Polski Koncern Naftowy OR... (PSKOF)

PNK: PSKOF · Real-Time Price · USD

16.20

0.13 (0.81%)

At close: Apr 23, 2025, 9:30 AM

Polski Koncern Naftowy ORLEN Spólka Akcyjna Income Statement

Financials in PLN. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	296.95B	318.11B	325.59B	330.7B	358.64B	361.63B	359.2B	342.39B	277.56B	217.16B	180.61B	152.23B	131.34B	113.6B	101.08B	88.67B	86.18B	90.5B	95.82B	108.03B	111.2B	113.12B	114.24B	111.71B	109.71B	105.02B	99.41B	95.73B	95.36B	93.53B	89.89B	86.22B	79.55B	76.74B	79.12B	84.54B
Cost of Revenue	255.61B	275.04B	281.28B	282.27B	303.3B	305.24B	302B	282.1B	225.17B	176.48B	146.56B	126.58B	110.81B	94.59B	84.66B	74.13B	76.67B	81.77B	86.46B	97.61B	97.3B	100.02B	101.32B	99.22B	97.27B	91.21B	85.77B	82.75B	81.77B	79.74B	77.03B	73.1B	68.22B	67.56B	70.19B	74.84B
Gross Profit	41.34B	43.07B	44.31B	48.44B	55.34B	56.39B	57.2B	60.29B	52.4B	40.68B	34.05B	25.65B	20.53B	19.02B	16.41B	14.53B	9.51B	8.74B	9.36B	10.42B	13.9B	13.11B	12.92B	12.49B	12.44B	13.81B	13.63B	12.98B	13.6B	13.79B	12.86B	13.12B	11.33B	9.18B	8.94B	9.7B
Operating Income	15.62B	17.71B	21.7B	26.01B	33.39B	40.39B	50.29B	50.13B	41.09B	29.27B	17.62B	15.17B	13.88B	9.63B	6.86B	43.72B	39.58B	39.26B	40.01B	21.24B	24.14B	24.8B	25.28B	6.8B	7.21B	8.07B	8.05B	7.79B	8.66B	9.46B	8.96B	9.33B	7.53B	4.55B	3.94B	3.61B
Interest Income	1.01B	1.13B	1.4B	1.64B	1.87B	1.8B	1.47B	961M	501M	203M	71M	62M	51M	56M	52M	60M	63M	51M	52M	46M	48M	50M	48M	43M	39M	45M	53M	51M	50M	48M	46M	54M	59M	58M	72M	78M
Pretax Income	14.9B	17.87B	20.89B	26.23B	35.06B	42.16B	51.86B	50.5B	40.59B	28.24B	17.1B	14.96B	13.69B	9.1B	6.38B	7.59B	2.86B	3B	3.74B	1.8B	5.35B	5.77B	6.75B	6.86B	7.11B	8.02B	7.53B	7.42B	8.72B	9.21B	9.08B	8.99B	6.89B	4.05B	3.18B	3.1B
Net Income	7.61B	10.3B	13.54B	18.17B	24.73B	31.81B	43.02B	42.04B	35.49B	25.2B	13.43B	12.05B	11.12B	7.35B	5.09B	7.22B	3.13B	3.34B	3.95B	1.21B	4.3B	4.42B	5.22B	5.36B	5.56B	6.44B	5.98B	5.78B	6.66B	6.85B	6.78B	6.84B	5.26B	3.39B	2.66B	2.42B
Selling & General & Admin	20.22B	21.39B	21.43B	21.78B	21.48B	20.03B	18.67B	16.65B	14.67B	13.23B	12.19B	11.61B	11.12B	10.92B	10.46B	10B	9.54B	8.84B	8.55B	8.4B	8.16B	7.63B	7.18B	6.71B	6.33B	6.26B	6.15B	5.97B	5.86B	5.69B	5.57B	5.59B	5.55B	5.61B	5.55B	5.56B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	5.63B	3.8B	196M	191M	203M	147M	-102M	-66M	-191M	29M	219M	122M	150M	134M	-39M	-20M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	25.72B	25.36B	21.3B	21.62B	21.25B	20.56B	19.48B	17.57B	15.95B	13.33B	12.23B	11.45B	10.62B	10.77B	10.4B	10.07B	9.66B	9.13B	8.77B	8.53B	8.35B	7.75B	7.31B	6.51B	6.02B	5.77B	5.59B	5.2B	5.02B	4.65B	4.28B	4.23B	4.31B	4.57B	4.86B	5.53B
Interest Expense	1.14B	969M	932M	916M	943M	1.08B	1.13B	1.09B	1.01B	670M	594M	551M	502M	508M	489M	477M	454M	397M	354M	309M	291M	263M	248M	233M	208M	329M	328M	306M	292M	222M	176M	219M	216M	195M	227M	199M
Selling & Marketing Expenses	14B	15.46B	15.84B	16.17B	16.12B	14.72B	13.81B	12.41B	11.13B	10.26B	9.47B	8.97B	8.51B	8.3B	7.88B	7.53B	7.23B	6.71B	6.56B	6.51B	6.36B	5.89B	5.48B	5.08B	4.75B	4.67B	4.58B	4.42B	4.33B	4.23B	4.14B	4.16B	4.13B	4.12B	4.06B	4.04B
Cost & Expenses	281.33B	300.39B	302.58B	303.89B	324.55B	325.8B	321.49B	299.67B	241.12B	189.81B	158.79B	138.03B	121.42B	105.36B	95.06B	84.2B	86.33B	90.9B	95.22B	106.14B	105.66B	107.77B	108.63B	105.73B	103.28B	96.98B	91.36B	87.96B	86.78B	84.39B	81.3B	77.33B	72.53B	72.13B	75.05B	80.37B
Income Tax Expense	7.28B	7.04B	6.79B	7.56B	10.06B	10.65B	11.06B	10.56B	6.96B	4.82B	3.5B	2.8B	2.5B	1.65B	1.17B	637M	31M	-5M	148M	592M	1.05B	1.34B	1.51B	1.45B	1.51B	1.49B	1.38B	1.29B	1.54B	1.63B	1.63B	1.5B	1.15B	427M	239M	397M
Shares Outstanding (Basic)	1.16B	n/a	1.33B	1.16B	1.16B	1.16B	1.16B	1.16B	1.16B	626.33M	427.71M	427.47M	427.71M	427.71M	427.45M	427.71M	427.72M	428.29M	427.73M	427.43M	427.86M	427.7M	427.2M	428.79M	427.66M	427.12M	428.5M	427.05M	427.71M	427.47M	428.06M	427.62M	427.72M	427.71M	427.66M	426.58M
Shares Outstanding (Diluted)	1.16B	n/a	1.33B	1.16B	1.16B	1.16B	1.16B	1.16B	1.16B	626.33M	427.96M	427.47M	427.77M	427.79M	427.45M	428.07M	427.8M	428.29M	427.73M	427.43M	427.86M	427.7M	427.2M	428.79M	427.71M	427.12M	428.5M	427.05M	427.71M	427.47M	428.06M	427.62M	427.72M	427.71M	427.66M	426.58M
EPS (Basic)	6.37	8.67	11.65	15.63	21.01	28.79	49.25	53.74	52.46	45.79	29.15	25.92	23.75	16.32	11.04	16.00	6.44	7.80	9.24	2.82	10.05	10.34	12.21	12.53	12.99	15.06	13.98	13.51	15.56	16.02	15.84	16.00	12.30	7.93	6.22	5.65
EPS (Diluted)	6.37	8.68	11.66	15.64	21.02	28.79	49.25	53.74	52.46	45.79	29.15	25.92	23.75	16.32	11.04	16.00	6.44	7.80	9.24	2.82	10.05	10.34	12.21	12.53	12.99	15.06	13.98	13.51	15.56	16.02	15.84	16.00	12.30	7.93	6.22	5.65
EBITDA	30.09B	30.04B	33.71B	39.56B	50.26B	59.17B	60.31B	59.04B	45.06B	31.23B	25.96B	20.48B	18.99B	14.3B	11.43B	13.14B	8.27B	7.99B	8.55B	5.86B	9.2B	8.83B	8.74B	8.82B	9.03B	10.55B	10.74B	9.89B	10.65B	10.97B	10.33B	10.41B	8.5B	6B	5.4B	5.65B
EBIT	16B	14.22B	17.21B	24.26B	33.3B	45.1B	56.71B	53.59B	43.45B	30.76B	17.69B	15.51B	14.19B	9.6B	6.85B	8.43B	3.68B	3.77B	4.47B	2.1B	5.64B	6.03B	7B	7.09B	7.32B	8.35B	7.86B	7.74B	9.04B	9.47B	9.3B	9.25B	7.12B	4.27B	3.41B	3.3B
Depreciation & Amortization	13.97B	13.82B	13.29B	12.67B	12.14B	11.11B	9.8B	8.37B	6.89B	5.86B	5.67B	5.54B	5.43B	5.23B	5.09B	4.91B	4.55B	4.18B	3.88B	3.6B	3.5B	3.27B	3.05B	2.88B	2.67B	2.64B	2.58B	2.48B	2.42B	2.31B	2.23B	2.16B	2.11B	2.07B	2B	1.96B