Pharmena Statements
PH
Data from Pharmena`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
PLN - Polish zloty
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
25 Nov, 2024
Pharmena 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
0.005
100.1 %
100
0.024
480
-0.019
99.3 %
-380
—
0
1.147
22940
-36
-5507.5 %
-720000
35.981
1794.8 %
719620
0.057
1140
—
0
36.038
1605.3 %
720760
5.85
117000
30.139
1395.2 %
602780
2.71
11.138
-4.572
-174.3 %
100
-1.807
39.5
-2.765
-196.4 %
60.5
—
0
-0.731
16
-0.642
-119.3 %
14
-2.123
-361.5 %
46.4
-0.271
5.9
—
0
-2.394
-223.1 %
52.4
-0.067
1.5
-2.327
-181.4 %
50.9
—
—
6.151
35 %
100
3.284
53.4
2.867
3.4 %
46.6
—
0
3.278
53.3
3.327
26.6 %
54.1
-0.46
-417.2 %
-7.5
-0.281
-4.6
—
0
-0.741
-633.7 %
-12.05
0.1
1.6
-0.827
-651.8 %
-13.4
-0.074
11.138
4.555
-2.9 %
100
1.783
39.1
2.772
12.7 %
60.9
—
0
2.51
55.1
2.627
-5.4 %
57.7
0.145
145.7 %
3.2
-0.246
-5.4
—
0
-0.101
81.5 %
-2.2
0.018
0.4
-0.11
76.2 %
-2.4
-0.01
11.138
4.69
29.3 %
100
2.231
47.6
2.459
9.9 %
52.4
—
0
2.702
57.6
2.776
31.4 %
59.2
-0.317
-355.6 %
-6.8
-0.228
-4.9
—
0
-0.545
-2080 %
-11.6
-0.071
-1.5
-0.462
-170.2 %
-9.9
-0.041
11.138
3.626
-18.2 %
100
1.389
38.3
2.237
30.1 %
61.7
—
0
2.052
56.6
2.113
-32.7 %
58.3
0.124
108.7 %
3.4
-0.149
-4.1
—
0
-0.025
98.4 %
-0.7
0.157
4.3
-0.171
88.6 %
-4.7
-0.015
11.138
4.434
10.9 %
100
2.715
61.2
1.719
-23.7 %
38.8
—
0
3.142
70.9
3.14
17 %
70.8
-1.421
-228.9 %
-32.05
-0.128
-2.9
—
0
-1.549
-173.7 %
-34.9
-0.028
-0.6
-1.506
-153.1 %
-34
-0.135
11.138
3.997
14.7 %
100
1.745
43.7
2.252
18.8 %
56.3
—
0
2.452
61.3
2.684
-27.6 %
67.2
-0.432
76.1 %
-10.8
-0.134
-3.4
—
0
-0.566
70.6 %
-14.2
0.042
1.1
-0.595
69.1 %
-14.9
-0.053
11.138
3.485
5.7 %
100
1.589
45.6
1.896
-3.5 %
54.4
—
0
3.672
105.4
3.707
62.3 %
106.4
-1.811
-467.7 %
-52
-0.116
-3.3
—
0
-1.927
-364.3 %
-55.3
0.007
0.2
-1.923
-238.6 %
-55.2
-0.173
11.138
3.297
29.3 %
100
1.332
40.4
1.965
139.1 %
59.6
—
0
2.155
65.4
2.284
-35.2 %
69.3
-0.319
88.2 %
-9.7
-0.096
-2.9
—
0
-0.415
85.1 %
-12.6
0.161
4.9
-0.568
83.6 %
-17.2
-0.052
11.026
2.549
38.8 %
100
1.727
67.8
0.822
9.7 %
32.2
—
0
3.363
131.9
3.524
32.6 %
138.3
-2.702
-41.5 %
-106.002
-0.075
-2.9
—
0
-2.777
-40.6 %
-108.9
0.698
27.4
-3.469
-117.5 %
-136.09
-0.316
10.985
1.837
-13.1 %
100
1.088
59.2
0.749
-41.7 %
40.8
—
0
2.763
150.4
2.658
-65.2 %
144.7
-1.909
69.9 %
-103.9
-0.066
-3.6
—
0
-1.975
69.7 %
-107.5
-0.362
-19.7
-1.595
70.7 %
-86.8
-0.145
10.985
2.113
-34.5 %
100
0.828
39.2
1.285
-36.3 %
60.8
—
0
7.593
359.3
7.634
154.9 %
361.3
-6.349
-549.2 %
-300.5
-0.169
-8
—
0
-6.518
-508 %
-308.5
-1.044
-49.4
-5.44
-467.3 %
-257.5
-0.495
10.985
3.228
-4.7 %
100
1.211
37.5
2.017
-14.4 %
62.5
—
0
2.973
92.1
2.995
55.7 %
92.8
-0.978
-325.9 %
-30.3
-0.038
-1.2
—
0
-1.072
-443.6 %
-33.2
-0.094
-2.9
-0.959
-524.3 %
-29.7
-0.104
9.209
3.388
24.1 %
100
1.031
30.4
2.357
26.7 %
69.6
—
0
1.914
56.5
1.924
-10.9 %
56.8
0.433
244.3 %
12.8
-0.121
-3.6
—
0
0.312
186.7 %
9.2
0.098
2.9
0.226
172.9 %
6.7
0.025
9.209
2.73
-26.2 %
100
0.87
31.9
1.86
-29.3 %
68.1
—
0
2.12
77.7
2.16
27.8 %
79.1
-0.3
-132.3 %
-11
-0.06
-2.2
—
0
-0.36
-140.4 %
-13.2
-0.05
-1.8
-0.31
-144.9 %
-11.4
-0.03
9.21
3.7
8.8 %
100
1.07
28.9
2.63
14.3 %
71.1
—
0
1.68
45.4
1.69
-43.9 %
45.7
0.93
231 %
25.1
-0.05
-1.4
—
0
0.89
239.1 %
24.1
0.19
5.1
0.69
219 %
18.6
0.08
9.21
3.4
18.1 %
100
1.1
32.4
2.3
13.3 %
67.6
—
0
2.98
87.6
3.01
32.6 %
88.5
-0.71
-195.8 %
-20.9
-0.04
-1.2
0.11
3.2
-0.64
-100 %
-18.8
-0.05
-1.5
-0.58
-81.2 %
-17.06
-0.06
9.21
2.88
-18.2 %
100
0.85
29.5
2.03
-20.7 %
70.5
—
0
2.25
78.1
2.27
-31.2 %
78.8
-0.24
68 %
-8.3
-0.05
-1.7
-0.03
-1.04
-0.32
62.8 %
-11.1
0.01
0.3
-0.32
65.6 %
-11.1
-0.04
9.21
3.52
30.9 %
100
0.97
27.6
2.56
33.3 %
72.7
—
0
3.27
92.9
3.3
34.7 %
93.8
-0.75
-41.5 %
-21.3
-0.05
-1.4
-0.07
-2
-0.86
-28.4 %
-24.4
0.07
2
-0.93
-50 %
-26.4
-0.1
9.21
2.69
-44.2 %
100
0.77
28.6
1.92
-43.5 %
71.4
—
0
2.43
90.3
2.45
-27.1 %
91.1
-0.53
-1866.7 %
-19.7
-0.04
-1.5
-0.1
-3.7
-0.67
-2333.3 %
-24.9
-0.05
-1.9
-0.62
-463.6 %
-23.05
-0.07
9.21
4.82
7.8 %
100
1.43
29.7
3.4
2.4 %
70.5
—
0
3.36
69.7
3.36
10.5 %
69.7
0.03
-89.3 %
0.6
-0.04
-0.8
0.06
1.2
0.03
-83.3 %
0.6
0.14
2.9
-0.11
-466.7 %
-2.3
-0.01
9.21
4.47
7.7 %
100
1.16
26
3.32
11 %
74.3
—
0
3.02
67.6
3.04
-3.5 %
68
0.28
275 %
6.3
-0.04
-0.9
-0.06
-1.3
0.18
250 %
4
0.15
3.4
0.03
113 %
0.7
—
9.21
4.15
67.3 %
100
1.16
28
2.99
66.1 %
72
—
0
3.13
75.4
3.15
2.6 %
75.9
-0.16
87.4 %
-3.9
-0.03
-0.7
0.07
1.7
-0.12
90.9 %
-2.9
0.11
2.7
-0.23
83.2 %
-5.5
-0.02
9.21
2.48
-49.5 %
100
0.67
27
1.8
-48.7 %
72.6
—
0
3.04
122.6
3.07
-43.8 %
123.8
-1.27
34.9 %
-51.2
-0.03
-1.2
-0.03
-1.2
-1.32
30.5 %
-53.2
0.04
1.6
-1.37
35.4 %
-55.2
-0.15
9.21
4.91
4 %
100
1.4
28.5
3.51
5.1 %
71.5
—
0
5.41
110.2
5.46
70.6 %
111.2
-1.95
-1492.9 %
-39.7
-0.03
-0.6
0.09
1.8
-1.9
—
-38.7
0.22
4.5
-2.12
-2255.6 %
-43.2
-0.23
9.21
4.72
23.9 %
100
1.37
29
3.34
16.4 %
70.8
—
0
3.21
68
3.2
-4.2 %
67.8
0.14
129.8 %
3
-0.02
-0.4
-0.03
-0.6
—
100 %
0
0.09
1.9
-0.09
87.5 %
-1.9
-0.01
9.21
3.81
-5.5 %
100
0.94
24.7
2.87
-1.4 %
75.3
—
0
3.33
87.4
3.34
-4 %
87.7
-0.47
17.5 %
-12.3
-0.02
-0.5
-0.04
-1.05
-0.66
-61 %
-17.3
0.07
1.8
-0.72
-4.3 %
-18.9
-0.08
9.31
4.03
-2.2 %
100
1.12
27.8
2.91
-0.3 %
72.2
—
0
3.43
85.1
3.48
-14.9 %
86.4
-0.57
51.3 %
-14.1
—
0
0.29
7.2
-0.41
63.1 %
-10.2
0.27
6.7
-0.69
42 %
-17.1
-0.07
9.21
4.12
18.7 %
100
1.2
29.1
2.92
18.7 %
70.9
—
0
4.05
98.3
4.09
43 %
99.3
-1.17
-192.5 %
-28.4
-0.02
-0.5
0.21
5.1
-1.11
-1485.7 %
-26.9
0.09
2.2
-1.19
-357.7 %
-28.9
-0.13
9.21
3.47
34.5 %
100
1.01
29.1
2.46
33 %
70.9
—
0
2.83
81.6
2.86
5.5 %
82.4
-0.4
53.5 %
-11.5
-0.01
-0.3
0.46
13.3
-0.07
92.6 %
-2.02
0.19
5.5
-0.26
75.2 %
-7.5
-0.03
9.21
2.58
-34.8 %
100
0.73
28.3
1.85
-34.9 %
71.7
—
0
2.71
105
2.71
-35.5 %
105
-0.86
37.2 %
-33.3
—
0
0.02
0.8
-0.95
28.6 %
-36.8
0.09
3.5
-1.05
34 %
-40.7
-0.11
9.21
3.96
16.8 %
100
1.13
28.5
2.84
18.3 %
71.7
—
0
4.19
105.8
4.2
34.2 %
106.1
-1.37
-87.7 %
-34.6
—
0
0.17
4.3
-1.33
-14.7 %
-33.6
0.25
6.3
-1.59
-38.3 %
-40.2
-0.17
9.21
3.39
-10.6 %
100
0.99
29.2
2.4
-9.8 %
70.8
—
0
3.08
90.9
3.13
24.7 %
92.3
-0.73
-586.7 %
-21.5
—
0
-0.3
-8.8
-1.16
-329.6 %
-34.2
-0.01
-0.3
-1.15
-180.5 %
-33.9
-0.08
14.73
3.79
—
100
1.14
30.1
2.66
—
70.2
—
0
2.52
66.5
2.51
—
66.2
0.15
—
4
0.03
0.8
-0.32
-8.4
-0.27
—
-7.1
0.15
4
-0.41
—
-10.8
-0.06
7.37