Celon Statements
CL
Data from Celon`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
New report :
20 Nov, 2024
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
20 Nov, 2024
Celon 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
65.613
62.7 %
100
17.224
26.3
48.389
77.5 %
73.7
—
0
21.735
33.1
55.306
22.5 %
84.3
-6.917
61.3 %
-10.5
-6.542
-10
3.011
4.6
-10.35
19.5 %
-15.8
-2.325
-3.5
-8.025
48.8 %
-12.2
-0.157
51.056
40.334
-26.5 %
100
13.077
32.4
27.257
-29.9 %
67.6
—
0
19.056
47.2
45.137
-6.9 %
111.9
-17.88
-85.9 %
-44.3
2.176
5.6
2.847
6.9
-12.857
-73.5 %
-31.9
2.814
7
-15.671
-4.7 %
-38.9
-0.307
51.056
54.884
12.4 %
100
16.015
29.2
38.869
19.6 %
70.8
—
0
16.773
30.6
48.486
14.1 %
88.3
-9.617
3.8 %
-17.5
1.975
3.6
-0.109
-0.2
-7.41
8.2 %
-13.5
7.559
13.8
-14.969
-119.6 %
-27.3
-0.293
51.056
48.839
-29.2 %
100
16.33
33.4
32.509
-38.4 %
66.6
—
0
15.672
32.1
42.506
2.1 %
87
-9.997
-189.6 %
-20.5
1.7
3.5
-0.001
-0.002
-8.069
-161.6 %
-16.5
-1.254
-2.6
-6.815
-174.5 %
-14
-0.133
51.056
68.951
57.1 %
100
16.168
23.4
52.783
110.4 %
76.6
—
0
15.242
22.1
41.628
-7.5 %
60.4
11.155
156.1 %
16.2
1.678
2.4
-0.002
-0.004
13.094
174.5 %
19
3.951
5.7
9.143
159.1 %
13.3
0.179
51.056
43.892
-19.9 %
100
18.804
42.8
25.088
-30.5 %
57.2
—
0
17.085
38.9
44.982
5.7 %
102.5
-19.894
-207.5 %
-45.3
2.066
4.7
-0.033
-0.08
-17.582
-263 %
-40.06
-2.1
-4.8
-15.482
-29.2 %
-35.3
-0.303
51.056
54.791
21.7 %
100
18.688
34.1
36.103
21.1 %
65.9
—
0
16.222
29.6
42.573
2.4 %
77.7
-6.47
45 %
-11.8
2.328
4.2
-0.876
-1.6
-4.843
57.5 %
-8.8
7.142
13
-11.985
-2.7 %
-21.9
-0.235
50.993
45.039
-14.7 %
100
15.219
33.8
29.82
-10.3 %
66.2
—
0
12.082
26.8
41.589
-0.5 %
92.3
-11.769
-37.4 %
-26.1
0.276
0.6
-0.117
-0.3
-11.401
-33.7 %
-25.3
0.268
0.6
-11.669
-43.9 %
-25.9
-0.229
51.035
52.826
26 %
100
19.583
37.1
33.243
14.8 %
62.9
—
0
14.792
28
41.81
4.3 %
79.1
-8.567
22.9 %
-16.2
-0.03
-0.06
-0.117
-0.2
-8.529
26.9 %
-16.1
-0.419
-0.8
-8.11
-8 %
-15.4
-0.159
51.03
41.936
-20.8 %
100
12.972
30.9
28.964
-12.5 %
69.1
—
0
14.937
35.6
40.077
2.5 %
95.6
-11.113
-85.2 %
-26.5
-0.172
-0.4
-0.402
-1
-11.672
-64.1 %
-27.8
-4.16
-9.9
-7.512
-84.2 %
-17.9
-0.147
51
52.918
28.8 %
100
19.821
37.5
33.097
2.1 %
62.5
—
0
14.468
27.3
39.098
0.6 %
73.9
-6.001
6.9 %
-11.3
-0.87
-1.6
-0.251
-0.5
-7.113
12.2 %
-13.4
-3.034
-5.7
-4.079
47.9 %
-7.7
-0.121
33.707
41.095
-28.7 %
100
8.674
21.1
32.421
-14.8 %
78.9
—
0
12.03
29.3
38.869
6.3 %
94.6
-6.448
-535.1 %
-15.7
-1.729
-4.2
—
0
-8.1
-537.8 %
-19.7
-0.269
-0.7
-7.831
-488.2 %
-19.06
-0.154
51
57.669
21.6 %
100
19.608
34
38.061
12.6 %
66
—
0
14.995
26
36.579
9.4 %
63.4
1.482
288 %
2.6
—
0
0.322
0.6
1.85
207.3 %
3.2
-0.167
-0.3
2.017
217.6 %
3.5
0.045
45
47.427
22 %
100
13.612
28.7
33.815
16.8 %
71.3
8.339
17.6
11.237
23.7
33.433
16.1 %
70.5
0.382
172.9 %
0.8
-2.106
-4.4
—
0
-1.724
-123.9 %
-3.6
-0.009
-0.02
-1.715
46.9 %
-3.6
-0.038
45
38.88
2.1 %
100
9.94
25.6
28.94
0.4 %
74.4
—
0
10.09
26
28.8
0.3 %
74.1
0.14
21.7 %
0.4
-0.87
-2.2
-0.04
-0.1
-0.77
-926.7 %
-2
2.46
6.3
-3.23
-278.3 %
-8.3
-0.07
45
38.085
-11.6 %
100
9.252
24.3
28.833
21.7 %
75.7
—
0
10.567
27.7
28.718
46.5 %
75.4
0.115
-97.2 %
0.3
-0.299
-0.8
—
0
-0.075
-102.2 %
-0.2
-1.887
-5
1.812
-47.6 %
4.8
0.04
45
43.077
26.6 %
100
19.376
45
23.701
1.3 %
55
—
0
9.962
23.1
19.604
-23.8 %
45.5
4.097
275.7 %
9.5
-0.698
-1.6
—
0
3.399
247.5 %
7.9
-0.062
-0.1
3.46
239.6 %
8
0.077
45
34.014
26 %
100
10.607
31.2
23.407
40.9 %
68.8
10.358
30.5
8.559
25.2
25.739
43.5 %
75.7
-2.332
-75.8 %
-6.9
0.028
0.08
-0.001
-0.003
-2.305
-109.8 %
-6.8
0.174
0.5
-2.479
-251 %
-7.3
-0.055
45
26.99
12.5 %
100
10.375
38.4
16.615
11.9 %
61.6
—
0
8.531
31.6
17.941
33 %
66.5
-1.326
-197 %
-4.9
0.187
0.7
-0.135
-0.5
-1.098
-163.4 %
-4.07
-2.74
-10.2
1.641
-23 %
6.1
0.036
45
23.999
-0.7 %
100
9.145
38.1
14.854
24.2 %
61.9
—
0
7.672
32
13.487
9.1 %
56.2
1.367
434.2 %
5.7
0.401
1.7
-0.286
-1.2
1.731
2213.3 %
7.2
-0.402
-1.7
2.133
27.7 %
8.9
0.047
45
24.168
-10.8 %
100
12.211
50.5
11.957
-39 %
49.5
—
0
6.636
27.5
12.366
-4.9 %
51.2
-0.409
-106.2 %
-1.7
0.392
1.6
-0.07
-0.3
0.075
-98.9 %
0.3
-1.595
-6.6
1.67
-74.3 %
6.9
0.037
45
27.091
-22.9 %
100
7.502
27.7
19.588
-22.1 %
72.3
—
0
7.749
28.6
13.001
-13.2 %
48
6.588
-35.2 %
24.3
0.671
2.5
-0.248
-0.9
7.101
-33.6 %
26.2
0.611
2.3
6.49
3.6 %
24
0.144
45
35.142
10.9 %
100
9.999
28.5
25.142
40.7 %
71.5
—
0
5.576
15.9
14.979
52.5 %
42.6
10.164
26.4 %
28.9
-0.699
-2
1.138
3.2
10.687
27.7 %
30.4
4.42
12.6
6.268
-24.4 %
17.8
0.139
45
31.7
4.8 %
100
13.83
43.6
17.87
-3.1 %
56.4
—
0
5.06
16
9.82
5.7 %
31
8.04
-12.1 %
25.4
1.32
4.2
-1.04
-3.3
8.37
-11.5 %
26.4
0.08
0.3
8.29
9.2 %
26.2
0.18
45
30.24
7.3 %
100
11.8
39
18.44
6.7 %
61
—
0
4.33
14.3
9.29
-0.2 %
30.7
9.15
14.7 %
30.3
0.27
0.9
-0.03
-0.1
9.46
5.3 %
31.3
1.87
6.2
7.59
0.5 %
25.1
0.17
45
28.17
8.7 %
100
10.88
38.6
17.28
-21.5 %
61.3
—
0
4.81
17.1
9.31
-27.7 %
33
7.98
-12.6 %
28.3
0.92
3.3
-0.01
-0.04
8.98
-10.6 %
31.9
1.43
5.1
7.55
21 %
26.8
0.17
45
25.91
7 %
100
3.9
15.1
22.01
80.7 %
84.9
—
0
5.41
20.9
12.88
62.2 %
49.7
9.13
115.3 %
35.2
1.06
4.1
0.03
0.1
10.04
89.4 %
38.7
3.79
14.6
6.24
26.8 %
24.1
0.14
45
24.21
-15.4 %
100
12.03
49.7
12.18
-20.9 %
50.3
—
0
3.45
14.3
7.94
2.5 %
32.8
4.24
-44.4 %
17.5
1.11
4.6
-0.05
-0.2
5.3
-45.5 %
21.9
0.38
1.6
4.92
-47.8 %
20.3
0.11
45
28.61
0.8 %
100
13.23
46.2
15.39
6.9 %
53.8
—
0
3.01
10.5
7.75
-17.2 %
27.1
7.63
52 %
26.7
1.97
6.9
0.05
0.2
9.73
66.6 %
34
0.31
1.1
9.43
87.8 %
33
0.21
45.49
28.39
-40.3 %
100
14
49.3
14.39
—
50.7
—
0
5.47
19.3
9.36
-77 %
33
5.02
-26.1 %
17.7
0.87
3.1
-0.12
-0.4
5.84
-6.9 %
20.6
0.82
2.9
5.02
83.9 %
17.7
0.11
45
47.53
112.3 %
100
—
0
—
—
0
—
0
—
0
40.74
1597.5 %
85.7
6.79
-18.9 %
14.3
0.44
0.9
-0.27
-0.6
6.27
-25 %
13.2
3.54
7.4
2.73
-62.1 %
5.7
0.06
45.25
22.39
31.5 %
100
11.62
51.9
10.77
54.1 %
48.1
—
0
4.7
21
2.4
142.9 %
10.7
8.37
-33.5 %
37.4
-0.15
-0.7
-0.29
-1.3
8.36
-36.4 %
37.3
1.16
5.2
7.2
-41.9 %
32.2
0.24
30
17.03
-59.3 %
100
10.04
59
6.99
-74.4 %
41
—
0
1.24
7.3
-5.59
-168.3 %
-32.8
12.59
-34.3 %
73.9
-0.11
-0.6
0.32
1.9
13.15
-30.8 %
77.2
0.75
4.4
12.4
-19.9 %
72.8
0.41
30.33
41.82
-14.9 %
100
14.48
34.6
27.34
—
65.4
—
0
5.58
13.3
8.19
-78.7 %
19.6
19.15
79.6 %
45.8
-0.21
-0.5
—
0
19.01
71 %
45.5
3.53
8.4
15.48
112.6 %
37
0.52
30
49.15
—
100
—
0
—
—
0
—
0
—
0
38.49
—
78.3
10.66
—
21.7
0.04
0.08
-0.34
-0.7
11.12
—
22.6
3.84
7.8
7.28
—
14.8
0.24
30