Eurotel S.A. (WSE: ETL)

Eurotel Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep 30, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	442.62	620.71	490.24	427.39	436.11	383.42
Revenue Growth (YoY)	-29.33%	26.61%	14.71%	-2.00%	13.74%	12.24%
Cost of Revenue	349.55	516.77	402.41	349.83	362.09	318.22
Gross Profit	93.08	103.94	87.84	77.56	74.02	65.2
Selling, General & Admin	71.41	64.94	58.42	53.84	52.43	48.1
Other Operating Expenses	0.73	0.51	-0.29	0.2	0.36	2.94
Operating Expenses	72.17	65.46	58.14	54.05	52.8	51.05
Operating Income	20.91	38.48	29.69	23.5	21.22	14.15
Interest Expense	-0.73	-0.56	-0.87	-1.03	-1.16	-0.39
Interest & Investment Income	0.71	2.05	0.26	0.18	0.29	0.24
Earnings From Equity Investments	-9.51	-	0.64	0.66	0.05	0.66
Currency Exchange Gain (Loss)	0.2	0.2	0.23	-0.34	0.3	-0
Other Non Operating Income (Expenses)	2	-0.1	-0.1	-0.1	-0.07	-0.04
EBT Excluding Unusual Items	13.58	40.07	29.85	22.88	20.64	14.62
Impairment of Goodwill	-	-	-	-	-0.3	-
Gain (Loss) on Sale of Investments	9.31	9.31	-	-	-	-
Gain (Loss) on Sale of Assets	0.12	0.12	0.12	-0	0.09	-0.24
Legal Settlements	0.48	0.48	-0.04	-0.5	-0.03	-0.03
Other Unusual Items	0.18	0.18	0.04	1.57	0.07	0.01
Pretax Income	23.68	50.16	29.97	23.95	20.46	14.36
Income Tax Expense	4.67	9.65	5.72	4.36	4.6	3.35
Earnings From Continuing Operations	19.01	40.51	24.26	19.59	15.86	11
Net Income	19.01	40.51	24.26	19.59	15.86	11
Net Income to Common	19.01	40.51	24.26	19.59	15.86	11
Net Income Growth	-55.80%	67.00%	23.86%	23.49%	44.17%	-5.63%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	5.07	10.81	6.47	5.23	4.23	2.93
EPS (Diluted)	5.07	10.81	6.47	5.23	4.23	2.93
EPS Growth	-55.79%	67.05%	23.82%	23.53%	44.37%	-5.79%
Free Cash Flow	25.87	40.62	43.12	9.8	48.85	2.61
Free Cash Flow Per Share	6.90	10.84	11.51	2.61	13.03	0.70
Dividend Per Share	10.950	10.950	5.000	6.200	-	2.200
Dividend Growth	119.00%	119.00%	-19.35%	-	-	0%
Gross Margin	21.03%	16.75%	17.92%	18.15%	16.97%	17.00%
Operating Margin	4.72%	6.20%	6.06%	5.50%	4.87%	3.69%
Profit Margin	4.29%	6.53%	4.95%	4.58%	3.64%	2.87%
Free Cash Flow Margin	5.84%	6.54%	8.80%	2.29%	11.20%	0.68%
EBITDA	23.11	40.2	31.54	25.53	23.34	16.45
EBITDA Margin	5.22%	6.48%	6.43%	5.97%	5.35%	4.29%
D&A For EBITDA	2.2	1.72	1.85	2.03	2.12	2.29
EBIT	20.91	38.48	29.69	23.5	21.22	14.15
EBIT Margin	4.72%	6.20%	6.06%	5.50%	4.87%	3.69%
Effective Tax Rate	19.73%	19.24%	19.07%	18.21%	22.49%	23.36%
Revenue as Reported	-	-	-	-	436.11	383.42

Source: S&P Capital IQ. Standard template. Financial Sources.