IMS Statements
IM
IMS 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
15.726
100
2.531
16.1
13.195
83.9
—
0
3.048
19.4
9.896
62.9
3.299
21
-0.272
-1.7
-0.196
-1.2
2.98
18.9
0.857
5.4
2.084
13.3
0.064
32.776
17.1
100
1.689
9.9
15.411
90.1
—
0
3.73
21.8
11.769
68.8
3.642
21.3
-0.3
-1.8
-0.154
-0.9
3.215
18.8
0.686
4
2.438
14.3
0.075
32.299
13.36
100
1.544
11.6
11.816
88.4
—
0
3.053
22.9
9.89
74
1.926
14.4
-0.288
-2.2
-0.158
-1.2
1.84
13.8
0.378
2.8
1.577
11.8
0.047
33.894
19.148
100
3.79
19.8
15.358
80.2
—
0
4.266
22.3
12.744
66.6
2.614
13.7
-0.24
-1.3
-0.002
-0.01
2.427
12.7
0.554
2.9
1.91
10
0.049
38.703
13.521
100
1.946
14.4
11.575
85.6
—
0
2.791
20.6
9.35
69.2
2.225
16.5
-0.405
-3
-0.003
-0.02
1.831
13.5
0.275
2
1.595
11.8
0.051
31.503
13.279
100
1.44
10.8
11.839
89.2
—
0
2.94
22.1
9.182
69.1
2.657
20
-0.097
-0.7
-0.003
-0.02
2.566
19.3
0.546
4.1
2.08
15.7
0.064
32.294
11.379
100
1.213
10.7
10.166
89.3
—
0
2.404
21.1
8.307
73
1.859
16.3
-0.057
-0.5
—
0
1.833
16.1
0.335
2.9
1.531
13.5
0.047
32.299
14.667
100
1.751
11.9
12.916
88.1
—
0
2.703
18.4
9.893
67.5
3.023
20.6
0.088
0.6
-0.004
-0.03
3.042
20.7
0.779
5.3
2.318
15.8
0.065
35.899
10.992
100
1.291
11.7
9.701
88.3
—
0
2.479
22.6
8.105
73.7
1.596
14.5
-0.096
-0.9
-0.001
-0.009
1.544
14
0.305
2.8
1.269
11.5
0.041
31.099
9.021
100
4.465
49.5
4.556
50.5
—
0
2.279
25.3
4.003
44.4
0.553
6.1
-0.075
-0.8
—
0
3.756
41.6
0.114
1.3
3.651
40.5
0.117
31.099
7.159
100
3.741
52.3
3.418
47.7
—
0
1.955
27.3
3.605
50.4
-0.187
-2.6
-0.125
-1.7
-0.001
-0.01
-0.016
-0.2
0.048
0.7
-0.045
-0.6
-0.001
31.099
10.663
100
6.041
56.7
4.622
43.3
—
0
1.912
17.9
3.481
32.6
1.141
10.7
-0.072
-0.7
-0.306
-2.9
0.617
5.8
0.167
1.6
0.456
4.3
0.015
31.099
8.913
100
4.635
52
4.278
48
—
0
1.359
15.2
2.835
31.8
1.443
16.2
-0.085
-1
-0.002
-0.02
1.377
15.4
0.204
2.3
1.228
13.8
0.038
31.167
6.512
100
3.01
46.2
3.502
53.8
—
0
1.204
18.5
2.728
41.9
0.774
11.9
-0.076
-1.2
-0.006
-0.09
0.688
10.6
0.041
0.6
0.482
7.4
0.021
31.099
10.408
100
5.64
54.2
4.768
45.8
—
0
1.935
18.6
3.395
32.6
1.373
13.2
-0.238
-2.3
—
0
1.14
11
0.248
2.4
0.935
9
0.03
31.099
17.606
100
8.808
50
8.798
50
—
0
3.55
20.2
4.27
24.3
4.528
25.7
-0.086
-0.5
-0.086
-0.5
4.329
24.6
0.599
3.4
3.757
21.3
0.117
32.079
13.489
100
6.982
51.8
6.507
48.2
—
0
2.436
18.1
4.179
31
2.328
17.3
-0.149
-1.1
-0.005
-0.04
2.222
16.5
0.43
3.2
1.792
13.3
0.057
31.192
14.41
100
8.082
56.1
6.328
43.9
—
0
2.159
15
3.571
24.8
2.757
19.1
-0.104
-0.7
0.007
0.05
2.689
18.7
0.544
3.8
2.148
14.9
0.069
31.192
13.464
100
7.865
58.4
5.599
41.6
—
0
2.085
15.5
3.396
25.2
2.203
16.4
-0.126
-0.9
—
0
2.084
15.5
0.394
2.9
1.704
12.7
0.054
31.73
16.884
100
8.81
52.2
8.074
47.8
—
0
2.217
13.1
3.658
21.7
4.416
26.2
-0.143
-0.8
-0.036
-0.2
4.118
24.4
0.892
5.3
3.259
19.3
0.102
31.892
12.141
100
6.951
57.3
5.19
42.7
—
0
1.785
14.7
2.995
24.7
2.195
18.1
-0.083
-0.7
-0.004
-0.03
2.116
17.4
0.425
3.5
1.716
14.1
0.05
34.32
12.28
100
6.54
53.3
5.74
46.7
—
0
1.72
14
2.96
24.1
2.79
22.7
-0.12
-1
—
0
2.59
21.1
0.51
4.2
2.05
16.7
0.06
32.9
11.39
100
5.7
50
5.69
50
—
0
1.8
15.8
2.82
24.8
2.87
25.2
-0.08
-0.7
—
0
2.79
24.5
0.53
4.7
2.26
19.8
0.07
32.96
16.56
9.34
7.22
—
1.98
2.91
4.31
—
-0.02
4.27
0.82
3.44
0.1
32.97
10.75
6.33
4.42
—
1.59
2.52
1.9
-0.06
-0.01
1.84
0.35
1.48
0.04
37.08
11.39
6.17
5.21
—
1.85
2.84
2.38
0.01
-0.01
2.38
0.44
1.91
0.06
33.5
9.36
5.44
3.92
—
1.75
2.62
1.3
-0.02
-0.01
1.29
0.25
1.03
0.03
33.5
13.02
6.72
6.3
—
1.75
2.72
3.57
-0.15
-0.23
3.17
0.69
2.5
0.07
33.51
9.4
5.49
3.91
—
1.53
2.52
1.39
-0.06
0.02
1.34
0.25
1.1
0.03
31.93
11.8
7.33
4.47
—
2.37
3.43
1.04
-0.04
0.08
1.06
0.16
0.89
0.03
31.14
9.02
4.96
4.06
—
1.67
2.51
1.54
0.01
-0.01
1.55
0.32
1.23
0.04
30.61
14.53
8.89
5.64
—
1.4
2.38
3.27
-0.1
-0.07
3.07
0.74
2.27
0.07
31.93
9.35
4.98
4.38
—
1.32
2.38
2
—
-0.03
1.96
0.35
1.59
0.05
33.79
9.31
5
4.31
—
1.68
2.5
1.81
0.01
-0.01
1.82
0.37
1.46
0.04
33.85
8.8
4.78
4.02
—
1.49
2.26
1.77
-0.04
-0.01
1.72
0.27
1.48
0.04
33.89
11.35
6.64
4.71
—
1.83
2.55
2.17
-0.05
-0.03
1.97
0.34
1.61
0.05
34.08
9.18
5.1
4.08
—
1.67
2.66
1.42
-0.06
-0.01
1.35
0.23
1.09
0.03
33.37
8.92
4.86
4.07
—
1.54
2.32
1.74
-0.01
-0.02
1.72
0.3
1.47
0.04
33.82
7.56
3.87
3.69
—
1.28
2.01
1.68
-0.02
—
1.67
0.33
1.34
0.04
33.89
7.25
3.75
3.51
—
1.28
2.16
1.34
0.04
—
1.39
0.23
1.16
0.03
33.37
7.25
3.88
3.36
—
1.26
2.21
1.16
-0.14
—
1.01
0.3
0.7
0.02
33.82