| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of PLN) | Q1-Q3 2018* | Q1-Q3 2017 | Q1-Q3 2016 | Q1-Q3 2015 | Q1-Q3 2014 |
| Revenue | 949 319 | 751 569 | 740 390 | 728 856 | 674 435 |
| Operating profit (loss) | 62 057 | 2 853 | 45 695 | 48 805 | 53 854 |
| Profit (loss) before income tax | 50 013 | 20 663 | 44 349 | 46 881 | 50 436 |
| Net profit (loss) attributable to shareholders | 25 233 | 7 229 | 21 037 | 36 184 | 34 780 |
| Total assets | 1 533 492 | 1 410 708 | 1 256 508 | 1 172 182 | 1 140 334 |
| Liabilities and provisions for liabilities | 664 060 | 559 503 | 448 320 | 436 241 | 477 659 |
| Non-current liabilities | 232 309 | 239 999 | 175 154 | 152 619 | 144 714 |
| Current liabilities | 431 751 | 319 504 | 273 166 | 283 622 | 332 945 |
| Equity attributable to shareholders | 850 534 | 834 357 | 791 512 | 723 222 | 650 668 |
| Share capital | 8 133 | 8 133 | 8 133 | 8 133 | 8 125 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 |
| Declared or paid dividend | 1,5 | 0 | 0 | 1,5 | |
| Depreciation | 47 560 | 46 483 | 47 452 | 39 748 | 39 782 |
| EBITDA | 109 617 | 49 336 | 93 147 | 88 553 | 93 636 |
* From 1 January 2018, the Group started using the principles resulting from IFRS 15 to revenues from sales. | |||||
| SELECTED FINANCIAL DATA IN COMARCH SA (in thousands of PLN) | Q1-Q3 2018* | Q1-Q3 2017 | Q1-Q3 2016 | Q1-Q3 2015 | Q1-Q3 2014 |
| Revenues from sales of products, goods and materials | 701 973 | 508 269 | 499 735 | 494 639 | 462 964 |
| Operating profit (loss) | 89 189 | 10 847 | 43 160 | 55 228 | 46 267 |
| Gross profit (loss) | 78 109 | 18 224 | 29 546 | 58 008 | 37 150 |
| Net profit (loss) | 71 362 | 14 563 | 25 074 | 54 080 | 31 376 |
| Total assets | 1 324 334 | 1 169 334 | 1 061 522 | 1 024 765 | 1 006 431 |
| Liabilities and provisions for liabilities | 471 132 | 391 786 | 312 504 | 302 399 | 337 926 |
| Non-current liabilities | 155 790 | 148 699 | 115 765 | 103 902 | 85 078 |
| Current liabilities | 186 928 | 132 316 | 85 226 | 103 828 | 162 693 |
| Equity | 853 202 | 777 548 | 749 018 | 722 366 | 668 505 |
| Share capital | 8 133 | 8 133 | 8 133 | 8 133 | 8 125 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 |
| Declared or paid dividend | 1,5 | 0 | 0 | 1,5 | |
| Depreciation | 32 221 | 10 114 | 26 776 | 22 550 | 22 358 |
| EBITDA | 121 410 | 20 961 | 69 936 | 77 778 | 68 625 |
| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of EUR) | Q1-Q3 2018* | Q1-Q3 2017 | Q1-Q3 2016 | Q1-Q3 2015 | Q1-Q3 2014 |
| Revenue | 223 185 | 176 566 | 169 472 | 175 269 | 161 337 |
| Operating profit (loss) | 14 590 | 670 | 10 459 | 11 736 | 12 883 |
| Profit (loss) before income tax | 11 758 | 4 854 | 10 151 | 11 274 | 12 065 |
| Net profit (loss) attributable to shareholders | 5 932 | 1 698 | 4 815 | 8 701 | 8 320 |
| Total assets | 359 014 | 327 379 | 291 398 | 276 549 | 273 101 |
| Liabilities and provisions for liabilities | 155 467 | 129 842 | 103 970 | 102 921 | 114 396 |
| Non-current liabilities | 54 387 | 55 696 | 40 620 | 36 007 | 34 658 |
| Current liabilities | 101 080 | 74 146 | 63 350 | 66 914 | 79 738 |
| Equity attributable to shareholders | 199 123 | 193 627 | 183 560 | 170 628 | 155 830 |
| Share capital | 1 904 | 1 887 | 1 886 | 1 919 | 1 946 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 |
| Declared or paid dividend | 0 | 0 | 0 | 0 | 0,4 |
| Depreciation | 11 181 | 10 920 | 10 862 | 9 558 | 9 517 |
| EBITDA | 25 771 | 11 590 | 21 321 | 21 294 | 22 399 |
* From 1 January 2018, the Group started using the principles resulting from IFRS 15 to revenues from sales. | |||||
| SELECTED FINANCIAL DATA IN COMARCH SA (in thousands of EUR) | Q1-Q3 2018* | Q1-Q3 2017 | Q1-Q3 2016 | Q1-Q3 2015 | Q1-Q3 2014 |
| Revenues from sales of products, goods and materials | 165 034 | 119 407 | 114 387 | 118 946 | 110 749 |
| Operating profit (loss) | 20 968 | 2 548 | 9 879 | 13 281 | 11 068 |
| Gross profit (loss) | 18 363 | 4 281 | 6 763 | 13 949 | 8 887 |
| Net profit (loss) | 16 777 | 3 421 | 5 739 | 13 005 | 7 506 |
| Total assets | 310 047 | 271 364 | 246 179 | 241 770 | 241 032 |
| Liabilities and provisions for liabilities | 110 299 | 90 921 | 72 473 | 71 344 | 80 931 |
| Non-current liabilities | 36 473 | 34 508 | 26 847 | 24 513 | 20 376 |
| Current liabilities | 43 763 | 30 706 | 19 765 | 24 496 | 38 964 |
| Equity | 199 748 | 180 443 | 173 705 | 170 426 | 160 102 |
| Share capital | 1 904 | 1 887 | 1 886 | 1 919 | 1 946 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 |
| Declared or paid dividend | 0 | 0 | 0 | 0 | 0,4 |
| Depreciation | 7 575 | 2 376 | 6 129 | 5 423 | 5 348 |
| EBITDA | 28 544 | 4 924 | 16 008 | 18 703 | 16 416 |
| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of USD) | Q1-Q3 2018* | Q1-Q3 2017 | Q1-Q3 2016 | Q1-Q3 2015 | Q1-Q3 2014 |
| Revenue | 259 462 | 197 557 | 188 681 | 194 606 | 217 349 |
| Operating profit (loss) | 16 961 | 750 | 11 645 | 13 031 | 17 355 |
| Profit (loss) before income tax | 13 669 | 5 431 | 11 302 | 12 517 | 16 254 |
| Net profit (loss) attributable to shareholders | 6 897 | 1 900 | 5 361 | 9 661 | 11 209 |
| Total assets | 417 231 | 386 294 | 325 875 | 310 479 | 345 839 |
| Liabilities and provisions for liabilities | 180 677 | 153 209 | 116 272 | 115 548 | 144 864 |
| Non-current liabilities | 63 206 | 65 719 | 45 426 | 40 425 | 43 889 |
| Current liabilities | 117 470 | 87 490 | 70 845 | 75 124 | 100 975 |
| Equity attributable to shareholders | 231 413 | 228 472 | 205 278 | 191 562 | 197 334 |
| Share capital | 2 213 | 2 227 | 2 109 | 2 154 | 2 464 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 |
| Declared or paid dividend | 0 | 0 | 0 | 0 | 0,5 |
| Depreciation | 12 999 | 12 219 | 12 093 | 10 613 | 12 820 |
| EBITDA | 29 960 | 12 968 | 23 738 | 23 644 | 30 176 |
* From 1 January 2018, the Group started using the principles resulting from IFRS 15 to revenues from sales. | |||||
| SELECTED FINANCIAL DATA IN COMARCH SA (in thousands of USD) | Q1-Q3 2018* | Q1-Q3 2017 | Q1-Q3 2016 | Q1-Q3 2015 | Q1-Q3 2014 |
| Revenues from sales of products, goods and materials | 191 859 | 133 603 | 127 353 | 132 069 | 149 199 |
| Operating profit (loss) | 24 377 | 2 851 | 10 999 | 14 746 | 14 910 |
| Gross profit (loss) | 21 348 | 4 790 | 7 530 | 15 488 | 11 972 |
| Net profit (loss) | 19 504 | 3 828 | 6 390 | 14 439 | 10 112 |
| Total assets | 360 324 | 320 199 | 275 305 | 271 432 | 305 229 |
| Liabilities and provisions for liabilities | 128 185 | 107 283 | 81 048 | 80 097 | 102 486 |
| Non-current liabilities | 42 387 | 40 718 | 30 024 | 27 521 | 25 802 |
| Current liabilities | 50 859 | 36 232 | 22 103 | 27 501 | 49 341 |
| Equity | 232 139 | 212 916 | 194 257 | 191 335 | 202 743 |
| Share capital | 2 213 | 2 227 | 2 109 | 2 154 | 2 464 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 |
| Declared or paid dividend | 0 | 0 | 0 | 0 | 0,5 |
| Depreciation | 8 806 | 2 659 | 6 824 | 6 021 | 7 205 |
| EBITDA | 33 183 | 5 510 | 17 823 | 20 767 | 22 116 |