Balticon Statements
BL
Data from Balticon`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 :
31 Dec, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Balticon 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
63.354
8.7 %
100
17.437
27.5
45.917
8.1 %
72.5
—
0
7.577
12
45.672
12.4 %
72.1
0.245
-86.9 %
0.4
-0.977
-1.5
0.822
1.3
2.325
93.4 %
3.7
0.894
1.4
1.414
64.4 %
2.2
0.456
3.105
58.289
8 %
100
15.799
27.1
42.49
17.6 %
72.9
—
0
7.015
12
40.621
10.7 %
69.7
1.869
424.4 %
3.2
-0.55
-0.9
-0.159
-0.3
1.202
206.3 %
2.1
0.336
0.6
0.861
170.9 %
1.5
0.277
3.105
53.979
-0.5 %
100
17.853
33.1
36.126
-10.6 %
66.9
—
0
6.83
12.7
36.703
-6.3 %
68
-0.576
-146.5 %
-1.07
-0.564
-1.05
-0.165
-0.3
-1.131
-182.8 %
-2.1
-0.081
-0.1
-1.213
-196.3 %
-2.2
-0.391
3.105
54.224
-8 %
100
13.804
25.5
40.42
-2.9 %
74.5
—
0
6.633
12.2
39.18
-3.5 %
72.3
1.239
20.3 %
2.3
-0.532
-1
0.319
0.6
1.365
24.2 %
2.5
0.18
0.3
1.259
402.7 %
2.3
0.406
3.105
58.927
-1.7 %
100
17.282
29.3
41.646
-4.2 %
70.7
—
0
7.109
12.1
40.616
-0.4 %
68.9
1.03
-61.8 %
1.7
-0.457
-0.8
-0.06
-0.1
1.099
-81.8 %
1.9
0.844
1.4
0.25
-94.9 %
0.4
0.081
3.105
59.952
5.6 %
100
16.463
27.5
43.488
2.5 %
72.5
—
0
5.905
9.9
40.792
-0.1 %
68
2.697
67.2 %
4.5
-0.427
-0.7
-0.31
-0.5
6.054
527.1 %
10.1
1.217
2
4.869
578 %
8.1
1.568
3.105
56.749
11 %
100
14.308
25.2
42.441
11.6 %
74.8
—
0
5.355
9.4
40.828
12 %
71.9
1.613
2.2 %
2.8
-0.356
-0.6
-0.514
-0.9
0.965
-51.8 %
1.7
0.247
0.4
0.718
-60 %
1.3
0.231
3.105
51.111
-0.1 %
100
13.071
25.6
38.04
-1.9 %
74.4
—
0
5.045
9.9
36.461
-5.4 %
71.3
1.579
590.2 %
3.1
-0.223
-0.4
0.522
1
2.002
249.5 %
3.9
0.206
0.4
1.796
190.8 %
3.5
0.579
3.105
51.17
10.9 %
100
12.394
24.2
38.776
7.4 %
75.8
—
0
5.088
9.9
38.547
12.9 %
75.3
0.229
-88.4 %
0.4
-0.884
-1.7
-0.815
-1.6
-1.339
-170.8 %
-2.6
0.64
1.3
-1.979
-222.1 %
-3.9
-0.637
3.105
46.146
2.2 %
100
10.046
21.8
36.099
2.1 %
78.2
—
0
4.879
10.6
34.133
3.1 %
74
1.966
-12.2 %
4.3
-0.108
-0.2
-0.157
-0.3
1.892
-19.9 %
4.1
0.27
0.6
1.621
-13.8 %
3.5
0.522
3.105
45.163
0.8 %
100
9.813
21.7
35.35
1.2 %
78.3
—
0
4.968
11
33.11
0.7 %
73.3
2.24
8.4 %
5
-0.102
-0.2
-0.087
-0.2
2.362
-26.6 %
5.2
0.481
1.1
1.881
-35 %
4.2
0.606
3.105
44.813
-5 %
100
9.868
22
34.945
1643.4 %
78
—
0
4.949
11
32.879
953.5 %
73.4
2.066
30.1 %
4.6
-0.125
-0.3
0.989
2.2
3.218
1561.8 %
7.2
0.325
0.7
2.893
1210.1 %
6.5
0.932
3.105
47.176
6.3 %
100
49.44
104.8
-2.264
-122.8 %
-4.8
—
0
-6.455
-13.7
-3.852
-152.9 %
-8.2
1.588
-39.8 %
3.4
-0.208
-0.4
-1.32
-2.8
0.194
-92.8 %
0.4
-0.027
-0.06
0.221
-88.2 %
0.5
0.071
3.105
44.367
-46.4 %
100
34.446
77.6
9.921
-46.4 %
22.4
—
0
4.629
10.4
7.283
-47 %
16.4
2.637
-44.8 %
5.9
-0.126
-0.3
0.03
0.07
2.688
-35.2 %
6.1
0.816
1.8
1.872
-41.1 %
4.2
0.603
3.105
82.746
86.8 %
100
64.234
77.6
18.512
98.4 %
22.4
—
0
8.35
10.1
13.737
71.5 %
16.6
4.775
260.7 %
5.8
-0.376
-0.5
-0.332
-0.4
4.146
272.3 %
5
0.969
1.2
3.177
269.7 %
3.8
1.023
3.105
44.306
1.2 %
100
34.974
78.9
9.332
42.2 %
21.1
—
0
5.296
12
8.008
2.6 %
18.1
1.324
206.3 %
3
-0.2
-0.5
-0.075
-0.2
1.113
188.1 %
2.5
0.254
0.6
0.859
159.8 %
1.9
0.277
3.105
43.785
-2.6 %
100
37.222
85
6.562
-16.2 %
15
—
0
4.778
10.9
7.808
11.3 %
17.8
-1.245
-252.1 %
-2.8
-0.201
-0.5
0.146
0.3
-1.264
-402 %
-2.9
0.173
0.4
-1.436
-569.9 %
-3.3
-0.463
3.105
44.938
4.6 %
100
37.104
82.6
7.834
111.5 %
17.4
—
0
3.855
8.6
7.015
59.1 %
15.6
0.819
216.2 %
1.8
-0.257
-0.6
-0.161
-0.4
0.418
156.9 %
0.9
0.113
0.3
0.306
147.1 %
0.7
0.098
3.105
42.975
4.3 %
100
39.272
91.4
3.704
-33.9 %
8.6
—
0
1.662
3.9
4.409
21.7 %
10.3
-0.705
-135.5 %
-1.6
-0.142
-0.3
-0.018
-0.04
-0.735
-138.2 %
-1.7
-0.086
-0.2
-0.65
-140.6 %
-1.5
-0.209
3.105
41.206
-0.7 %
100
35.601
86.4
5.605
37.7 %
13.6
—
0
1.433
3.5
3.621
0 %
8.8
1.984
340.6 %
4.8
-0.195
-0.5
0.132
0.3
1.926
763.7 %
4.7
0.325
0.8
1.601
846.3 %
3.9
0.516
3.105
41.504
3.1 %
100
37.434
90.2
4.07
-19.6 %
9.8
—
0
1.411
3.4
3.62
-10.4 %
8.7
0.45
-56.3 %
1.1
-0.132
-0.3
-0.221
-0.5
-0.29
-117.9 %
-0.7
-0.076
-0.2
-0.215
-114.8 %
-0.5
-0.069
3.105
40.24
2 %
100
35.17
87.4
5.06
17.1 %
12.6
—
0
1.1
2.7
4.04
21.7 %
10
1.03
3 %
2.6
-0.18
-0.4
-0.12
-0.3
1.62
84.1 %
4
0.17
0.4
1.45
237.2 %
3.6
0.47
3.11
39.46
11.7 %
100
35.15
89.1
4.32
-2.5 %
10.9
—
0
1.02
2.6
3.32
6.8 %
8.4
1
-24.2 %
2.5
-0.17
-0.4
-0.1
-0.3
0.88
-20.7 %
2.2
0.45
1.1
0.43
-54.7 %
1.1
0.14
3.11
35.32
3.7 %
100
30.89
87.5
4.43
175.2 %
12.5
—
0
0.95
2.7
3.11
-5.2 %
8.8
1.32
179 %
3.7
-0.14
-0.4
-0.22
-0.6
1.11
184.1 %
3.1
0.16
0.5
0.95
179.2 %
2.7
0.31
3.11
34.05
5.5 %
32.44
1.61
-51.1 %
—
0.84
3.28
15.1 %
-1.67
-479.5 %
-0.1
0.33
-1.32
-349.1 %
-0.12
-1.2
-379.1 %
-0.39
3.11
32.29
11.7 %
29
3.29
-16.9 %
—
0.74
2.85
8 %
0.44
-66.9 %
-0.14
0.19
0.53
-55.8 %
0.1
0.43
-41.1 %
0.14
3.11
28.92
8.5 %
24.96
3.96
-18.2 %
—
0.91
2.64
-15.7 %
1.33
-22.2 %
-0.13
0.1
1.2
-35.8 %
0.47
0.73
-54.7 %
0.24
3.11
26.65
-2.9 %
21.81
4.84
50.8 %
—
1.17
3.13
-1.3 %
1.71
4175 %
-0.11
0.28
1.87
363.4 %
0.26
1.61
298.8 %
0.52
3.11
27.46
16.5 %
24.25
3.21
27.9 %
—
1.47
3.17
7.1 %
0.04
108.9 %
-0.09
-0.66
-0.71
-26.8 %
0.09
-0.81
-42.1 %
-0.26
3.11
23.58
-0.7 %
21.07
2.51
-36.1 %
—
1.3
2.96
-10.6 %
-0.45
-172.6 %
-0.11
-0.02
-0.56
-194.9 %
0.01
-0.57
-221.3 %
-0.18
3.11
23.74
8.1 %
19.81
3.93
17.3 %
—
1.37
3.31
57.6 %
0.62
-50.8 %
-0.09
0.07
0.59
-53.2 %
—
0.47
-62.7 %
0.15
3.11
21.97
0.4 %
18.61
3.35
27.4 %
—
1.16
2.1
-21.1 %
1.26
6400 %
-0.11
0.1
1.26
647.8 %
—
1.26
506.5 %
0.41
3.11
21.88
3.5 %
19.25
2.63
-15.7 %
—
1.24
2.66
-12.5 %
-0.02
-125 %
-0.1
-0.12
-0.23
-675 %
0.08
-0.31
-875 %
-0.1
3.11
21.15
8.3 %
18.03
3.12
-5.7 %
—
1.1
3.04
17.4 %
0.08
-89 %
-0.12
0.02
0.04
-94.2 %
—
0.04
-94.2 %
0.01
3.11
19.53
9.5 %
16.21
3.31
31.3 %
—
1.12
2.59
6.6 %
0.73
630 %
-0.18
0.13
0.69
3350 %
—
0.69
3350 %
0.22
3.11
17.84
-11.8 %
15.32
2.52
-32.1 %
—
1.03
2.43
-0.8 %
0.1
-92.1 %
-0.06
-0.93
0.02
-98 %
—
0.02
-98.1 %
0.01
3.11
20.22
3.3 %
16.51
3.71
24.5 %
—
1.07
2.45
1.2 %
1.26
125 %
-0.07
-0.19
1.01
124.4 %
-0.05
1.05
133.3 %
0.34
3.11
19.57
10.4 %
16.59
2.98
30.7 %
—
1.01
2.42
9.5 %
0.56
700 %
-0.11
—
0.45
4400 %
—
0.45
4400 %
0.14
3.11
17.73
4.5 %
15.45
2.28
-6.9 %
—
0.94
2.21
5.7 %
0.07
-81.1 %
-0.06
—
0.01
-95.7 %
—
0.01
-95.7 %
—
3.11
16.96
-13.9 %
14.5
2.45
-5.8 %
—
0.9
2.09
-7.5 %
0.37
8.8 %
-0.11
-0.03
0.23
-34.3 %
—
0.23
475 %
0.08
3.11
19.7
5.2 %
17.1
2.6
-4.4 %
—
0.91
2.26
11.9 %
0.34
-51.4 %
-0.1
0.11
0.35
-38.6 %
0.31
0.04
-93 %
0.01
3.11
18.72
11.2 %
16
2.72
20.9 %
—
0.91
2.02
12.8 %
0.7
48.9 %
-0.13
0.03
0.57
78.1 %
—
0.57
78.1 %
0.18
3.11
16.84
-3.9 %
14.59
2.25
-21.9 %
—
0.83
1.79
-7.3 %
0.47
-51 %
-0.13
-0.02
0.32
-53.6 %
—
0.32
-53.6 %
0.1
3.11
17.52
—
14.63
2.88
—
—
0.86
1.93
—
0.96
—
-0.13
-0.14
0.69
—
—
0.69
—
0.22
3.11