Zamet Statements
ZM
Zamet 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
59.445
100
42.335
71.2
17.11
28.8
—
0
7.501
12.6
7.28
12.2
9.83
16.5
2.062
3.5
—
0
11.892
20
2.691
4.5
9.201
15.5
0.087
105.92
56.751
100
47.726
84.1
9.025
15.9
—
0
7.384
13
7.337
12.9
1.688
3
2.852
5
—
0
4.54
8
2.255
4
2.285
4
0.022
105.92
64.992
100
52.983
81.5
12.009
18.5
—
0
7.559
11.6
7.694
11.8
4.315
6.6
0.879
1.4
—
0
5.194
8
0.94
1.4
4.254
6.5
0.04
105.92
65.181
100
53.692
82.4
11.489
17.6
—
0
6.884
10.6
11.174
17.1
0.315
0.5
-0.999
-1.5
—
0
-0.684
-1.05
1.08
1.7
-1.764
-2.7
-0.017
105.92
70.733
100
60.605
85.7
10.128
14.3
—
0
6.071
8.6
3.704
5.2
6.424
9.1
-0.081
-0.1
—
0
6.343
9
1.323
1.9
5.02
7.1
0.047
105.92
63.596
100
52.803
83
10.793
17
—
0
9.723
15.3
18.492
29.1
-7.699
-12.1
-0.47
-0.7
—
0
-8.169
-12.8
-1.572
-2.5
-6.597
-10.4
-0.062
105.92
54.003
100
48.294
89.4
5.709
10.6
—
0
6.361
11.8
5.087
9.4
0.622
1.2
-0.615
-1.1
—
0
0.007
0.01
0.001
0.002
0.006
0.01
0
105.92
44.503
100
37.163
83.5
7.34
16.5
—
0
6.407
14.4
5.37
12.1
1.97
4.4
-0.849
-1.9
—
0
1.121
2.5
0.463
1
0.658
1.5
0.006
105.92
44.055
100
38.867
88.2
5.188
11.8
—
0
5.713
13
4.913
11.2
0.275
0.6
-0.229
-0.5
—
0
0.046
0.1
0.332
0.8
-0.286
-0.6
-0.003
105.92
39.028
100
34.315
87.9
4.713
12.1
—
0
5.866
15
5.248
13.4
-0.535
-1.4
-0.347
-0.9
—
0
-0.882
-2.3
-0.568
-1.5
-0.314
-0.8
-0.003
105.92
35.665
100
31.138
87.3
4.527
12.7
—
0
4.787
13.4
4.148
11.6
0.379
1.1
-0.373
-1.05
—
0
0.006
0.02
0.004
0.01
0.002
0.006
0
105.92
37.098
100
31.921
86
5.177
14
—
0
5.57
15
3.916
10.6
1.261
3.4
-0.329
-0.9
—
0
0.932
2.5
-0.382
-1.03
1.314
3.5
0.012
105.92
39.043
100
31.637
81
7.406
19
—
0
5.726
14.7
4.572
11.7
2.834
7.3
-0.154
-0.4
—
0
2.68
6.9
0.491
1.3
2.189
5.6
0.021
105.92
43.062
100
34.056
79.1
9.006
20.9
—
0
5.437
12.6
5.115
11.9
3.891
9
-0.578
-1.3
—
0
3.313
7.7
0.844
2
2.469
5.7
0.023
105.92
51.396
100
40.67
79.1
10.726
20.9
—
0
6.183
12
5.938
11.6
4.788
9.3
0.168
0.3
—
0
4.956
9.6
1.062
2.1
3.894
7.6
0.037
105.92
50.383
100
41.934
83.2
8.449
16.8
—
0
7.408
14.7
9.459
18.8
-1.01
-2.005
-0.229
-0.5
—
0
-20.139
-40
-3.868
-7.7
-16.271
-32.3
-0.154
105.92
55.679
100
44.205
79.4
11.474
20.6
—
0
5.804
10.4
5.142
9.2
6.332
11.4
-0.972
-1.7
—
0
5.36
9.6
1.642
2.9
3.718
6.7
0.035
105.92
53.105
100
41.255
77.7
11.85
22.3
—
0
5.655
10.6
5.495
10.3
6.355
12
0.106
0.2
—
0
6.461
12.2
1.251
2.4
5.21
9.8
0.049
105.92
44.244
100
36.064
81.5
8.18
18.5
—
0
5.233
11.8
5.602
12.7
2.578
5.8
-0.076
-0.2
—
0
2.502
5.7
1.158
2.6
1.344
3
0.013
105.92
97.343
100
81.976
84.2
15.367
15.8
—
0
9.429
9.7
9.891
10.2
5.476
5.6
-0.087
-0.09
-0.588
-0.6
5.213
5.4
0.821
0.8
4.392
4.5
0.041
105.92
47.17
100
39.018
82.7
8.152
17.3
—
0
6.002
12.7
6.25
13.2
1.902
4
0.402
0.9
—
0
2.304
4.9
0.585
1.2
1.719
3.6
0.016
105.92
46.64
100
37.29
80
9.35
20
—
0
5.05
10.8
3.4
7.3
5.95
12.8
-0.47
-1.008
0
0
5.48
11.7
1.3
2.8
4.18
9
0.04
107.08
34.63
100
32.4
93.6
2.23
6.4
—
0
5.05
14.6
4.88
14.1
-2.65
-7.7
0.39
1.1
-0.65
-1.9
-2.26
-6.5
-0.42
-1.2
-1.85
-5.3
-0.02
105.92
49.17
43.92
5.25
—
5.69
8.77
-3.51
0.58
-0.38
-3.31
0.26
-3.57
-0.03
107.08
40.9
36.56
4.34
—
5.33
5.3
-0.96
-0.07
-0.21
-1.02
-0.31
-0.72
-0.01
105.92
40.62
36.58
4.04
—
4.79
4.87
-0.83
-0.24
0.67
-1.32
-0.03
-1.47
-0.01
107.08
36.89
34.17
2.72
—
5.02
3.65
-0.93
18.18
0
17.25
3.32
14.31
0.13
105.92
33.54
49.88
-16.34
—
7.33
35.61
-51.95
-1.5
0
-53.45
-11.62
-63.91
-0.59
107.21
42.79
48.5
-5.71
—
6.33
12.45
-18.17
1.57
0.01
-16.59
-2.78
-16.09
-0.15
105.92
39.76
34.03
5.74
—
4.79
1.31
4.42
-1.95
0
2.47
0.45
1.66
0.02
105.59
70.13
59.66
10.47
—
8.59
7.73
2.74
-1.03
-1.89
1.71
0.46
1.26
0.01
96.3
51.77
43.96
7.81
—
7.36
8.25
-0.44
-0.7
—
-1.14
-0.03
-1.12
-0.01
96.3
47.61
38.9
8.71
—
6.49
4.29
4.42
-0.37
0.01
4.06
0.47
3.59
0.04
96.3
51.99
36.77
15.21
—
7.07
7.87
7.35
0.26
—
7.6
1.61
5.99
0.06
96.3
54.57
42.49
12.07
—
7.3
7.07
5.01
1.77
-0.35
6.78
1.29
5.49
0.06
96.3
57.86
44.32
13.54
—
7.61
7.64
5.91
-1.55
0
4.36
0.96
3.4
0.04
96.3
57.75
43.25
14.5
—
7.2
7.54
6.96
—
—
6.96
1.3
5.66
0.06
96.3
56.11
38.91
17.2
—
7.47
8.32
8.88
-1.47
-0.63
8.32
1.4
6.92
0.07
97.36
45.48
36.89
8.59
—
7.79
-0.55
9.14
0.36
—
9.5
0.42
9.08
0.09
96.3
56.57
41.07
15.5
—
5.01
6.2
9.3
0.21
0.25
9.51
1.74
7.77
0.08
96.3
45.66
33.29
12.37
—
4.63
4.6
7.77
2.33
-0.32
10.1
1.99
8.11
0.08
96.3
45.05
31.48
13.57
—
4.19
3.89
9.68
-0.43
0.2
9.49
1.89
7.61
0.08
96.3
39.5
28.18
11.32
—
4.15
2.92
8.4
-0.1
-0.54
7.88
1.43
6.44
0.07
96.3
39.4
29.96
9.44
—
5.25
3.97
5.48
—
1.16
6.64
0.69
5.95
0.06
96.3