Polski Koncern Statements
PK
Polski Koncern 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
69 510
100
63 543
91.4
5 967
8.6
—
0
4 864
7
4 969
7.1
998
1.4
157
0.2
-42
-0.06
1 012
1.5
1 046
1.5
-40
-0.06
-0.034
1 160.94
82 332
100
71 794
87.3
10 538
12.7
—
0
5 326
6.4
5 520
6.7
5 018
6.1
204
0.2
-29
-0.08
4 522
5.4
1 727
2.1
2 775
3.4
2.39
1 160.94
112 452
100
90 688
80.6
21 764
19.4
—
0
6 405
5.7
1 245
1.1
20 519
18.2
1 044
0.9
-84
-0.07
5 790
5.1
2 175
1.9
3 664
3.3
3.156
1 160.94
75 424
100
63 587
84.3
11 837
15.7
—
0
5 237
6.9
4 925
6.5
6 912
9.2
-1 985
-2.6
-24
-0.03
4 998
6.6
1 539
2
3 464
4.6
2.984
1 160.94
74 621
100
64 527
86.5
10 094
13.5
—
0
5 321
7.1
5 373
7.2
4 721
6.3
1 714
2.3
-15
-0.02
6 352
8.5
1 808
2.4
4 590
6.2
3.954
1 160.94
110 270
100
93 045
84.4
17 225
15.6
—
0
5 055
4.6
4 986
4.5
12 239
11.1
1 461
1.3
-46
-0.04
13 174
11.9
4 065
3.7
8 962
8.1
7.72
1 160.94
101 317
100
84 255
83.2
17 062
16.8
—
0
4 829
4.8
-8 363
-8.3
25 425
25.1
1 233
1.2
80
0.08
17 461
17.2
3 108
3.1
14 429
14.2
12.429
1 160.94
72 996
100
60 347
82.7
12 649
17.3
—
0
3 858
5.3
3 896
5.3
8 753
12
85
0.1
-11
-0.02
14 700
20.1
1 951
2.7
12 677
17.4
20.236
626.45
57 804
100
44 622
77.2
13 182
22.8
—
0
3 199
5.5
3 284
5.7
9 898
17.1
-2 063
-3.6
-14
-0.02
4 996
8.6
1 313
2.3
3 612
6.2
8.445
427.71
45 447
100
35 944
79.1
9 503
20.9
—
0
2 937
6.5
3 041
6.7
6 462
14.2
-2 947
-6.5
-11
-0.02
3 436
7.6
591
1.3
2 770
6.1
6.476
427.71
40 914
100
35 568
86.9
5 346
13.1
—
0
3 140
7.7
2 848
7
2 498
6.1
1 913
4.7
-51
-0.1
5 111
12.5
967
2.4
4 141
10.1
9.682
427.71
36 442
100
30 427
83.5
6 015
16.5
—
0
2 832
7.8
2 534
7
3 481
9.6
66
0.2
2
0.005
3 557
9.8
629
1.7
2 909
8
6.801
427.71
29 423
100
24 620
83.7
4 803
16.3
—
0
2 663
9.1
2 559
8.7
2 244
7.6
701
2.4
-15
-0.05
2 854
9.7
610
2.1
2 227
7.6
5.207
427.71
24 562
100
20 174
82.1
4 388
17.9
—
0
2 510
10.2
2 501
10.2
1 887
7.7
136
0.6
-23
-0.09
2 161
8.8
289
1.2
1 845
7.5
4.314
427.71
23 175
100
19 347
83.5
3 828
16.5
—
0
2 934
12.7
2 968
12.8
860
3.7
205
0.9
-19
-0.08
519
2.2
122
0.5
370
1.6
0.865
427.71
23 918
100
20 508
85.7
3 410
14.3
—
0
2 364
9.9
2 375
9.9
1 035
4.3
-238
-1
6
0.03
822
3.4
145
0.6
651
2.7
1.522
427.71
17 010
100
14 121
83
2 889
17
—
0
2 148
12.6
-1 901
-11.2
4 790
28.2
-167
-1
11
0.06
4 449
26.2
81
0.5
4 350
25.6
10.17
427.71
22 077
100
22 706
102.8
-629
-2.8
—
0
2 127
9.6
2 093
9.5
-2 722
-12.3
636
2.9
1
0.005
-2 562
-11.6
-317
-1.4
-2 244
-10.2
-5.247
427.71
27 500
100
24 448
88.9
3 052
11.1
—
0
2 218
8.1
2 005
7.3
1 047
3.8
-300
-1.09
-7
-0.03
668
2.4
86
0.3
583
2.1
1.363
427.71
29 229
100
25 192
86.2
4 037
13.8
—
0
2 062
7.1
2 121
7.3
1 916
6.6
26
0.09
-262
-0.9
1 567
5.4
301
1
1 266
4.3
2.96
427.71
29 228
100
25 269
86.5
3 959
13.5
—
0
1 995
6.8
1 984
6.8
1 975
6.8
124
0.4
62
0.2
2 123
7.3
522
1.8
1 602
5.5
3.746
427.71
25 246
100
22 392
88.7
2 854
11.3
—
0
1 886
7.5
1 908
7.6
946
3.7
67
0.3
-14
-0.06
994
3.9
145
0.6
849
3.4
1.985
427.71
29 420
100
27 165
92.3
2 255
7.7
—
0
1 688
5.7
1 795
6.1
460
1.6
123
0.4
-18
-0.06
1 085
3.7
373
1.3
707
2.4
1.653
427.71
30 344
100
26 495
87.3
3 849
12.7
—
0
1 607
5.3
1 578
5.2
2 271
7.5
289
1
-8
-0.03
2 548
8.4
473
1.6
2 063
6.8
4.82
428
26 701
100
23 169
86.8
3 532
13.2
—
0
1 527
5.7
1 555
5.8
1 977
7.4
-102
-0.4
3
0.01
2 232
8.4
459
1.7
1 744
6.5
4.08
428
23 241
100
20 436
87.9
2 805
12.1
—
0
1 513
6.5
1 505
6.5
1 300
5.6
-140
-0.6
-13
-0.06
1 245
5.4
201
0.9
1 042
4.5
2.44
428
24 734
21 106
3 628
—
1 595
1 621
2 007
72
-2
1 995
361
1 591
3.72
428
24 730
21 060
3 670
—
1 505
1 470
2 200
-149
-3
2 060
363
1 603
3.75
428
23 025
20 151
2 874
—
1 352
1 349
1 525
-32
90
2 123
369
1 541
3.6
428
22 875
19 449
3 426
—
1 405
1 387
2 039
335
-3
2 539
451
1 920
4.49
428
22 902
19 077
3 825
—
1 439
1 548
2 277
-254
—
2 490
447
1 789
4.18
428
21 083
18 349
2 734
—
1 380
1 376
1 358
225
-4
1 927
358
1 527
3.57
428
19 355
16 223
3 132
—
1 376
1 397
1 735
-351
-5
2 036
244
1 608
3.76
428
16 213
14 574
1 639
—
1 368
1 319
320
41
—
434
98
337
0.79
428
20 087
18 416
1 671
—
1 503
1 517
154
100
-189
-342
-273
-81
-0.19
428
23 468
20 973
2 495
—
1 326
1 327
1 168
-66
50
1 055
170
795
1.86
428
24 776
20 880
3 896
—
1 403
1 428
2 468
-168
29
1 951
402
1 367
3.2
428
20 005
17 523
2 482
—
1 330
1 288
1 194
-188
43
1 034
166
756
1.77
428
24 902
24 241
661
—
1 464
1 493
-832
-242
-1
-1 414
-235
-1 216
-2.84
428
29 160
26 785
2 375
—
1 404
1 382
993
-221
-2
744
129
538
1.26
428
28 651
27 163
1 488
—
1 344
1 333
155
-877
-15
-5 730
-340
-5 197
-12.15
428
24 119
22 821
1 298
—
1 269
1 040
258
-97
13
154
28
64
0.15
428
27 622
26 570
1 052
—
1 376
1 335
-283
17
-8
-497
-19
-421
-0.99
428
30 304
28 381
1 923
—
1 332
1 330
593
242
-8
806
154
655
1.54
428
28 221
27 068
1 153
—
1 329
1 297
-144
-121
—
-265
-36
-207
-0.48
428
27 450
25 834
1 616
—
1 297
1 299
317
-237
26
113
-32
149
0.35
428
31 245
29 758
1 487
—
1 469
1 539
-52
139
-73
-673
-222
-276
-0.645
428