

6.8

1 984

4 %

6.8

1 975

108.8 %

6.8

124

0.4

62

0.2

2 123

113.6 %

7.3

522

1.8

1 602

88.7 %

5.5

3.746

427.71

2019-03-31
%

25 246

-14.2 %

100

22 392

88.7

2 854

26.6 %

11.3

0

1 886

7.5

1 908

6.3 %

7.6

946

105.7 %

3.7

67

0.3

-14

-0.06

994

-8.4 %

3.9

145

0.6

849

20.1 %

3.4

1.985

427.71

2018-12-31
%

29 420

-3 %

100

27 165

92.3

2 255

-41.4 %

7.7

0

1 688

5.7

1 795

13.8 %

6.1

460

-79.7 %

1.6

123

0.4

-18

-0.06

1 085

-57.4 %

3.7

373

1.3

707

-65.7 %

2.4

1.653

427.71

2018-09-30
%

30 344

13.6 %

100

26 495

87.3

3 849

9 %

12.7

0

1 607

5.3

1 578

1.5 %

5.2

2 271

14.9 %

7.5

289

1

-8

-0.03

2 548

14.2 %

8.4

473

1.6

2 063

18.3 %

6.8

4.82

428

2018-06-30
%

26 701

14.9 %

100

23 169

86.8

3 532

25.9 %

13.2

0

1 527

5.7

1 555

3.3 %

5.8

1 977

52.1 %

7.4

-102

-0.4

3

0.01

2 232

79.3 %

8.4

459

1.7

1 744

67.4 %

6.5

4.08

428

2018-03-31
%

23 241

-6 %

100

20 436

87.9

2 805

-22.7 %

12.1

0

1 513

6.5

1 505

-7.2 %

6.5

1 300

-35.2 %

5.6

-140

-0.6

-13

-0.06

1 245

-37.6 %

5.4

201

0.9

1 042

-34.5 %

4.5

2.44

428

2017-12-31

24 734

0 %

21 106

3 628

-1.1 %

1 595

1 621

10.3 %

2 007

-8.8 %

72

-2

1 995

-3.2 %

361

1 591

-0.7 %

3.72

428

2017-09-30

24 730

7.4 %

21 060

3 670

27.7 %

1 505

1 470

9 %

2 200

44.3 %

-149

-3

2 060

-3 %

363

1 603

4 %

3.75

428

2017-06-30

23 025

0.7 %

20 151

2 874

-16.1 %

1 352

1 349

-2.7 %

1 525

-25.2 %

-32

90

2 123

-16.4 %

369

1 541

-19.7 %

3.6

428

2017-03-31

22 875

-0.1 %

19 449

3 426

-10.4 %

1 405

1 387

-10.4 %

2 039

-10.5 %

335

-3

2 539

2 %

451

1 920

7.3 %

4.49

428

2016-12-31

22 902

8.6 %

19 077

3 825

39.9 %

1 439

1 548

12.5 %

2 277

67.7 %

-254

2 490

29.2 %

447

1 789

17.2 %

4.18

428

2016-09-30

21 083

8.9 %

18 349

2 734

-12.7 %

1 380

1 376

-1.5 %

1 358

-21.7 %

225

-4

1 927

-5.4 %

358

1 527

-5 %

3.57

428

2016-06-30

19 355

19.4 %

16 223

3 132

91.1 %

1 376

1 397

5.9 %

1 735

442.2 %

-351

-5

2 036

369.1 %

244

1 608

377.2 %

3.76

428

2016-03-31

16 213

-19.3 %

14 574

1 639

-1.9 %

1 368

1 319

-13.1 %

320

107.8 %

41

434

226.9 %

98

337

516 %

0.79

428

2015-12-31

20 087

-14.4 %

18 416

1 671

-33 %

1 503

1 517

14.3 %

154

-86.8 %

100

-189

-342

-132.4 %

-273

-81

-110.2 %

-0.19

428

2015-09-30

23 468

-5.3 %

20 973

2 495

-36 %

1 326

1 327

-7.1 %

1 168

-52.7 %

-66

50

1 055

-45.9 %

170

795

-41.8 %

1.86

428

2015-06-30

24 776

23.8 %

20 880

3 896

57 %

1 403

1 428

10.9 %

2 468

106.7 %

-168

29

1 951

88.7 %

402

1 367

80.8 %

3.2

428

2015-03-31

20 005

-19.7 %

17 523

2 482

275.5 %

1 330

1 288

-13.7 %

1 194

243.5 %

-188

43

1 034

173.1 %

166

756

162.2 %

1.77

428

2014-12-31

24 902

-14.6 %

24 241

661

-72.2 %

1 464

1 493

8 %

-832

-183.8 %

-242

-1

-1 414

-290.1 %

-235

-1 216

-326 %

-2.84

428

2014-09-30

29 160

1.8 %

26 785

2 375

59.6 %

1 404

1 382

3.7 %

993

540.6 %

-221

-2

744

113 %

129

538

110.4 %

1.26

428

2014-06-30

28 651

18.8 %

27 163

1 488

14.6 %

1 344

1 333

28.2 %

155

-39.9 %

-877

-15

-5 730

-3820.8 %

-340

-5 197

-8220.3 %

-12.15

428

2014-03-31

24 119

-12.7 %

22 821

1 298

23.4 %

1 269

1 040

-22.1 %

258

191.2 %

-97

13

154

131 %

28

64

115.2 %

0.15

428

2013-12-31

27 622

-8.9 %

26 570

1 052

-45.3 %

1 376

1 335

0.4 %

-283

-147.7 %

17

-8

-497

-161.7 %

-19

-421

-164.3 %

-0.99

428

2013-09-30

30 304

7.4 %

28 381

1 923

66.8 %

1 332

1 330

2.5 %

593

511.8 %

242

-8

806

404.2 %

154

655

416.4 %

1.54

428

2013-06-30

28 221

2.8 %

27 068

1 153

-28.7 %

1 329

1 297

-0.2 %

-144

-145.4 %

-121

-265

-334.5 %

-36

-207

-238.9 %

-0.48

428

2013-03-31

27 450

-12.1 %

25 834

1 616

8.7 %

1 297

1 299

-15.6 %

317

709.6 %

-237

26

113

116.8 %

-32

149

154 %

0.35

428

2012-12-31

31 245

29 758

1 487

1 469

1 539

-52

139

-73

-673

-222

-276

-0.645

428

View Section: Balance Sheet