Zaklady Urzadzen Statements
EL
Zaklady Urzadzen 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
18.787
100
14.431
76.8
4.356
23.2
—
0
5.694
30.3
5.273
28.1
-0.917
-4.9
-1.306
-7
—
0
-2.223
-11.8
3.487
18.6
-5.922
-31.5
-0.363
15.731
50.018
100
41.075
82.1
8.943
17.9
—
0
10.924
21.8
10.859
21.7
-1.916
-3.8
-5.663
-11.3
-0.201
-0.4
-7.793
-15.6
-0.557
-1.1
-8.565
-17.1
-0.54
15.731
37.235
100
25.386
68.2
11.849
31.8
—
0
9.421
25.3
9.526
25.6
2.323
6.2
-4.48
-12.03
-0.207
-0.6
-2.4
-6.4
-3.075
-8.3
-16.626
-44.7
-1.05
15.731
17.588
100
12.449
70.8
5.139
29.2
—
0
5.455
31
5.34
30.4
-0.201
-1.1
-1.081
-6.1
—
0
-1.282
-7.3
-0.517
-2.9
-3.335
-19
-0.21
15.731
41.88
100
31.295
74.7
10.585
25.3
—
0
11.683
27.9
11.564
27.6
-0.979
-2.3
-4.407
-10.5
-0.496
-1.2
-5.839
-13.9
-0.811
-1.9
-10.618
-25.4
-0.67
15.731
24.778
100
19.783
79.8
4.995
20.2
—
0
6.215
25.1
6.125
24.7
-1.13
-4.6
-3.18
-12.8
—
0
-4.31
-17.4
-0.019
-0.08
-4.257
-17.2
-0.271
15.731
54.546
100
43.402
79.6
11.144
20.4
0.137
0.3
12.295
22.5
11.996
22
-0.852
-1.6
-3.977
-7.3
-2.456
-4.5
-7.436
-13.6
-0.582
-1.07
-6.683
-12.3
-0.425
15.731
23.625
100
14.714
62.3
8.911
37.7
—
0
4.948
20.9
4.797
20.3
4.114
17.4
-1.582
-6.7
—
0
2.532
10.7
0.078
0.3
-1.392
-5.9
-0.08
15.731
103.4
100
68.627
66.4
34.775
33.6
—
0
14.205
13.7
13.975
13.5
20.8
20.1
-6.543
-6.3
-0.522
-0.5
13.714
13.3
3.069
3
7.16
6.9
0.45
15.731
41.858
100
30.232
72.2
11.626
27.8
—
0
7.375
17.6
7.284
17.4
4.342
10.4
-2.501
-6
—
0
1.841
4.4
0.984
2.4
0.934
2.2
0.059
15.731
65.899
100
48.946
74.3
16.953
25.7
—
0
12.44
18.9
13.516
20.5
3.437
5.2
-3.985
-6.05
-0.214
-0.3
0.919
1.4
0.326
0.5
0.602
0.9
0.038
15.731
27.206
100
18.418
67.7
8.788
32.3
—
0
6.6
24.3
6.544
24.1
2.244
8.2
0.497
1.8
—
0
2.741
10.1
0.057
0.2
2.614
9.6
0.166
15.731
21.87
100
17.619
80.6
4.251
19.4
—
0
6.749
30.9
6.636
30.3
-2.385
-10.9
-1.511
-6.9
—
0
-3.896
-17.8
0.241
1.1
-3.967
-18.1
-0.252
15.731
29.479
100
23.141
78.5
6.338
21.5
—
0
6.944
23.6
6.913
23.5
-0.575
-2
-5.458
-18.5
—
0
-6.033
-20.5
0.104
0.4
-5.929
-20.1
-0.377
15.731
27.169
100
20.081
73.9
7.088
26.1
—
0
6.368
23.4
6.265
23.1
0.823
3
-2.74
-10.09
—
0
-1.917
-7.06
0.006
0.02
-1.77
-6.5
-0.113
15.731
26.32
100
20.39
77.5
5.93
22.5
—
0
5.78
22
5.79
22
0.14
0.5
5.24
19.9
-0.16
-0.6
5.38
20.4
0.01
0.04
5.55
21.1
0.35
15.73
21.05
100
15.2
72.2
5.85
27.8
—
0
5.79
27.5
5.58
26.5
0.28
1.3
-1.04
-4.9
-0.28
-1.3
-0.77
-3.7
0.16
0.8
-0.8
-3.8
-0.05
15.73
20.67
100
14.84
71.8
5.83
28.2
—
0
5.93
28.7
5.81
28.1
0.02
0.1
-0.48
-2.3
—
0
-0.46
-2.2
0.08
0.4
-0.35
-1.7
-0.02
14.96
20.04
100
13.83
69
6.21
31
—
0
6.32
31.5
6.14
30.6
0.07
0.3
-2.04
-10.2
-0.31
-1.5
-1.97
-9.8
0.15
0.7
-1.99
-9.9
-0.13
14.96
20.22
100
14.66
72.5
5.56
27.5
—
0
5.06
25
4.95
24.5
0.61
3
-0.94
-4.6
-0.26
-1.3
-0.33
-1.6
0.11
0.5
-0.43
-2.1
-0.03
14.96
21.54
100
14.15
65.7
7.39
34.3
—
0
4.98
23.1
4.76
22.1
2.63
12.2
-1.47
-6.8
-0.33
-1.5
1.16
5.4
0.53
2.5
0.63
2.9
0.04
14.96
24.14
100
15.61
64.7
8.54
35.4
—
0
6.41
26.6
6.06
25.1
2.48
10.3
-0.23
-1
-0.52
-2.2
2.24
9.3
0.3
1.2
1.93
8
0.13
14.96
39.21
100
25.59
65.3
13.62
34.7
—
0
5.94
15.1
5.69
14.5
7.93
20.2
-1.54
-3.9
-0.65
-1.7
6.39
16.3
1.55
4
4.79
12.2
0.32
14.96
47.74
100
32.27
67.6
15.47
32.4
—
0
10.08
21.1
10.01
21
5.46
11.4
0.27
0.6
-0.35
-0.7
5.73
12
0.56
1.2
5.07
10.6
0.34
14.96
49.08
100
33.85
69
15.23
31
—
0
6.41
13.1
6.22
12.7
9.01
18.4
-0.08
-0.2
-0.37
-0.8
8.93
18.2
1.56
3.2
7.27
14.8
0.49
14.96
24.06
100
15.95
66.3
8.12
33.7
—
0
5.97
24.8
5.72
23.8
2.39
9.9
0.1
0.4
-0.33
-1.4
2.49
10.3
0.64
2.7
1.89
7.9
0.12
16.14