Excellence Statements
EX
Excellence 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
18.85
100
16.12
85.5
2.73
14.5
—
0
1.949
10.3
1.802
9.6
0.928
4.9
-0.244
-1.3
—
0
0.684
3.6
0.317
1.7
0.289
1.5
0.002
157.73
18.88
100
15.786
83.6
3.093
16.4
—
0
1.876
9.9
3.702
19.6
-0.609
-3.2
-0.367
-1.9
—
0
-0.976
-5.2
-0.13
-0.7
-1.006
-5.3
-0.006
157.73
21.559
100
16.462
76.4
5.097
23.6
—
0
2.396
11.1
3.162
14.7
1.935
9
-0.162
-0.8
—
0
1.773
8.2
0.345
1.6
1.305
6.1
0.008
157.73
16.176
100
13.384
82.7
2.792
17.3
—
0
2.198
13.6
2.803
17.3
-0.011
-0.07
-0.188
-1.2
—
0
-0.2
-1.2
0.011
0.07
-0.256
-1.6
-0.002
157.73
16.284
100
13.417
82.4
2.867
17.6
—
0
2.242
13.8
2.281
14
0.586
3.6
-0.093
-0.6
—
0
0.493
3
0.133
0.8
0.194
1.2
0.001
157.73
17.651
100
8.936
50.6
8.715
49.4
—
0
7.149
40.5
10.065
57
-1.35
-7.6
-0.22
-1.2
—
0
-1.481
-8.4
0.008
0.04
-1.382
-7.8
-0.009
157.73
18.052
100
15.924
88.2
2.127
11.8
—
0
—
0
-0.183
-1.01
2.31
12.8
-0.111
-0.6
—
0
2.199
12.2
0.267
1.5
1.552
8.6
0.01
157.73
14.157
100
13.127
92.7
1.03
7.3
—
0
—
0
0.406
2.9
0.623
4.4
-0.032
-0.2
—
0
0.591
4.2
0.155
1.1
0.435
3.1
0.003
157.73
12.833
100
7.307
56.9
5.526
43.1
—
0
4.212
32.8
4.98
38.8
0.546
4.3
-0.029
-0.2
0.034
0.3
0.576
4.5
0.07
0.5
0.407
3.2
0.003
157.73
13.719
100
11.143
81.2
2.576
18.8
—
0
1.909
13.9
2.063
15
0.513
3.7
-0.064
-0.5
—
0
0.449
3.3
0.102
0.7
0.348
2.5
0.002
157.73
12.96
100
7.787
60.1
5.173
39.9
—
0
4.205
32.4
4.819
37.2
0.353
2.7
-0.056
-0.4
0.009
0.07
0.337
2.6
-0.023
-0.2
0.36
2.8
0.002
157.73
11.229
100
6.856
61.1
4.373
38.9
—
0
3.749
33.4
4.502
40.1
-0.128
-1.1
-0.06
-0.5
-0.016
-0.1
-0.348
-3.1
-0.023
-0.2
-0.325
-2.9
-0.002
157.73
10.62
100
6.388
60.1
4.232
39.9
—
0
3.441
32.4
4.238
39.9
-0.006
-0.06
-0.087
-0.8
-0.056
-0.5
0.022
0.2
-0.003
-0.03
0.025
0.2
0
157.73
12.772
100
1.819
14.2
10.953
85.8
—
0
—
0
11.028
86.3
-0.075
-0.6
-0.017
-0.1
0.167
1.3
0.634
5
-0.025
-0.2
0.66
5.2
0.004
157.73
11.834
100
7.067
59.7
4.767
40.3
—
0
4.269
36.1
5.314
44.9
-0.547
-4.6
-0.075
-0.6
-0.045
-0.4
-0.586
-5
-0.023
-0.2
-0.563
-4.8
-0.004
157.73