Farm 51 Statements
F5
Farm 51 Income Statement
B
M
PLN (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1.382
100
-1.961
-141.8
3.343
241.8
—
0
2.552
184.6
4.235
306.4
-0.892
-64.6
0.061
4.4
-0.491
-35.6
-1.323
-95.7
—
0
-1.323
-95.7
-0.206
6.423
1.793
100
-1.897
-105.8
3.69
205.8
—
0
2.7
150.6
4.834
269.6
-1.145
-63.9
—
0
-0.721
-40.2
-1.866
-104.05
—
0
-1.866
-104.05
-0.29
6.423
6.009
100
-1.314
-21.9
7.322
121.9
—
0
2.834
47.2
3.88
64.6
3.443
57.3
0.03
0.5
0.717
11.9
4.19
69.7
—
0
4.19
69.7
0.652
6.423
2.883
100
-1.057
-36.7
3.94
136.7
—
0
4.049
140.5
5.499
190.8
-1.56
-54.1
0.038
1.3
—
0
-1.521
-52.8
-0.053
-1.8
-1.469
-50.9
-0.229
6.423
7.369
100
-0.765
-10.4
8.134
110.4
—
0
2.827
38.4
4.169
56.6
3.965
53.8
-0.002
-0.02
0.619
8.4
4.583
62.2
0.587
8
3.995
54.2
0.622
6.423
2.795
100
-0.363
-13
3.158
113
—
0
2.546
91.1
3.295
117.9
-0.137
-4.9
0
-0.02
0.265
9.5
0.128
4.6
—
0
0.128
4.6
0.02
6.423
3.317
100
-0.382
-11.5
3.699
111.5
—
0
2.681
80.8
2.991
90.2
0.708
21.3
0
-0.01
0.058
1.8
0.766
23.1
—
0
0.766
23.1
0.119
6.423
6.461
100
0.097
1.5
6.364
98.5
—
0
2.837
43.9
7.765
120.2
-1.401
-21.7
0.66
10.2
0.064
1
-0.676
-10.5
0.179
2.8
-0.855
-13.2
-0.133
6.423
13.328
100
4.952
37.2
8.377
62.8
—
0
2.576
19.3
3.626
27.2
4.751
35.6
-0.001
-0.005
0.093
0.7
4.843
36.3
0.205
1.5
4.638
34.8
0.722
6.423
2.561
100
-0.211
-8.2
2.771
108.2
—
0
2.32
90.6
3.615
141.2
-0.844
-33
-0.015
-0.6
-0.18
-7.01
-1.039
-40.6
—
0
-1.039
-40.6
-0.162
6.423
2.969
100
-0.31
-10.4
3.279
110.4
—
0
2.351
79.2
4.259
143.4
-0.979
-33
-0.015
-0.5
0
-0.01
-0.995
-33.5
—
0
-0.995
-33.5
-0.155
6.423
0.821
100
-0.296
-36.05
1.118
136
—
0
2.453
298.6
3.154
383.9
-2.036
-247.9
-0.016
-1.9
0.01
1.3
-2.042
-248.5
-0.001
-0.2
-2.04
-248.3
-0.325
6.273
3.015
100
-0.186
-6.2
3.201
106.2
—
0
2.096
69.5
3.533
117.2
-0.332
-11.01
-0.015
-0.5
-0.298
-9.9
-0.645
-21.4
—
0
-0.645
-21.4
-0.103
6.273
7.097
100
-0.571
-8.05
7.669
108.1
—
0
2.044
28.8
1.772
25
5.897
83.1
-0.033
-0.5
-0.004
-0.05
5.86
82.6
0.001
0.02
5.858
82.5
0.934
6.273
0.762
100
-0.595
-78.06
1.356
178.1
—
0
2.128
279.4
2.309
303.2
-0.953
-125.1
-0.015
-2
0.006
0.8
-0.962
-126.3
—
0
-0.962
-126.3
-0.153
6.273
2.687
100
1.899
70.7
0.788
29.3
—
0
2.146
79.9
1.423
53
-0.635
-23.6
0.019
0.7
-0.028
-1.05
-0.645
-24
0.022
0.8
-0.666
-24.8
-0.106
6.273
0.679
100
-0.711
-104.7
1.39
204.7
—
0
2.098
309
1.294
190.6
0.095
14.1
-0.012
-1.8
0.006
0.8
0.089
13.1
-0.022
-3.2
0.11
16.3
0.018
6.273
1.87
100
-0.557
-29.8
2.427
129.8
—
0
3.075
164.4
1.705
91.1
0.722
38.6
-0.03
-1.6
-0.021
-1.1
0.671
35.9
0.007
0.4
0.664
35.5
0.106
6.273
0.663
100
-0.135
-20.4
0.799
120.4
—
0
2.178
328.4
2.438
367.6
-1.639
-247.2
-0.099
-14.9
-0.028
-4.2
-1.766
-266.3
-0.007
-1.08
-1.759
-265.2
-0.28
6.273
12.296
100
6.911
56.2
5.385
43.8
—
0
1.893
15.4
1.522
12.4
3.863
31.4
-2.414
-19.6
-0.124
-1.01
1.325
10.8
0.14
1.1
1.185
9.6
0.189
6.273
0.269
100
-0.003
-1.2
0.272
101.2
—
0
1.897
706
2.447
910.9
-2.176
-809.8
-0.078
-29.2
-0.045
-16.7
-2.299
-855.7
-0.047
-17.5
-2.252
-838.1
-0.336
6.7
0.23
100
-0.2
-87
0.44
191.3
—
0
1.69
734.8
1.38
600
-0.94
-408.7
-0.1
-43.5
-0.04
-17.4
-1.09
-473.9
-0.05
-21.7
-1.04
-452.2
-0.17
6.06
0.24
100
-0.6
-250
0.84
350
—
0
1.63
679.2
1.68
700
-0.85
-354.2
-0.08
-33.3
-0.03
-12.5
-0.96
-400
-0.05
-20.8
-0.91
-379.2
-0.15
6.06
0.21
-0.88
1.09
—
3.03
1.13
-0.04
-0.05
-0.1
-0.2
0.09
-0.3
-0.05
6.06
0.14
-1.1
1.24
—
0.15
1.81
-0.57
-0.07
-0.04
-0.67
-0.05
-0.62
-0.1
6.06
0.02
-0.44
0.46
—
2.9
3.52
-3.05
-0.08
-0.03
-3.16
-0.05
-3.11
-0.51
6.06
1.1
-0.38
1.48
—
1.64
2.08
-0.59
-0.1
-0.07
-0.76
—
-0.76
-0.13
6.06
1.42
0.33
1.1
—
5.7
2.08
-0.98
0.08
-0.06
-0.97
0.24
-1.21
-0.22
5.4
1.62
-0.13
1.75
—
0.15
2.18
-0.42
-0.09
-0.07
-0.58
-0.08
-0.5
-0.09
5.48
1.23
-0.25
1.48
—
1.86
2.27
-0.79
-0.06
-0.04
-0.89
-0.08
-0.81
-0.15
5.48
0.01
0.04
-0.02
—
1.16
1.8
-1.82
-0.1
-0.05
-1.98
-0.08
-1.9
-0.35
5.46
0.07
0.55
-0.47
—
4.94
1.9
-2.37
-0.07
0.02
-2.43
-0.16
-2.26
-0.34
6.66
1.63
0.28
1.35
—
0.15
1.76
-0.41
-0.06
-0.01
-0.48
-0.08
-0.4
-0.08
5.06
0.73
0.33
0.4
—
0.8
1.27
-0.87
-0.12
-0.08
-1.06
-0.07
-1
-0.26
3.76
1.83
0.4
1.43
—
0.68
1.06
0.37
-0.15
-0.11
0.11
-0.08
0.19
0.05
3.76
1.73
-0.52
2.25
—
2.47
0.91
1.34
-0.21
-0.08
1.07
0.33
0.74
0.2
3.76
1.29
-0.58
1.87
—
0.02
0.87
1
-0.13
-0.06
0.81
-0.04
0.85
0.23
3.76
0.07
-0.6
0.67
—
0.66
0.93
-0.26
-0.12
-0.08
-0.46
-0.04
-0.42
-0.11
3.76
0.11
-0.6
0.7
—
0.66
0.91
-0.21
-0.02
-0.06
-0.29
-0.03
-0.26
-0.07
3.76
1.64
-0.45
2.09
—
1.27
0.82
1.26
-0.12
-0.05
0.92
0.16
0.76
0.2
3.84
0.4
-0.25
0.65
—
0.02
0.67
-0.02
-0.05
-0.06
-0.12
-0.02
-0.11
-0.03
3.76
0.59
-0.37
0.96
—
0.56
0.67
0.29
-0.05
-0.04
0.2
0.02
0.18
0.05
3.76
0.27
-0.33
0.6
—
0.53
0.59
0.01
-0.04
-0.03
-0.06
—
-0.06
-0.02
3.76