Selected financial data

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Selected financial data

SELECTED FINANCIAL DATA IN COMARCH GROUP
(in thousands of PLN)
Q1-Q3 2019Q1-Q3 2018*Q1-Q3 2017Q1-Q3 2016Q1-Q3 2015
Revenue1 020 966949 319751 569740 390728 856
Operating profit (loss)312 99362 0572 85345 69548 805
Profit (loss) before income tax100 03950 01320 66344 34946 881
Net profit (loss) attributable to shareholders69 67925 2337 22921 03736 184
Total assets1 722 1551 533 4921 410 7081 256 5081 172 182
Liabilities and provisions for liabilities781 977664 060559 503448 320436 241
Non-current liabilities257 318232 309239 999175 154152 619
Current liabilities524 659431 751319 504273 166283 622
Equity attributable to shareholders921 206850 534834 357791 512723 222
Share capital8 1338 1338 1338 1338 133
Number of shares8 133 3498 133 3498 133 3498 133 3498 133 349
Declared or paid dividend1,51,5000
Depreciation63 71847 56046 48347 45239 748
EBITDA176 084109 61749 33693 14788 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 2019Q1-Q3 2018*Q1-Q3 2017Q1-Q3 2016Q1-Q3 2015
Revenues from sales of products, goods and materials666 140701 973508 269499 735494 639
Operating profit (loss)37 62789 18910 84743 16055 228
Gross profit (loss)67 89678 10918 22429 54658 008
Net profit (loss)61 71071 36214 56325 07454 080
Total assets1 334 0181 324 3341 169 3341 061 5221 024 765
Liabilities and provisions for liabilities450 405471 132391 786312 504302 399
Non-current liabilities132 206155 790148 699115 765103 902
Current liabilities147 140186 928132 31685 226103 828
Equity883 613853 202777 548749 018722 366
Share capital8 1338 1338 1338 1338 133
Number of shares8 133 3498 133 3498 133 3498 133 3498 133 349
Declared or paid dividend1,51,5000
Depreciation33 56432 22110 11426 77622 550
EBITDA71 191121 41020 96169 93677 778

Downloads

  • Selected annual financial data 2005-2018 PLN EUR USD

  • Selected annual financial data 2005-2018 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 2019Q1-Q3 2018*Q1-Q3 2017Q1-Q3 2016Q1-Q3 2015
Revenue236 960223 185176 566169 472175 269
Operating profit (loss)72 64414 59067010 45911 736
Profit (loss) before income tax23 21811 7584 85410 15111 274
Net profit (loss) attributable to shareholders16 1725 9321 6984 8158 701
Total assets393 761359 014327 379291 398276 549
Liabilities and provisions for liabilities178 795155 467129 842103 970102 921
Non-current liabilities58 83454 38755 69640 62036 007
Current liabilities119 960101 08074 14663 35066 914
Equity attributable to shareholders210 629199 123193 627183 560170 628
Share capital1 8601 9041 8871 8861 919
Number of shares8 133 3498 133 3498 133 3498 133 3498 133 349
Declared or paid dividend00000
Depreciation14 78911 18110 92010 8629 558
EBITDA87 43225 77111 59021 32121 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 2019Q1-Q3 2018*Q1-Q3 2017Q1-Q3 2016Q1-Q3 2015
Revenues from sales of products, goods and materials154 607165 034119 407114 387118 946
Operating profit (loss)8 73320 9682 5489 87913 281
Gross profit (loss)15 75818 3634 2816 76313 949
Net profit (loss)14 32316 7773 4215 73913 005
Total assets305 016310 047271 364246 179241 770
Liabilities and provisions for liabilities102 983110 29990 92172 47371 344
Non-current liabilities30 22836 47334 50826 84724 513
Current liabilities33 64343 76330 70619 76524 496
Equity202 033199 748180 443173 705170 426
Share capital1 8601 9041 8871 8861 919
Number of shares8 133 3498 133 3498 133 3498 133 3498 133 349
Declared or paid dividend00000
Depreciation7 7907 5752 3766 1295 423
EBITDA16 52328 5444 92416 00818 703

Downloads

  • Selected annual financial data 2005-2018 PLN EUR USD

  • Selected annual financial data 2005-2018 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 2019Q1-Q3 2018*Q1-Q3 2017Q1-Q3 2016Q1-Q3 2015
Revenue265 696259 462197 557188 681194 606
Operating profit (loss)81 45316 96175011 64513 031
Profit (loss) before income tax26 03413 6695 43111 30212 517
Net profit (loss) attributable to shareholders18 1336 8971 9005 3619 661
Total assets430 539417 231386 294325 875310 479
Liabilities and provisions for liabilities195 494180 677153 209116 272115 548
Non-current liabilities64 33063 20665 71945 42640 425
Current liabilities131 165117 47087 49070 84575 124
Equity attributable to shareholders230 302231 413228 472205 278191 562
Share capital2 0332 2132 2272 1092 154
Number of shares8 133 3498 133 3498 133 3498 133 3498 133 349
Declared or paid dividend00000
Depreciation16 58212 99912 21912 09310 613
EBITDA98 03529 96012 96823 73823 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 2019Q1-Q3 2018*Q1-Q3 2017Q1-Q3 2016Q1-Q3 2015
Revenues from sales of products, goods and materials173 356191 859133 603127 353132 069
Operating profit (loss)9 79224 3772 85110 99914 746
Gross profit (loss)17 66921 3484 7907 53015 488
Net profit (loss)16 05919 5043 8286 39014 439
Total assets333 505360 324320 199275 305271 432
Liabilities and provisions for liabilities112 601128 185107 28381 04880 097
Non-current liabilities33 05242 38740 71830 02427 521
Current liabilities36 78550 85936 23222 10327 501
Equity220 903232 139212 916194 257191 335
Share capital2 0332 2132 2272 1092 154
Number of shares8 133 3498 133 3498 133 3498 133 3498 133 349
Declared or paid dividend00000
Depreciation8 7358 8062 6596 8246 021
EBITDA18 52733 1835 51017 82320 767

Downloads

  • Selected annual financial data 2005-2018 PLN EUR USD

  • Selected annual financial data 2005-2018 PLN EUR USD (Excel)

  • Selected finanacial ratios

  • Selected finanacial ratios (Excel)