Zespol Elektrocieplowni Statements
KG
Data from Zespol Elektrocieplowni`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 Sep, 2023
New report :
10 Sep, 2024
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
19 Nov, 2024
Zespol Elektrocieplowni 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
443.69
-26.8 %
100
356.72
80.4
86.97
-32 %
19.6
—
0
102.33
23.1
100.1
-13.3 %
22.6
-13.129
-205 %
-3
8.871
2
-1.709
-0.4
-6.877
-137.6 %
-1.5
-0.354
-0.08
-6.523
-147 %
-1.5
-0.44
14.825
606.39
-45.4 %
100
478.4
78.9
127.99
-74.5 %
21.1
—
0
113.63
18.7
115.48
-52.5 %
19
12.508
-95.2 %
2.1
9.501
1.6
-3.747
-0.6
18.277
-93.1 %
3
4.41
0.7
13.867
-93.5 %
2.3
0.932
14.886
1 110.86
75.3 %
100
608.33
54.8
502.52
280.7 %
45.2
—
0
244.74
22
242.92
382.9 %
21.9
259.6
217.8 %
23.4
8.764
0.8
-2.194
-0.2
266.1
189.3 %
24
51.489
4.6
213.59
192.6 %
19.2
14.33
14.905
633.67
133.7 %
100
501.68
79.2
132
1611.8 %
20.8
—
0
49.185
7.8
50.306
199.8 %
7.9
81.69
1000.6 %
12.9
9.964
1.6
0.383
0.06
91.982
21143 %
14.5
17.932
2.8
72.988
30896.6 %
11.5
4.899
14.9
271.13
-53.9 %
100
263.42
97.2
7.711
-93.4 %
2.8
—
0
22.992
8.5
16.782
-34.1 %
6.2
-9.071
-109.9 %
-3.3
10.09
3.7
-1.227
-0.5
0.433
-99.5 %
0.2
0.482
0.2
-0.237
-100.3 %
-0.09
-0.016
14.9
587.99
24.2 %
100
470.59
80
117.4
1889.5 %
20
—
0
27.348
4.7
25.47
-8 %
4.3
91.93
522.1 %
15.6
3.649
0.6
-1.532
-0.3
94.139
741.6 %
16
18.28
3.1
74.989
712.6 %
12.8
5.033
14.9
473.36
115.1 %
100
467.46
98.8
5.901
3452.8 %
1.2
—
0
29.7
6.3
27.68
80.5 %
5.8
-21.779
-40.4 %
-4.6
6.504
1.4
0.953
0.2
-14.673
10.4 %
-3.1
-2.292
-0.5
-12.242
11.2 %
-2.6
-0.822
14.9
220.05
-19.1 %
100
220.23
100.1
-0.176
-100.6 %
-0.08
—
0
21.207
9.6
15.337
6.6 %
7
-15.513
-193.2 %
-7.05
-0.263
-0.1
-0.595
-0.3
-16.371
-198.3 %
-7.4
-2.677
-1.2
-13.78
-209 %
-6.3
-0.925
14.9
272.01
-42 %
100
240.98
88.6
31.031
-71.1 %
11.4
—
0
19.08
7
14.394
-27.1 %
5.3
16.637
-81 %
6.1
-0.208
-0.08
0.132
0.05
16.658
-80.9 %
6.1
3.821
1.4
12.641
-81.8 %
4.6
0.848
14.91
469.08
23.4 %
100
361.61
77.1
107.47
144 %
22.9
—
0
22.82
4.9
19.757
-20.2 %
4.2
87.713
354.5 %
18.7
0.661
0.1
-1.214
-0.3
87.16
392.5 %
18.6
17.135
3.7
69.635
407.5 %
14.8
4.673
14.9
380.03
90.7 %
100
335.98
88.4
44.047
598.4 %
11.6
—
0
22.982
6
24.747
28.2 %
6.5
19.3
168.6 %
5.1
-1.604
-0.4
—
0
17.696
162.3 %
4.7
3.836
1
13.721
157.7 %
3.6
0.921
14.9
199.3
-3.7 %
100
208.14
104.4
-8.838
-145.7 %
-4.4
—
0
20.425
10.2
19.302
9.4 %
9.7
-28.14
-1765.1 %
-14.1
-0.257
-0.1
—
0
-28.397
-1009 %
-14.2
-4.795
-2.4
-23.784
-1517.4 %
-11.9
-1.596
14.9
207.05
-47.9 %
100
187.72
90.7
19.336
-77.4 %
9.3
—
0
21.548
10.4
17.646
122.5 %
8.5
1.69
-99 %
0.8
1.434
0.7
—
0
3.124
-98.1 %
1.5
0.896
0.4
1.678
-98.7 %
0.8
0.113
14.91
397.06
15.3 %
100
311.36
78.4
85.694
-24.9 %
21.6
—
0
25.351
6.4
-78.547
-239.6 %
-19.8
164.24
183.8 %
41.4
1.104
0.3
—
0
165.34
184.6 %
41.6
31.877
8
132.32
182.4 %
33.3
8.881
14.9
344.5
106.1 %
100
230.37
66.9
114.13
714.4 %
33.1
—
0
60.921
17.7
56.257
12601.6 %
16.3
57.872
419.3 %
16.8
3.099
0.9
-2.868
-0.8
58.103
442.2 %
16.9
10.857
3.2
46.857
403.4 %
13.6
3.145
14.9
167.12
-21.5 %
100
185.69
111.1
-18.576
-250.5 %
-11.1
—
0
5.186
3.1
-0.45
-101.3 %
-0.3
-18.126
18.4 %
-10.8
2.303
1.4
-1.158
-0.7
-16.981
26.7 %
-10.2
-1.711
-1.02
-15.446
22.6 %
-9.2
-1.037
14.9
212.97
-42.8 %
100
200.62
94.2
12.346
-86.7 %
5.8
—
0
33.267
15.6
34.572
449.9 %
16.2
-22.226
-125.7 %
-10.4
-0.93
-0.4
—
0
-23.156
-126.2 %
-10.9
-3.096
-1.5
-19.946
-127.9 %
-9.4
-1.338
14.911
372.2
21.3 %
100
279.42
75.1
92.785
255.4 %
24.9
—
0
8.355
2.2
6.287
129.4 %
1.7
86.498
270.2 %
23.2
1.986
0.5
—
0
88.484
273.4 %
23.8
16.573
4.5
71.518
326.7 %
19.2
4.8
14.9
306.82
120.7 %
100
280.71
91.5
26.107
186.5 %
8.5
—
0
1.993
0.6
2.741
510.5 %
0.9
23.366
176.3 %
7.6
1.891
0.6
—
0
23.696
178.7 %
7.7
5.478
1.8
16.76
164.9 %
5.5
1.098
15.262
139.03
-2.6 %
100
169.21
121.7
-30.171
73.7 %
-21.7
—
0
1.785
1.3
0.449
49.7 %
0.3
-30.62
73.4 %
-22.02
1.674
1.2
—
0
-30.106
73.5 %
-21.7
-4.228
-3.04
-25.833
72.2 %
-18.6
-1.737
14.872
142.8
-62.1 %
100
257.6
180.4
-114.8
-184.5 %
-80.4
—
0
2.3
1.6
0.3
-25 %
0.2
-115.1
-185 %
-80.6
3
2.1
-1.7
-1.2
-113.5
-184.1 %
-79.5
-19.1
-13.4
-93
-186 %
-65.1
-6.24
14.9
377.2
26.8 %
100
241.4
64
135.8
99.1 %
36
—
0
1.9
0.5
0.4
140 %
0.1
135.4
95.7 %
35.9
-0.4
-0.1
-1.8
-0.5
135
95.1 %
35.8
26.1
6.9
108.1
96.5 %
28.7
7.26
14.9
297.5
94.1 %
100
229.3
77.1
68.2
902.4 %
22.9
—
0
3
1
-1
-125 %
-0.3
69.2
653.6 %
23.3
0.1
0.03
-0.1
-0.03
69.2
616.4 %
23.3
13.8
4.6
55
595.5 %
18.5
3.69
14.9
153.3
-19.1 %
100
161.8
105.5
-8.5
48.2 %
-5.5
—
0
2
1.3
4
566.7 %
2.6
-12.5
26.9 %
-8.2
-0.9
-0.6
0
0
-13.4
15.2 %
-8.7
-2.4
-1.6
-11.1
11.9 %
-7.2
-0.75
14.8
189.5
-49.3 %
100
205.9
108.7
-16.4
-113 %
-8.7
—
0
2.9
1.5
0.6
-40 %
0.3
-17.1
-113.6 %
-9.02
1.2
0.6
0.1
0.05
-15.8
-112.7 %
-8.3
-3
-1.6
-12.6
-112.6 %
-6.6
-0.84
14.9
374
14.8 %
100
247.5
66.2
126.4
54.3 %
33.8
—
0
2.4
0.6
1
-60 %
0.3
125.5
57.9 %
33.6
-0.9
-0.2
0
0
124.6
48.3 %
33.3
23.9
6.4
100
47.1 %
26.7
6.71
14.9
325.7
154.1 %
100
243.8
74.9
81.9
338.8 %
25.1
—
0
2.4
0.7
2.5
266.7 %
0.8
79.5
342.4 %
24.4
4.5
1.4
—
0
84
334.6 %
25.8
15.5
4.8
68
329 %
20.9
4.56
14.9
128.2
-38.3 %
100
162.5
126.8
-34.3
-281.5 %
-26.8
—
0
2.3
1.8
-1.5
-175 %
-1.2
-32.8
-292.9 %
-25.6
-3
-2.3
0
0
-35.8
-352.1 %
-27.9
-6.1
-4.8
-29.7
-365.2 %
-23.2
-1.99
14.9
207.9
-43.8 %
100
189
90.9
18.9
-85.2 %
9.1
—
0
2.2
1.1
2
400 %
1
17
-86.6 %
8.2
-2.8
-1.3
-1.3
-0.6
14.2
-88.5 %
6.8
2.7
1.3
11.2
-88.8 %
5.4
0.75
14.9
369.8
20.1 %
100
242.4
65.5
127.3
60.7 %
34.4
—
0
2.5
0.7
0.4
-96.9 %
0.1
126.9
91.7 %
34.3
-3
-0.8
0
0
123.9
96 %
33.5
23.2
6.3
100.1
100.6 %
27.1
6.72
14.9
308
95.8 %
100
228.8
74.3
79.2
484.5 %
25.7
—
0
3
1
13
750 %
4.2
66.2
455.9 %
21.5
-3
-1
-1.9
-0.6
63.2
401 %
20.5
12.8
4.2
49.9
397 %
16.2
3.35
14.9
157.3
-22.8 %
100
177.9
113.1
-20.6
-210.2 %
-13.1
—
0
1.9
1.2
-2
69.7 %
-1.3
-18.6
-173.5 %
-11.8
-2.4
-1.5
0
0
-21
-190.9 %
-13.4
-4.2
-2.7
-16.8
-196 %
-10.7
-1.12
14.9
203.7
-36.7 %
100
185
90.8
18.7
-80.8 %
9.2
—
0
-0.4
-0.2
-6.6
-607.7 %
-3.2
25.3
-73.7 %
12.4
-2.2
-1.08
0
0
23.1
-75.2 %
11.3
5.2
2.6
17.5
-76.6 %
8.6
1.18
14.9
322
8.4 %
100
224.5
69.7
97.5
111.5 %
30.3
—
0
2
0.6
1.3
-94.6 %
0.4
96.1
334.8 %
29.8
-3.1
-1
-1.9
-0.6
93.1
417.2 %
28.9
17.9
5.6
74.7
426.1 %
23.2
5.01
14.9
297
132.8 %
100
250.9
84.5
46.1
232.1 %
15.5
—
0
3
1
24
295.1 %
8.1
22.1
197.8 %
7.4
-4.1
-1.4
0
0
18
173.2 %
6.1
3.4
1.1
14.2
171.4 %
4.8
0.95
14.9
127.6
-34.4 %
100
162.5
127.4
-34.9
-536.3 %
-27.4
—
0
1.8
1.4
-12.3
-2560 %
-9.6
-22.6
-401.3 %
-17.7
-2
-1.6
—
0
-24.6
-503.3 %
-19.3
-4.6
-3.6
-19.9
-221.3 %
-15.6
-1.34
14.9
194.5
-30.3 %
100
186.6
95.9
8
-85.3 %
4.1
—
0
0.2
0.1
0.5
-87.2 %
0.3
7.5
-85.2 %
3.9
-1.4
-0.7
0
0
6.1
-87.5 %
3.1
1.3
0.7
16.4
-57.6 %
8.4
1.1
14.9
278.9
0.7 %
100
224.3
80.4
54.6
94.3 %
19.6
—
0
4.1
1.5
3.9
-89.2 %
1.4
50.7
741.8 %
18.2
-1.9
-0.7
0
0
48.8
48700 %
17.5
9
3.2
38.7
311.5 %
13.9
2.59
14.9
277
120 %
100
248.9
89.9
28.1
178.7 %
10.1
—
0
5.7
2.1
36
315.6 %
13
-7.9
58.2 %
-2.9
8
2.9
—
0
0.1
100.5 %
0.04
-0.5
-0.2
-18.3
1.1 %
-6.6
-1.22
14.9
125.9
—
100
161.5
128.3
-35.7
—
-28.4
—
0
3.3
2.6
-16.7
—
-13.3
-18.9
—
-15.01
-3.2
-2.5
0
0
-22.1
—
-17.6
-4.1
-3.3
-18.5
—
-14.7
-1.24
14.9