| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of PLN) | Q1-Q3 2019 | Q1-Q3 2018* | Q1-Q3 2017 | Q1-Q3 2016 | Q1-Q3 2015 |
| Revenue | 1 020 966 | 949 319 | 751 569 | 740 390 | 728 856 |
| Operating profit (loss) | 312 993 | 62 057 | 2 853 | 45 695 | 48 805 |
| Profit (loss) before income tax | 100 039 | 50 013 | 20 663 | 44 349 | 46 881 |
| Net profit (loss) attributable to shareholders | 69 679 | 25 233 | 7 229 | 21 037 | 36 184 |
| Total assets | 1 722 155 | 1 533 492 | 1 410 708 | 1 256 508 | 1 172 182 |
| Liabilities and provisions for liabilities | 781 977 | 664 060 | 559 503 | 448 320 | 436 241 |
| Non-current liabilities | 257 318 | 232 309 | 239 999 | 175 154 | 152 619 |
| Current liabilities | 524 659 | 431 751 | 319 504 | 273 166 | 283 622 |
| Equity attributable to shareholders | 921 206 | 850 534 | 834 357 | 791 512 | 723 222 |
| Share capital | 8 133 | 8 133 | 8 133 | 8 133 | 8 133 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend | 1,5 | 1,5 | 0 | 0 | 0 |
| Depreciation | 63 718 | 47 560 | 46 483 | 47 452 | 39 748 |
| EBITDA | 176 084 | 109 617 | 49 336 | 93 147 | 88 553 |
| * 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 2019 | Q1-Q3 2018* | Q1-Q3 2017 | Q1-Q3 2016 | Q1-Q3 2015 |
| Revenues from sales of products, goods and materials | 666 140 | 701 973 | 508 269 | 499 735 | 494 639 |
| Operating profit (loss) | 37 627 | 89 189 | 10 847 | 43 160 | 55 228 |
| Gross profit (loss) | 67 896 | 78 109 | 18 224 | 29 546 | 58 008 |
| Net profit (loss) | 61 710 | 71 362 | 14 563 | 25 074 | 54 080 |
| Total assets | 1 334 018 | 1 324 334 | 1 169 334 | 1 061 522 | 1 024 765 |
| Liabilities and provisions for liabilities | 450 405 | 471 132 | 391 786 | 312 504 | 302 399 |
| Non-current liabilities | 132 206 | 155 790 | 148 699 | 115 765 | 103 902 |
| Current liabilities | 147 140 | 186 928 | 132 316 | 85 226 | 103 828 |
| Equity | 883 613 | 853 202 | 777 548 | 749 018 | 722 366 |
| Share capital | 8 133 | 8 133 | 8 133 | 8 133 | 8 133 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend | 1,5 | 1,5 | 0 | 0 | 0 |
| Depreciation | 33 564 | 32 221 | 10 114 | 26 776 | 22 550 |
| EBITDA | 71 191 | 121 410 | 20 961 | 69 936 | 77 778 |
| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of EUR) | Q1-Q3 2019 | Q1-Q3 2018* | Q1-Q3 2017 | Q1-Q3 2016 | Q1-Q3 2015 |
| Revenue | 236 960 | 223 185 | 176 566 | 169 472 | 175 269 |
| Operating profit (loss) | 72 644 | 14 590 | 670 | 10 459 | 11 736 |
| Profit (loss) before income tax | 23 218 | 11 758 | 4 854 | 10 151 | 11 274 |
| Net profit (loss) attributable to shareholders | 16 172 | 5 932 | 1 698 | 4 815 | 8 701 |
| Total assets | 393 761 | 359 014 | 327 379 | 291 398 | 276 549 |
| Liabilities and provisions for liabilities | 178 795 | 155 467 | 129 842 | 103 970 | 102 921 |
| Non-current liabilities | 58 834 | 54 387 | 55 696 | 40 620 | 36 007 |
| Current liabilities | 119 960 | 101 080 | 74 146 | 63 350 | 66 914 |
| Equity attributable to shareholders | 210 629 | 199 123 | 193 627 | 183 560 | 170 628 |
| Share capital | 1 860 | 1 904 | 1 887 | 1 886 | 1 919 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 14 789 | 11 181 | 10 920 | 10 862 | 9 558 |
| EBITDA | 87 432 | 25 771 | 11 590 | 21 321 | 21 294 |
| * 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 2019 | Q1-Q3 2018* | Q1-Q3 2017 | Q1-Q3 2016 | Q1-Q3 2015 |
| Revenues from sales of products, goods and materials | 154 607 | 165 034 | 119 407 | 114 387 | 118 946 |
| Operating profit (loss) | 8 733 | 20 968 | 2 548 | 9 879 | 13 281 |
| Gross profit (loss) | 15 758 | 18 363 | 4 281 | 6 763 | 13 949 |
| Net profit (loss) | 14 323 | 16 777 | 3 421 | 5 739 | 13 005 |
| Total assets | 305 016 | 310 047 | 271 364 | 246 179 | 241 770 |
| Liabilities and provisions for liabilities | 102 983 | 110 299 | 90 921 | 72 473 | 71 344 |
| Non-current liabilities | 30 228 | 36 473 | 34 508 | 26 847 | 24 513 |
| Current liabilities | 33 643 | 43 763 | 30 706 | 19 765 | 24 496 |
| Equity | 202 033 | 199 748 | 180 443 | 173 705 | 170 426 |
| Share capital | 1 860 | 1 904 | 1 887 | 1 886 | 1 919 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 7 790 | 7 575 | 2 376 | 6 129 | 5 423 |
| EBITDA | 16 523 | 28 544 | 4 924 | 16 008 | 18 703 |
| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of USD) | Q1-Q3 2019 | Q1-Q3 2018* | Q1-Q3 2017 | Q1-Q3 2016 | Q1-Q3 2015 |
| Revenue | 265 696 | 259 462 | 197 557 | 188 681 | 194 606 |
| Operating profit (loss) | 81 453 | 16 961 | 750 | 11 645 | 13 031 |
| Profit (loss) before income tax | 26 034 | 13 669 | 5 431 | 11 302 | 12 517 |
| Net profit (loss) attributable to shareholders | 18 133 | 6 897 | 1 900 | 5 361 | 9 661 |
| Total assets | 430 539 | 417 231 | 386 294 | 325 875 | 310 479 |
| Liabilities and provisions for liabilities | 195 494 | 180 677 | 153 209 | 116 272 | 115 548 |
| Non-current liabilities | 64 330 | 63 206 | 65 719 | 45 426 | 40 425 |
| Current liabilities | 131 165 | 117 470 | 87 490 | 70 845 | 75 124 |
| Equity attributable to shareholders | 230 302 | 231 413 | 228 472 | 205 278 | 191 562 |
| Share capital | 2 033 | 2 213 | 2 227 | 2 109 | 2 154 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 16 582 | 12 999 | 12 219 | 12 093 | 10 613 |
| EBITDA | 98 035 | 29 960 | 12 968 | 23 738 | 23 644 |
| * 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 2019 | Q1-Q3 2018* | Q1-Q3 2017 | Q1-Q3 2016 | Q1-Q3 2015 |
| Revenues from sales of products, goods and materials | 173 356 | 191 859 | 133 603 | 127 353 | 132 069 |
| Operating profit (loss) | 9 792 | 24 377 | 2 851 | 10 999 | 14 746 |
| Gross profit (loss) | 17 669 | 21 348 | 4 790 | 7 530 | 15 488 |
| Net profit (loss) | 16 059 | 19 504 | 3 828 | 6 390 | 14 439 |
| Total assets | 333 505 | 360 324 | 320 199 | 275 305 | 271 432 |
| Liabilities and provisions for liabilities | 112 601 | 128 185 | 107 283 | 81 048 | 80 097 |
| Non-current liabilities | 33 052 | 42 387 | 40 718 | 30 024 | 27 521 |
| Current liabilities | 36 785 | 50 859 | 36 232 | 22 103 | 27 501 |
| Equity | 220 903 | 232 139 | 212 916 | 194 257 | 191 335 |
| Share capital | 2 033 | 2 213 | 2 227 | 2 109 | 2 154 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 8 735 | 8 806 | 2 659 | 6 824 | 6 021 |
| EBITDA | 18 527 | 33 183 | 5 510 | 17 823 | 20 767 |