Selected Financial Data

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Selected Financial Data

SELECTED FINANCIAL DATA IN COMARCH GROUP
(in thousands of PLN)
Q1-Q3 2020Q1-Q3 2019Q1-Q3 2018*Q1-Q3 2017Q1-Q3 2016
Revenue1 062 4591 020 966949 319751 569740 390
Operating profit (loss)117 895112 36662 0572 85345 695
Profit (loss) before income tax99 955100 03950 01320 66344 349
Net profit (loss) attributable to shareholders66 97569 67925 2337 22921 037
Total assets1 909 0191 722 1551 533 4921 410 7081 256 508
Liabilities and provisions for liabilities867 598781 977664 060559 503448 320
Non-current liabilities249 719257 318232 309239 999175 154
Current liabilities617 879524 659431 751319 504273 166
Equity attributable to shareholders1 021 597921 206850 534834 357791 512
Share capital8 1338 1338 1338 1338 133
Number of shares8 133 3498 133 3498 133 3498 133 3498 133 349
Declared or paid dividend1,51,51,5 0
Depreciation64 88163 71847 56046 48347 452
EBITDA182 776176 084109 61749 33693 147
* 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 2020Q1-Q3 2019Q1-Q3 2018*Q1-Q3 2017Q1-Q3 2016
Revenues from sales of products, goods and materials677 555666 140701 973508 269499 735
Operating profit (loss)48 81937 62789 18910 84743 160
Gross profit (loss)84 91567 89678 10918 22429 546
Net profit (loss)77 62061 71071 36214 56325 074
Total assets1 447 6051 334 0181 324 3341 169 3341 061 522
Liabilities and provisions for liabilities491 522450 405471 132391 786312 504
Non-current liabilities97 819132 206155 790148 699115 765
Current liabilities161 109147 140186 928132 31685 226
Equity956 083883 613853 202777 548749 018
Share capital8 1338 1338 1338 1338 133
Number of shares8 133 3498 133 3498 133 3498 133 3498 133 349
Declared or paid dividend1,51,51,5 0
Depreciation32 59933 56432 22110 11426 776
EBITDA81 41871 191121 41020 96169 936

Downloads

  • Selected annual financial data 2005-2019 PLN EUR USD

  • Selected annual financial data 2005-2019 PLN EUR USD (Excel)

  • Selected finanacial ratios

  • Selected finanacial ratios (Excel)

Selected Financial Data

SELECTED FINANCIAL DATA IN COMARCH GROUP
(in thousands of EUR)
Q1-Q3 2020Q1-Q3 2019Q1-Q3 2018*Q1-Q3 2017Q1-Q3 2016
Revenue239 185236 960223 185176 566169 472
Operating profit (loss)26 54126 07914 59067010 459
Profit (loss) before income tax22 50223 21811 7584 85410 151
Net profit (loss) attributable to shareholders15 07816 1725 9321 6984 815
Total assets421 715393 761359 014327 379291 398
Liabilities and provisions for liabilities191 658178 795155 467129 842103 970
Non-current liabilities55 16558 83454 38755 69640 620
Current liabilities136 494119 960101 08074 14663 350
Equity attributable to shareholders225 678210 629199 123193 627183 560
Share capital1 7971 8601 9041 8871 886
Number of shares8 133 3498 133 3498 133 3498 133 3498 133 349
Declared or paid dividend00000
Depreciation14 60614 78911 18110 92010 862
EBITDA41 14740 86825 77111 59021 321
* 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 2020Q1-Q3 2019Q1-Q3 2018*Q1-Q3 2017Q1-Q3 2016
Revenues from sales of products, goods and materials152 534154 607165 034119 407114 387
Operating profit (loss)10 9908 73320 9682 5489 879
Gross profit (loss)19 11615 75818 3634 2816 763
Net profit (loss)17 47414 32316 7773 4215 739
Total assets319 785305 016310 047271 364246 179
Liabilities and provisions for liabilities108 580102 983110 29990 92172 473
Non-current liabilities21 60930 22836 47334 50826 847
Current liabilities35 59033 64343 76330 70619 765
Equity211 205202 033199 748180 443173 705
Share capital1 7971 8601 9041 8871 886
Number of shares8 133 3498 133 3498 133 3498 133 3498 133 349
Declared or paid dividend00000
Depreciation7 3397 7907 5752 3766 129
EBITDA18 32916 52328 5444 92416 008

Downloads

  • Selected annual financial data 2005-2019 PLN EUR USD

  • Selected annual financial data 2005-2019 PLN EUR USD (Excel)

  • Selected finanacial ratios

  • Selected finanacial ratios (Excel)

Selected Financial Data

SELECTED FINANCIAL DATA IN COMARCH GROUP
(in thousands of USD)
Q1-Q3 2020Q1-Q3 2019Q1-Q3 2018*Q1-Q3 2017Q1-Q3 2016
Revenue270 092265 696259 462197 557188 681
Operating profit (loss)29 97129 24216 96175011 645
Profit (loss) before income tax25 41026 03413 6695 43111 302
Net profit (loss) attributable to shareholders17 02618 1336 8971 9005 361
Total assets493 822430 539417 231386 294325 875
Liabilities and provisions for liabilities224 429195 494180 677153 209116 272
Non-current liabilities64 59764 33063 20665 71945 426
Current liabilities159 832131 165117 47087 49070 845
Equity attributable to shareholders264 265230 302231 413228 472205 278
Share capital2 1042 0332 2132 2272 109
Number of shares8 133 3498 133 3498 133 3498 133 3498 133 349
Declared or paid dividend00000
Depreciation16 49416 58212 99912 21912 093
EBITDA46 46445 82429 96012 96823 738
* 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 2020Q1-Q3 2019Q1-Q3 2018*Q1-Q3 2017Q1-Q3 2016
Revenues from sales of products, goods and materials172 244173 356191 859133 603127 353
Operating profit (loss)12 4109 79224 3772 85110 999
Gross profit (loss)21 58717 66921 3484 7907 530
Net profit (loss)19 73216 05919 5043 8286 390
Total assets374 465333 505360 324320 199275 305
Liabilities and provisions for liabilities127 146112 601128 185107 28381 048
Non-current liabilities25 30433 05242 38740 71830 024
Current liabilities41 67536 78550 85936 23222 103
Equity247 318220 903232 139212 916194 257
Share capital2 1042 0332 2132 2272 109
Number of shares8 133 3498 133 3498 133 3498 133 3498 133 349
Declared or paid dividend00000
Depreciation8 2878 7358 8062 6596 824
EBITDA20 69818 52733 1835 51017 823

Downloads

  • Selected annual financial data 2005-2019 PLN EUR USD

  • Selected annual financial data 2005-2019 PLN EUR USD (Excel)

  • Selected finanacial ratios

  • Selected finanacial ratios (Excel)