PMPG Polskie Statements
PG
PMPG Polskie 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
11.664
100
5.101
43.7
6.563
56.3
—
0
5.804
49.8
5.9
50.6
0.663
5.7
3.09
26.5
—
0
3.753
32.2
0.174
1.5
3.597
30.8
0.38
9.461
22.75
100
10.076
44.3
12.674
55.7
—
0
12.283
54
13.074
57.5
-0.4
-1.8
0.87
3.8
0.004
0.02
0.452
2
-0.404
-1.8
0.889
3.9
0.094
9.422
23.865
100
9.681
40.6
14.184
59.4
—
0
12.184
51.1
12.28
51.5
1.904
8
1.514
6.3
-0.72
-3.02
2.668
11.2
0.507
2.1
2.184
9.2
0.225
9.709
10.32
100
4.376
42.4
5.944
57.6
—
0
5.527
53.6
5.612
54.4
0.332
3.2
0.867
8.4
—
0
1.199
11.6
0.019
0.2
1.202
11.6
0.126
9.518
21.851
100
8.024
36.7
13.827
63.3
—
0
11.582
53
11.553
52.9
2.274
10.4
1.086
5
-0.001
-0.005
3.063
14
0.816
3.7
2.267
10.4
0.238
9.518
11.04
100
3.731
33.8
7.309
66.2
—
0
5.939
53.8
6.068
55
1.241
11.2
-0.182
-1.6
—
0
1.059
9.6
0.436
3.9
0.588
5.3
0.061
9.613
17.142
100
6.943
40.5
10.199
59.5
—
0
9.103
53.1
9.707
56.6
0.492
2.9
-1.652
-9.6
-0.262
-1.5
-0.615
-3.6
-0.254
-1.5
-0.273
-1.6
-0.028
9.644
7.393
100
3.691
49.9
3.702
50.1
—
0
3.582
48.5
3.53
47.7
0.172
2.3
0.304
4.1
—
0
0.476
6.4
-0.216
-2.9
0.808
10.9
0.084
9.577
13.032
100
5.563
42.7
7.469
57.3
—
0
6.396
49.1
3.483
26.7
3.986
30.6
1.802
13.8
0.306
2.3
5.105
39.2
0.584
4.5
4.361
33.5
0.455
9.583
6.667
100
2.919
43.8
3.748
56.2
—
0
3.835
57.5
2.787
41.8
0.961
14.4
1.159
17.4
—
0
2.12
31.8
0.075
1.1
2
30
0.208
9.613
15.55
100
6.032
38.8
9.518
61.2
—
0
7.669
49.3
7.903
50.8
1.615
10.4
2.625
16.9
-0.024
-0.2
4.436
28.5
-0.036
-0.2
4.265
27.4
0.47
9.074
6.486
100
2.9
44.7
3.586
55.3
—
0
3.59
55.3
3.15
48.6
0.436
6.7
1.263
19.5
—
0
1.699
26.2
0.021
0.3
1.718
26.5
0.169
10.14
12.148
100
6.343
52.2
5.805
47.8
—
0
7.254
59.7
7.148
58.8
-1.343
-11.06
0.274
2.3
—
0
-1.069
-8.8
0.268
2.2
-1.274
-10.5
-0.123
10.382
27.473
100
10.184
37.1
17.289
62.9
—
0
16.304
59.3
19.151
69.7
-1.862
-6.8
0.771
2.8
—
0
-1.219
-4.4
0.408
1.5
-1.683
-6.1
-0.162
10.411
11.127
100
4.852
43.6
6.275
56.4
—
0
6.52
58.6
6.271
56.4
0.004
0.04
0.258
2.3
—
0
0.262
2.4
0.133
1.2
-0.001
-0.009
0
10.382
11.44
100
4.38
38.3
7.05
61.6
—
0
5.31
46.4
4.28
37.4
2.78
24.3
-0.28
-2.4
-1.28
-11.2
2.5
21.9
0.05
0.4
2.33
20.4
0.22
10.38
10.96
100
4.77
43.5
6.19
56.5
—
0
5.45
49.7
5.32
48.5
0.87
7.9
0.35
3.2
-0.2
-1.8
1.22
11.1
-0.52
-4.7
2.04
18.6
0.2
10.38
11.89
100
4.81
40.5
7.08
59.5
—
0
5.39
45.3
5.57
46.8
1.51
12.7
0.3
2.5
-0.69
-5.8
1.82
15.3
0.41
3.4
1.22
10.3
0.12
10.38
10.7
100
8.04
75.1
2.66
24.9
—
0
1.18
11
1.36
12.7
1.3
12.1
0.39
3.6
-0.34
-3.2
1.69
15.8
0.16
1.5
1.42
13.3
0.14
10.38
14.71
100
6.92
47
7.78
52.9
—
0
5.8
39.4
5.85
39.8
1.94
13.2
0.11
0.7
-0.19
-1.3
2.05
13.9
0.73
5
1.19
8.1
0.11
10.38
11.27
100
7.85
69.7
3.43
30.4
—
0
3.62
32.1
3.39
30.1
0.04
0.4
0.36
3.2
-0.78
-6.9
0.4
3.5
0.2
1.8
0.17
1.5
0.02
10.3
12.47
100
7.06
56.6
5.41
43.4
—
0
5.34
42.8
5.88
47.2
-0.47
-3.8
0.54
4.3
-0.13
-1.04
0.08
0.6
0.07
0.6
0.03
0.2
—
10.3
13.28
100
8.29
62.4
4.98
37.5
—
0
4
30.1
4.04
30.4
0.95
7.2
-0.08
-0.6
-0.28
-2.1
0.87
6.6
0.49
3.7
0.34
2.6
0.03
10.38
16.59
100
8.86
53.4
7.73
46.6
—
0
4.57
27.5
4.4
26.5
3.33
20.1
0.08
0.5
-0.82
-4.9
3.42
20.6
0.79
4.8
2.45
14.8
0.24
10.38
13.94
100
7.78
55.8
6.16
44.2
—
0
5.31
38.1
4.81
34.5
1.35
9.7
-0.16
-1.1
-1.01
-7.2
1.19
8.5
0.14
1
0.98
7
0.09
10.38