Lubelski Wegiel Statements
LW
Lubelski Wegiel 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
815.9
100
706.81
86.6
109.09
13.4
—
0
63.608
7.8
60.789
7.5
48.302
5.9
4.439
0.5
—
0
52.741
6.5
9.962
1.2
42.405
5.2
1.25
33.924
2 114.21
100
1 416.26
67
697.94
33
—
0
135.26
6.4
135.96
6.4
561.98
26.6
18.781
0.9
-12.241
-0.6
571.24
27
109.94
5.2
461.04
21.8
13.554
34.014
863.68
100
757.32
87.7
106.37
12.3
—
0
65.882
7.6
72.328
8.4
34.042
3.9
3.748
0.4
—
0
37.79
4.4
6.94
0.8
30.828
3.6
0.91
33.877
1 825.08
100
1 371.76
75.2
453.32
24.8
—
0
119.51
6.5
128.17
7
325.14
17.8
11.447
0.6
-7.006
-0.4
279.39
15.3
53.541
2.9
225.93
12.4
6.642
34.014
940.68
100
695.9
74
244.78
26
—
0
56.358
6
89.026
9.5
155.75
16.6
0.79
0.08
—
0
156.54
16.6
30.377
3.2
126.43
13.4
3.72
33.985
989.13
100
1 085.72
109.8
-96.594
-9.8
—
0
108.92
11
108.27
10.9
-204.87
-20.7
23.225
2.3
-6.527
-0.7
-194.9
-19.7
-34.491
-3.5
-160.46
-16.2
-4.717
34.014
567.52
100
549.79
96.9
17.735
3.1
—
0
55.913
9.9
55.677
9.8
-37.942
-6.7
7.692
1.4
—
0
-30.25
-5.3
-4.473
-0.8
-25.821
-4.5
-0.76
33.975
1 462.59
100
957.59
65.5
505
34.5
—
0
90.24
6.2
88.543
6.1
416.46
28.5
7.835
0.5
-5.141
-0.4
414.58
28.3
78.537
5.4
335.8
23
9.872
34.014
731.77
100
505.24
69
226.53
31
—
0
45.707
6.2
46.876
6.4
179.65
24.6
-1.554
-0.2
—
0
178.1
24.3
34.903
4.8
143.18
19.6
4.209
34.014
1 324.69
100
982.4
74.2
342.29
25.8
—
0
91.145
6.9
88.347
6.7
253.94
19.2
1.293
0.1
-3.395
-0.3
247.08
18.7
50.171
3.8
196.86
14.9
5.788
34.014
636.57
100
488.51
76.7
148.06
23.3
—
0
44.66
7
47.378
7.4
100.69
15.8
-2.073
-0.3
—
0
98.614
15.5
21.913
3.4
76.985
12.1
2.26
34.064
1 083.94
100
872.96
80.5
210.98
19.5
—
0
83.516
7.7
84.244
7.8
126.73
11.7
-1.298
-0.1
-3.366
-0.3
122.2
11.3
22.62
2.1
99.713
9.2
2.932
34.014
543.67
100
435.83
80.2
107.84
19.8
—
0
41.56
7.6
43.34
8
64.5
11.9
-2.43
-0.4
—
0
62.07
11.4
11.76
2.2
50.31
9.3
1.48
33.94
973.1
100
849.64
87.3
123.46
12.7
—
0
75.748
7.8
70.982
7.3
52.481
5.4
4.79
0.5
-3.953
-0.4
46.18
4.7
9.887
1
36.317
3.7
1.068
34.014
504.52
100
465.91
92.3
38.616
7.7
—
0
38.693
7.7
37.774
7.5
0.842
0.2
-2.265
-0.4
—
0
-1.423
-0.3
0.407
0.08
-1.766
-0.4
-0.052
34.014
849.01
100
723.78
85.2
125.23
14.8
—
0
76.228
9
76.375
9
48.857
5.8
0.699
0.08
-3.593
-0.4
47.01
5.5
10.341
1.2
36.559
4.3
1.075
34.014
464.08
100
381.77
82.3
82.315
17.7
—
0
38.316
8.3
37.421
8.1
44.894
9.7
-1.331
-0.3
—
0
43.563
9.4
9.895
2.1
33.502
7.2
0.985
34.014
531.75
100
435.5
81.9
96.25
18.1
—
0
42.176
7.9
40.707
7.7
55.543
10.4
0.517
0.1
—
0
56.06
10.5
11.268
2.1
44.795
8.4
1.317
34.012
527.78
100
404.6
76.7
123.18
23.3
—
0
42.965
8.1
45.305
8.6
77.872
14.8
1.567
0.3
—
0
79.439
15.1
13.408
2.5
66.029
12.5
1.941
34.015
557.55
100
410.54
73.6
147.01
26.4
—
0
33.727
6
33.172
5.9
113.84
20.4
-2.568
-0.5
—
0
111.27
20
23.319
4.2
87.949
15.8
2.586
34.014
540.79
100
395.55
73.1
145.24
26.9
—
0
34.394
6.4
17.271
3.2
127.97
23.7
3.838
0.7
—
0
131.8
24.4
21.835
4
109.78
20.3
3.228
34.014
421.03
100
415.76
98.7
5.275
1.3
—
0
38.506
9.1
35.861
8.5
-30.586
-7.3
2.639
0.6
—
0
-27.947
-6.6
-5.73
-1.4
-22.251
-5.3
-0.654
34.015
479.69
100
429.43
89.5
50.253
10.5
—
0
35.759
7.5
35.678
7.4
14.575
3
-1.358
-0.3
—
0
13.217
2.8
3.557
0.7
9.744
2
0.286
34.014
457.3
100
375.6
82.1
81.6
17.8
—
0
33.2
7.3
34.7
7.6
46.9
10.3
1.6
0.3
1.2
0.3
51.1
11.2
7.9
1.7
43.2
9.4
1.27
34
398.7
100
363.2
91.1
35.5
8.9
—
0
37
9.3
7
1.8
28.5
7.1
—
0
—
0
28.5
7.1
5.4
1.4
23
5.8
0.68
34
473.2
100
-160.7
-34
633.9
134
—
0
-20.8
-4.4
-21.5
-4.5
655.4
138.5
-6.4
-1.4
-1.3
-0.3
648.9
137.1
124.7
26.4
524.3
110.8
15.41
34
405
100
330.3
81.6
74.7
18.4
—
0
30.4
7.5
30.3
7.5
44.4
11
-3.9
-1
-0.4
-0.1
40.5
10
9
2.2
31.6
7.8
0.93
34
436.9
100
349.9
80.1
87
19.9
—
0
29.2
6.7
28.8
6.6
58.2
13.3
-3.3
-0.8
-0.6
-0.1
54.4
12.5
10.5
2.4
43.9
10
1.29
34
465.2
100
339.7
73
125.5
27
—
0
36.2
7.8
35.7
7.7
89.7
19.3
-4.9
-1.05
-0.5
-0.1
84.9
18.3
16.7
3.6
67.9
14.6
1.99
34
471.9
100
357.2
75.7
114.6
24.3
—
0
36.1
7.6
32.3
6.8
82.4
17.5
-4.6
-1
0
0
77.8
16.5
15.9
3.4
61.8
13.1
1.82
34
465.4
100
364
78.2
101.4
21.8
—
0
35.5
7.6
43.4
9.3
58.1
12.5
-4.3
-0.9
0
0
53.8
11.6
8.6
1.8
45.3
9.7
1.33
34
428.4
100
394.9
92.2
33.5
7.8
—
0
25.7
6
15.7
3.7
17.8
4.2
1.6
0.4
—
0
19.3
4.5
-1.2
-0.3
20.4
4.8
0.6
34
420.6
100
312.8
74.4
107.7
25.6
—
0
29.1
6.9
28.9
6.9
78.9
18.8
-6.1
-1.5
-0.9
-0.2
72.8
17.3
18.4
4.4
54.1
12.9
1.59
34
558.4
100
1 002.3
179.5
-444
-79.5
—
0
52.7
9.4
56.9
10.2
-500.8
-89.7
-6.5
-1.2
0.1
0.02
-507.2
-90.8
-95.5
-17.1
-411.9
-73.8
-12.11
34
483.4
100
372.4
77
111
23
—
0
36
7.4
37.8
7.8
73.2
15.1
-2.3
-0.5
1.5
0.3
71
14.7
14.3
3
56.7
11.7
1.67
34
415.3
100
330.3
79.5
85
20.5
—
0
31.7
7.6
31.8
7.7
53.2
12.8
-2.6
-0.6
—
0
50.6
12.2
7.8
1.9
42.8
10.3
1.26
34
428.3
100
349.7
81.6
78.6
18.4
—
0
32.1
7.5
30.4
7.1
48.2
11.3
-5.5
-1.3
-2
-0.5
42.6
9.9
9.9
2.3
32.5
7.6
0.96
34
520.2
100
354.8
68.2
165.3
31.8
—
0
36.9
7.1
33.3
6.4
132
25.4
-2.7
-0.5
0
0
129.3
24.9
27.2
5.2
101.5
19.5
2.98
34
545
100
402.6
73.9
142.4
26.1
—
0
35.5
6.5
42.4
7.8
100
18.3
-0.9
-0.2
-0.1
-0.02
99
18.2
19.7
3.6
80.2
14.7
2.36
34
463.8
100
380.7
82.1
83.1
17.9
—
0
33.5
7.2
42.4
9.1
40.7
8.8
-3.1
-0.7
0
0
37.6
8.1
8.8
1.9
28.8
6.2
0.85
34
481.5
100
364.1
75.6
117.4
24.4
—
0
32.3
6.7
31.5
6.5
86
17.9
-6.7
-1.4
-1.3
-0.3
79.2
16.4
16.6
3.4
62.4
13
1.83
34
481.5
100
322.5
67
159
33
—
0
33.9
7
41.8
8.7
117.2
24.3
-4.5
-0.9
0.1
0.02
112.8
23.4
7.8
1.6
105
21.8
3.09
34
539.4
100
358.4
66.4
181
33.6
—
0
38.1
7.1
61.6
11.4
119.4
22.1
-0.4
-0.07
0
0
119
22.1
36.3
6.7
82.7
15.3
2.43
34