Makarony Statements
MA
Makarony 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
84.754
100
58.438
69
26.316
31
—
0
10.797
12.7
10.861
12.8
15.455
18.2
-0.512
-0.6
—
0
14.943
17.6
2.956
3.5
11.987
14.1
1.086
11.04
93.154
100
69.167
74.3
23.987
25.7
—
0
11.891
12.8
12.671
13.6
11.316
12.1
-0.284
-0.3
—
0
11.032
11.8
1.836
2
9.196
9.9
0.833
11.04
89.111
100
67.123
75.3
21.988
24.7
—
0
11.381
12.8
11.932
13.4
10.056
11.3
-0.646
-0.7
—
0
9.41
10.6
2.122
2.4
7.288
8.2
0.66
11.04
180.75
100
139.69
77.3
41.063
22.7
—
0
20.336
11.3
20.017
11.1
21.046
11.6
-1.52
-0.8
-0.13
-0.07
13.683
7.6
3.364
1.9
10.319
5.7
0.935
11.04
81.086
100
61.177
75.4
19.909
24.6
—
0
9.603
11.8
9.687
11.9
10.222
12.6
-1.177
-1.5
—
0
9.045
11.2
1.93
2.4
7.115
8.8
0.644
11.04
148.17
100
116.11
78.4
32.061
21.6
—
0
17.912
12.1
14.039
9.5
18.022
12.2
-1.034
-0.7
-0.171
-0.1
16.66
11.2
2.521
1.7
14.139
9.5
1.281
11.04
68.922
100
56.116
81.4
12.806
18.6
—
0
8.725
12.7
1.678
2.4
11.128
16.1
-0.409
-0.6
—
0
10.719
15.6
0.694
1
10.025
14.5
0.908
11.04
87.583
100
72.15
82.4
15.433
17.6
—
0
13.896
15.9
11.863
13.5
3.57
4.1
-0.28
-0.3
-0.128
-0.1
3.567
4.1
0.529
0.6
3.038
3.5
0.322
9.446
38.72
100
31.856
82.3
6.864
17.7
—
0
6.293
16.3
4.446
11.5
2.418
6.2
-0.205
-0.5
—
0
2.213
5.7
0.168
0.4
2.045
5.3
0.221
9.25
82.068
100
66.746
81.3
15.322
18.7
—
0
12.713
15.5
10.807
13.2
4.515
5.5
-0.234
-0.3
-0.101
-0.1
4.234
5.2
0.882
1.1
3.352
4.1
0.362
9.25
44.423
100
35.579
80.1
8.844
19.9
—
0
6.24
14
5.755
13
3.089
7
-0.131
-0.3
—
0
2.958
6.7
0.584
1.3
2.374
5.3
0.257
9.25
86.67
100
69.38
80.1
17.29
19.9
—
0
13.18
15.2
12.1
14
5.19
6
-0.52
-0.6
-0.11
-0.1
4.56
5.3
1.01
1.2
3.56
4.1
0.38
9.25
39.437
100
32.154
81.5
7.283
18.5
—
0
5.79
14.7
5.427
13.8
1.856
4.7
-0.361
-0.9
—
0
1.495
3.8
0.266
0.7
1.229
3.1
0.133
9.25
100.5
100
79.963
79.6
20.542
20.4
—
0
14.894
14.8
14.314
14.2
6.228
6.2
-0.813
-0.8
-0.128
-0.1
5.044
5
1.071
1.1
3.973
4
0.43
9.25
57.244
100
45.334
79.2
11.91
20.8
—
0
7.821
13.7
7.86
13.7
4.05
7.1
-0.67
-1.2
—
0
3.38
5.9
0.667
1.2
2.713
4.7
0.293
9.25
85.492
100
66.454
77.7
19.038
22.3
—
0
14.75
17.3
14.166
16.6
4.872
5.7
-0.617
-0.7
-0.086
-0.1
1.141
1.3
0.833
1
0.308
0.4
0.033
9.25
40.454
100
31.343
77.5
9.111
22.5
—
0
6.962
17.2
6.848
16.9
2.263
5.6
-0.428
-1.06
—
0
1.835
4.5
0.355
0.9
1.48
3.7
0.16
9.25
80.096
100
61.623
76.9
18.473
23.1
—
0
13.657
17.1
13.239
16.5
5.234
6.5
-0.565
-0.7
-0.113
-0.1
4.389
5.5
0.894
1.1
3.495
4.4
0.378
9.25
40.209
100
30.694
76.3
9.515
23.7
—
0
6.348
15.8
6.255
15.6
3.26
8.1
-0.321
-0.8
—
0
2.939
7.3
0.529
1.3
2.41
6
0.261
9.25
78.005
100
60.58
77.7
17.425
22.3
—
0
14.002
18
13.641
17.5
3.784
4.9
-0.319
-0.4
—
0
3.281
4.2
0.658
0.8
2.623
3.4
0.284
9.25
36.137
100
27.135
75.1
9.002
24.9
—
0
6.698
18.5
7.005
19.4
1.997
5.5
-0.199
-0.6
—
0
1.798
5
0.365
1
1.433
4
0.155
9.25
33.57
100
25.76
76.7
7.81
23.3
—
0
6.4
19.1
6.41
19.1
1.4
4.2
-0.15
-0.4
-0.24
-0.7
1.16
3.5
0.23
0.7
0.93
2.8
0.1
9.35
42.45
100
33.22
78.3
9.23
21.7
—
0
6.24
14.7
6.09
14.3
3.14
7.4
-0.27
-0.6
-0.22
-0.5
2.87
6.8
0.62
1.5
2.25
5.3
0.24
9.25
43.33
34.63
8.7
—
7.2
7.09
1.61
0.11
-0.23
1.14
0.36
0.78
0.08
9.35
35.5
27.43
8.07
—
6.55
6.37
1.7
-0.31
-0.25
1.39
0.42
0.97
0.1
9.25
31.65
24.45
7.21
—
5.83
5.76
1.44
-0.15
-0.11
1.24
0.04
1.2
0.13
9.35
34.4
26.24
8.15
—
5.86
5.72
2.43
-0.09
-0.23
2.34
0.49
1.85
0.2
9.25
34.08
25.69
8.4
—
6.35
6.26
2.14
-0.23
-0.13
1.83
0.51
1.32
0.14
9.35
31.03
23.64
7.4
—
5.66
5.53
1.87
-0.15
-0.18
1.72
0.31
1.41
0.15
9.25
27.4
21.39
6.01
—
4.59
4.52
1.49
-0.26
-0.13
1.18
0.23
0.95
0.1
9.35
31.67
24.56
7.1
—
4.89
5
2.11
-0.28
-0.16
1.83
0.42
1.41
0.15
9.25
35.86
28.44
7.42
—
5.8
6.42
1
-0.18
0.39
1.47
0.35
1.11
0.12
9.25
33.24
25.9
7.34
—
5.33
5.16
2.18
-0.24
-0.27
1.93
0.51
1.43
0.15
9.25
32.98
26.56
6.42
—
5.19
4.5
1.92
-0.49
-0.81
1.44
0.29
1.15
0.12
9.25
30.7
24.03
6.66
—
4.88
4.65
2.02
-0.3
-0.27
1.72
0.49
1.23
0.13
9.25
37.2
29.67
7.53
—
5.67
5.71
1.82
-0.55
-0.26
1.47
0.33
1.14
0.12
9.25
28.45
21.84
6.6
—
4.84
4.72
1.89
-0.35
-0.19
1.54
0.34
1.19
0.13
9.25
28.06
21.96
6.1
—
4.79
4.72
1.38
-0.41
-0.14
1.09
0.33
0.76
0.08
9.25
30.1
22.99
7.11
—
5.05
4.88
2.23
-0.55
-0.2
1.68
0.62
1.06
0.11
9.25
35.07
26.3
8.77
—
6.82
7
1.77
-0.37
-0.36
1.03
-0.26
1.29
0.14
9.35
30.55
23.34
7.21
—
5.96
5.9
1.31
-0.4
-0.24
0.92
0.12
0.8
0.09
9.25
28.33
21.93
6.4
—
5.81
5.71
0.68
-0.38
-0.13
0.07
-0.11
0.18
0.02
9.35
37.81
31.29
6.52
—
5.13
5.1
1.41
-0.61
-0.19
0.8
0.08
0.72
0.08
9.25
36.32
29.35
6.97
—
6.67
6.95
0.02
-1.17
1.4
0.58
0.2
0.38
0.04
9.25