4Mass Statements
4M
4Mass 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
26.345
100
10.618
40.3
15.727
59.7
—
0
3.461
13.1
8.918
33.8
6.81
25.8
-0.197
-0.7
-0.306
-1.2
6.312
24
1.262
4.8
5.05
19.2
0.21
24.011
44.212
100
17.984
40.7
26.228
59.3
—
0
6.159
13.9
13.194
29.8
13.034
29.5
-0.566
-1.3
-0.262
-0.6
12.206
27.6
1.667
3.8
10.539
23.8
0.439
24.011
21.377
100
9.13
42.7
12.246
57.3
—
0
3.032
14.2
6.301
29.5
5.945
27.8
-0.276
-1.3
-0.126
-0.6
5.087
23.8
0.701
3.3
4.385
20.5
0.183
24.011
19.22
100
10.526
54.8
8.694
45.2
—
0
2.888
15
7.024
36.5
1.67
8.7
-0.346
-1.8
-0.101
-0.5
1.222
6.4
0.439
2.3
0.783
4.1
0.035
22.34
17.057
100
6.495
38.1
10.562
61.9
—
0
2.623
15.4
6.022
35.3
4.541
26.6
-0.231
-1.4
-0.083
-0.5
4.242
24.9
0.631
3.7
3.611
21.2
0.162
22.34
13.506
100
5.557
41.1
7.95
58.9
—
0
2.368
17.5
5.434
40.2
2.515
18.6
-0.211
-1.6
-0.08
-0.6
2.225
16.5
0.362
2.7
1.863
13.8
0.083
22.34
13.632
100
5.641
41.4
7.991
58.6
—
0
2.009
14.7
4.893
35.9
3.098
22.7
-0.098
-0.7
-0.044
-0.3
2.956
21.7
0.705
5.2
2.251
16.5
0.101
22.34
10.129
100
5.068
50
5.06
50
—
0
1.708
16.9
4.68
46.2
0.38
3.8
-0.092
-0.9
-0.048
-0.5
0.241
2.4
0.062
0.6
0.179
1.8
0.008
22.34
11.08
100
6.814
61.5
4.266
38.5
—
0
1.793
16.2
3.255
29.4
1.011
9.1
-0.013
-0.1
-0.037
-0.3
0.952
8.6
0.186
1.7
0.766
6.9
0.034
22.34
9.858
100
5.833
59.2
4.026
40.8
—
0
1.847
18.7
3.318
33.7
0.708
7.2
-0.023
-0.2
-0.034
-0.3
0.651
6.6
0.132
1.3
0.519
5.3
0.023
22.34
8.216
100
4.432
53.9
3.784
46.1
—
0
1.564
19
3.051
37.1
0.734
8.9
-0.013
-0.2
-0.021
-0.3
0.7
8.5
0.153
1.9
0.546
6.7
0.002
223.4
5.892
100
3.174
53.9
2.718
46.1
—
0
1.421
24.1
2.496
42.4
0.222
3.8
-0.015
-0.3
-0.036
-0.6
0.17
2.9
0.049
0.8
0.121
2.1
0.004
30.318
7.168
100
3.958
55.2
3.21
44.8
—
0
1.355
18.9
2.876
40.1
0.334
4.7
-0.019
-0.3
-0.025
-0.3
0.29
4
0.072
1
0.215
3
0.002
138.82
4.113
100
3.028
73.6
1.085
26.4
—
0
0.746
18.1
1.324
32.2
-0.239
-5.8
0.08
1.9
-0.009
-0.2
-0.169
-4.1
—
0
-0.169
-4.1
-0.002
101.79