Lukardi Statements
LU
Lukardi 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
12.651
100
1.715
13.6
10.936
86.4
—
0
2.549
20.1
11.081
87.6
-0.144
-1.1
0.046
0.4
-0.038
-0.3
-0.247
-2
-0.338
-2.7
0.066
0.5
0.001
58.503
9.222
100
0.988
10.7
8.234
89.3
—
0
2.255
24.5
8.778
95.2
-0.544
-5.9
0.127
1.4
0.042
0.5
-0.434
-4.7
0.143
1.5
-0.615
-6.7
-0.011
58.503
10.996
100
0.976
8.9
10.02
91.1
—
0
2.187
19.9
9.561
87
0.458
4.2
-0.084
-0.8
-0.08
-0.7
0.15
1.4
-0.117
-1.07
0.261
2.4
0.004
58.503
10.449
100
0.57
5.5
9.879
94.5
—
0
2.113
20.2
9.432
90.3
0.448
4.3
0.01
0.1
-0.025
-0.2
0.357
3.4
0.106
1
0.253
2.4
0.004
58.503
11.154
100
0.46
4.1
10.693
95.9
—
0
2.178
19.5
10.041
90
0.653
5.9
0.005
0.04
-0.118
-1.06
-0.295
-2.6
0.254
2.3
-0.547
-4.9
-0.009
58.503
10.957
100
2.022
18.4
8.936
81.6
—
0
2.143
19.6
8.554
78.1
0.382
3.5
-0.074
-0.7
0.055
0.5
0.26
2.4
0.118
1.1
0.141
1.3
0.002
58.503
9.905
100
0.06
0.6
9.845
99.4
—
0
1.917
19.4
9.591
96.8
0.254
2.6
-0.013
-0.1
-0.029
-0.3
0.003
0.03
-0.202
-2.04
0.203
2
0.003
58.503
9.254
100
1.785
19.3
7.469
80.7
—
0
1.535
16.6
7.054
76.2
0.415
4.5
-0.051
-0.6
-0.036
-0.4
0.329
3.6
0.281
3
0.048
0.5
0.001
58.503
9.228
100
0.424
4.6
8.803
95.4
—
0
2.138
23.2
8.904
96.5
-0.1
-1.09
-0.093
-1.004
0.016
0.2
-0.293
-3.2
-0.047
-0.5
-0.359
-3.9
-0.006
58.503
3.846
100
0.014
0.4
3.832
99.6
—
0
0.366
9.5
3.627
94.3
0.205
5.3
0.074
1.9
-0.262
-6.8
0.033
0.9
0.162
4.2
-0.015
-0.4
0
43.878
5.096
100
0.012
0.2
5.084
99.8
—
0
0.401
7.9
4.626
90.8
0.458
9
-0.012
-0.2
0.012
0.2
0.457
9
0.086
1.7
0.541
10.6
0.012
43.878
1.894
100
0.266
14
1.628
86
—
0
0.364
19.2
1.817
95.9
-0.188
-9.9
0.072
3.8
0.078
4.1
-0.039
-2.06
0.057
3
-0.105
-5.6
-0.002
43.878
3.079
100
0.577
18.7
2.502
81.3
—
0
0.478
15.5
2.522
81.9
-0.02
-0.7
-0.061
-2
-0.089
-2.9
-0.153
-5
-0.026
-0.8
-0.129
-4.2
-0.003
43.878
1.453
100
0.009
0.7
1.443
99.3
—
0
0.4
27.6
1.214
83.6
0.229
15.7
0.096
6.6
-0.001
-0.04
0.324
22.3
0.003
0.2
0.321
22.1
0.007
43.878
0.427
100
0.048
11.3
0.379
88.7
—
0
0.135
31.6
0.526
123.2
-0.147
-34.5
—
0
—
0
-0.147
-34.5
—
0
-0.147
-34.5
-0.003
43.878