Tarczynski Statements
TA
Tarczynski 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
508.28
100
375.37
73.9
132.91
26.1
—
0
78.088
15.4
78.952
15.5
53.957
10.6
-19.759
-3.9
—
0
34.197
6.7
8.907
1.8
25.29
5
2.229
11.347
883.38
100
716.35
81.1
167.02
18.9
—
0
135.86
15.4
121.12
13.7
45.904
5.2
-21.664
-2.5
—
0
24.24
2.7
3.364
0.4
20.876
2.4
1.84
11.347
423.1
100
337.08
79.7
86.016
20.3
—
0
76.142
18
70.651
16.7
15.365
3.6
-8.81
-2.08
—
0
6.555
1.5
0.764
0.2
5.791
1.4
0.51
11.347
440.96
100
336.44
76.3
104.53
23.7
—
0
61.518
14
98.971
22.4
5.556
1.3
3.646
0.8
—
0
9.202
2.1
-12.182
-2.8
21.384
4.8
1.885
11.347
445.69
100
336.54
75.5
109.15
24.5
—
0
57.846
13
58.756
13.2
50.393
11.3
-10.143
-2.3
—
0
40.25
9
8.358
1.9
31.893
7.2
2.811
11.347
388.05
100
290.37
74.8
97.684
25.2
—
0
49.726
12.8
49.726
12.8
47.958
12.4
-8.996
-2.3
—
0
38.962
10
7.913
2
31.049
8
2.736
11.347
339.08
100
258.84
76.3
80.232
23.7
—
0
53.342
15.7
51.721
15.3
28.512
8.4
-6.753
-2
—
0
21.759
6.4
4.195
1.2
17.563
5.2
1.548
11.347
331.29
100
242.42
73.2
88.867
26.8
—
0
55.908
16.9
57.489
17.4
31.378
9.5
-3.747
-1.1
—
0
27.631
8.3
5.193
1.6
22.438
6.8
1.977
11.347
311.62
100
232.14
74.5
79.484
25.5
—
0
42.944
13.8
42.818
13.7
36.666
11.8
-1.617
-0.5
—
0
35.049
11.2
6.95
2.2
28.098
9
2.476
11.347
274.17
100
212.86
77.6
61.307
22.4
—
0
40.638
14.8
41.476
15.1
19.831
7.2
-4.003
-1.5
—
0
15.829
5.8
3.056
1.1
12.773
4.7
1.126
11.347
277.37
100
190.51
68.7
86.857
31.3
—
0
42.113
15.2
41.601
15
45.256
16.3
-5.312
-1.9
—
0
39.944
14.4
7.633
2.8
32.311
11.6
2.848
11.347
277.63
100
188.21
67.8
89.422
32.2
—
0
38.813
14
38.761
14
50.661
18.2
-3.783
-1.4
—
0
46.878
16.9
7.389
2.7
39.488
14.2
3.48
11.347
267.84
100
187.93
70.2
79.911
29.8
—
0
35.811
13.4
33.416
12.5
46.496
17.4
-2.833
-1.06
—
0
43.663
16.3
8.605
3.2
35.058
13.1
3.09
11.347
233
100
183.41
78.7
49.585
21.3
—
0
32.436
13.9
33.021
14.2
16.565
7.1
-3.058
-1.3
—
0
13.506
5.8
3.007
1.3
10.5
4.5
0.925
11.347
246.46
100
199.51
80.9
46.959
19.1
—
0
32.799
13.3
33.066
13.4
13.893
5.6
-6.216
-2.5
—
0
7.676
3.1
1.408
0.6
6.268
2.5
0.552
11.347
201.24
100
149.24
74.2
51.999
25.8
—
0
35.135
17.5
34.988
17.4
17.011
8.5
-9.679
-4.8
—
0
7.332
3.6
0.773
0.4
6.559
3.3
0.578
11.347
216.43
100
163.48
75.5
52.945
24.5
—
0
33.482
15.5
34.164
15.8
18.781
8.7
-2.159
-1
—
0
16.622
7.7
3.452
1.6
13.17
6.1
1.161
11.347
221.85
100
186.91
84.3
34.94
15.7
—
0
31.415
14.2
30.629
13.8
4.311
1.9
-2.344
-1.06
—
0
1.967
0.9
0.625
0.3
1.342
0.6
0.118
11.347
200.24
100
158.07
78.9
42.162
21.1
—
0
30.315
15.1
30.554
15.3
11.609
5.8
-2.503
-1.2
—
0
9.106
4.5
1.886
0.9
7.219
3.6
0.636
11.347
205.01
100
154.17
75.2
50.846
24.8
—
0
34.247
16.7
32.957
16.1
17.889
8.7
-2.364
-1.2
—
0
15.525
7.6
0.865
0.4
14.66
7.2
1.292
11.347
199.76
100
155.85
78
43.914
22
—
0
32.62
16.3
23.449
11.7
20.465
10.2
-2.403
-1.2
—
0
18.061
9
4.233
2.1
13.828
6.9
1.219
11.347
174.7
100
136
77.8
38.8
22.2
—
0
31.2
17.9
42.4
24.3
-3.6
-2.06
-6.1
-3.5
-0.8
-0.5
-9.8
-5.6
-1.4
-0.8
-8.4
-4.8
-0.74
11.3
180.9
100
140.4
77.6
40.5
22.4
—
0
31.3
17.3
30.4
16.8
10.2
5.6
-2.2
-1.2
-1.4
-0.8
8
4.4
2.4
1.3
5.6
3.1
0.49
11.3
188.4
144.6
43.8
—
29.9
30.3
13.4
-2.2
-0.5
11.2
1.8
9.4
0.83
11.3
186.3
146.9
39.4
—
25.9
25.8
13.6
-1.9
-0.7
11.8
2.4
9.4
0.83
11.3
185.9
153.1
32.8
—
28.5
28
4.8
-1.8
-0.6
3
0.7
2.3
0.2
11.3
172.3
140.8
31.4
—
27.8
26.8
4.7
-1.8
-1.2
2.9
0.5
2.4
0.21
11.3
183.4
149.5
33.8
—
29.3
30.8
3
-2
-0.7
1
0.5
0.5
0.04
11.3
166.5
136.7
29.7
—
24.1
23.6
6.2
-1.9
-0.7
4.3
1
3.3
0.29
11.3
153.9
123.6
30.2
—
25.6
25.3
5
-1.7
-0.6
3.3
0.4
2.9
0.26
11.3
144.5
114.7
29.8
—
24.7
24.3
5.5
-1.5
-0.5
4
0.8
3.2
0.28
11.3
143.1
111.7
31.5
—
26.5
25.2
6.3
-1.7
-1.4
4.6
0.7
3.9
0.34
11.3
144.9
116.5
28.4
—
18.2
17.9
10.5
-1.8
-0.7
8.7
1.8
6.9
0.61
11.3
129.1
98.5
30.7
—
24.1
23.8
6.8
-1.8
-0.6
5
1
3.9
0.34
11.3
124.8
94.3
30.5
—
25.2
21.8
8.7
-1.9
0
6.8
1.4
5.4
0.47
11.3
124
90.7
33.3
—
23.4
26.8
6.6
-1.7
-0.4
4.9
1
3.8
0.34
11.3
127.2
101.8
25.4
—
18.7
18.3
7.1
-1.7
-0.5
5.4
1
4.4
0.39
11.3
134.3
109.5
24.8
—
21.8
21.6
3.2
-1.8
-0.6
1.3
0.5
0.8
0.07
11.3
108.9
86.6
22.3
—
17.8
17.5
4.8
-1.4
-0.4
3.4
0.7
2.6
0.23
11.3
118.3
95.5
22.8
—
19.6
18.5
4.3
-1.3
-1.1
3
0.9
2.1
0.19
11.4
120.8
101.4
19.4
—
16.1
15.9
3.5
-1.2
-0.8
2.3
0.4
1.8
0.16
11.3
109.7
89
20.7
—
17.4
16.8
3.9
-1.5
-1.1
2.4
0.3
2.1
0.27
7.8
99.5
76.5
23
—
17.6
17.3
5.7
-1.5
-0.9
4.2
1
3.2
0.51
6.3
101.9
80.1
21.8
—
14.2
14.4
7.4
-1.8
-1
5.6
1.4
4.2
0.7
6