Xplus Statements
XP
Xplus 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
10.755
100
0.396
3.7
10.359
96.3
—
0
2.248
20.9
11.054
102.8
-0.695
-6.5
0.318
3
—
0
-0.377
-3.5
-0.059
-0.5
-0.318
-3
-0.005
67.347
27.631
100
1.326
4.8
26.305
95.2
—
0
5.329
19.3
25.097
90.8
1.208
4.4
-0.827
-3
—
0
0.381
1.4
0.06
0.2
0.321
1.2
0.005
67.347
13.645
100
0.422
3.1
13.223
96.9
—
0
2.578
18.9
12.832
94
0.391
2.9
-0.169
-1.2
—
0
0.222
1.6
0.047
0.3
0.175
1.3
0.003
67.347
16.715
100
0.557
3.3
16.158
96.7
—
0
2.526
15.1
13.908
83.2
2.25
13.5
-0.524
-3.1
—
0
1.726
10.3
-0.034
-0.2
1.76
10.5
0.026
67.347
13.851
100
0.639
4.6
13.212
95.4
—
0
2.527
18.2
11.394
82.3
1.818
13.1
0.496
3.6
—
0
2.314
16.7
0.404
2.9
1.91
13.8
0.028
67.347
29.156
100
1.589
5.4
27.567
94.6
—
0
5.106
17.5
22.468
77.1
5.099
17.5
0.357
1.2
—
0
5.456
18.7
0.993
3.4
4.463
15.3
0.066
67.347
14.891
100
0.63
4.2
14.261
95.8
—
0
2.628
17.7
11.981
80.5
2.28
15.3
-0.018
-0.1
0.236
1.6
2.502
16.8
0.461
3.1
2.041
13.7
0.03
67.347
17.52
100
0.743
4.2
16.778
95.8
—
0
2.019
11.5
11.145
63.6
5.633
32.1
-0.031
-0.2
0.05
0.3
5.655
32.3
0.599
3.4
5.056
28.9
0.075
67.347
11.424
100
0.871
7.6
10.553
92.4
—
0
1.843
16.1
8.435
73.8
2.118
18.5
-0.012
-0.1
0.004
0.03
2.111
18.5
0.415
3.6
1.695
14.8
0.025
67.347
13.383
100
1.395
10.4
11.988
89.6
—
0
1.781
13.3
10.216
76.3
1.772
13.2
-0.259
-1.9
—
0
1.644
12.3
0.421
3.1
1.223
9.1
0.018
67.347
10.019
100
0.543
5.4
9.477
94.6
—
0
1.785
17.8
7.361
73.5
2.116
21.1
-0.008
-0.08
0.171
1.7
2.28
22.8
0.446
4.5
1.834
18.3
0.027
67.347
14.045
100
0.876
6.2
13.169
93.8
—
0
1.293
9.2
7.676
54.7
5.493
39.1
-0.009
-0.06
-0.063
-0.4
5.429
38.7
0.81
5.8
4.619
32.9
0.069
67.347
8.822
100
0.708
8
8.114
92
—
0
1.122
12.7
6.275
71.1
1.839
20.8
-0.012
-0.1
-0.241
-2.7
1.586
18
0.259
2.9
1.327
15
0.02
67.347
9.012
100
0.575
6.4
8.437
93.6
—
0
1.192
13.2
6.327
70.2
2.11
23.4
-0.012
-0.1
-0.434
-4.8
1.664
18.5
0.343
3.8
1.321
14.7
0.02
67.347
6.992
100
5.108
73
1.885
27
—
0
1.219
17.4
1.283
18.4
0.601
8.6
-0.009
-0.1
0.49
7
1.083
15.5
0.251
3.6
0.832
11.9
0.012
67.347
9.692
100
6.621
68.3
3.071
31.7
—
0
1.097
11.3
1.291
13.3
1.779
18.4
-0.005
-0.06
-0.161
-1.7
1.612
16.6
0.322
3.3
1.291
13.3
0.019
67.347
8.34
100
5.678
68.1
2.661
31.9
—
0
0.827
9.9
1.451
17.4
1.211
14.5
-0.008
-0.09
0.105
1.3
1.308
15.7
0.284
3.4
1.023
12.3
0.015
67.347
12.801
100
8.99
70.2
3.811
29.8
—
0
1.42
11.1
1.558
12.2
2.253
17.6
-0.019
-0.1
-0.098
-0.8
2.136
16.7
0.405
3.2
1.731
13.5
0.026
67.347
6.182
100
4.754
76.9
1.427
23.1
—
0
0.74
12
0.815
13.2
0.612
9.9
-0.011
-0.2
-0.004
-0.06
0.598
9.7
0.11
1.8
0.488
7.9
0.007
67.347
7.922
100
3.847
48.6
4.075
51.4
—
0
0.921
11.6
2.555
32.2
1.521
19.2
-0.004
-0.05
0.018
0.2
1.544
19.5
-0.039
-0.5
1.583
20
0.024
67.347
5.69
100
3.893
68.4
1.797
31.6
—
0
0.598
10.5
1.315
23.1
0.482
8.5
-0.006
-0.1
-0.049
-0.9
0.434
7.6
0.143
2.5
0.291
5.1
0.004
67.347
5.56
100
2.9
52.2
2.66
47.8
—
0
0.49
8.8
2.31
41.5
0.35
6.3
-0.01
-0.2
0.1
1.8
0.44
7.9
0.2
3.6
0.24
4.3
—
68.09
4.02
100
2.62
65.2
1.39
34.6
—
0
0.55
13.7
1.07
26.6
0.33
8.2
—
0
—
0
0.32
8
0.06
1.5
0.27
6.7
—
67.35
8.13
100
2.97
36.5
5.16
63.5
—
0
0.52
6.4
3.82
47
1.34
16.5
—
0
-0.08
-1
1.26
15.5
0.25
3.1
1.01
12.4
0.01
67.35
4.42
100
2.43
55
1.98
44.8
—
0
0.57
12.9
1.75
39.6
0.24
5.4
-0.01
-0.2
0.02
0.5
0.24
5.4
-0.04
-0.9
0.28
6.3
—
67.35
5.35
100
2.62
49
2.74
51.2
—
0
0.56
10.5
2.62
49
0.11
2.1
-0.01
-0.2
0.02
0.4
0.12
2.2
0.03
0.6
0.09
1.7
—
68.09
5.18
100
2.41
46.5
2.77
53.5
—
0
0.46
8.9
2.1
40.5
0.67
12.9
—
0
-0.11
-2.1
0.56
10.8
0.13
2.5
0.43
8.3
0.01
67.35
6.59
100
1.53
23.2
5.05
76.6
—
0
0.47
7.1
4.46
67.7
0.6
9.1
—
0
0.01
0.2
0.6
9.1
0.12
1.8
0.49
7.4
0.01
67.35
4.09
100
1.73
42.3
2.37
57.9
—
0
0.46
11.2
2.06
50.4
0.3
7.3
—
0
-0.01
-0.2
0.29
7.1
0.05
1.2
0.23
5.6
—
67.35
4.08
100
1.91
46.8
2.17
53.2
—
0
0.56
13.7
1.73
42.4
0.44
10.8
-0.01
-0.2
—
0
0.43
10.5
0.11
2.7
0.32
7.8
—
67.35
6.26
100
2.09
33.4
4.17
66.6
—
0
0.71
11.3
3.32
53
0.85
13.6
-0.01
-0.2
0.02
0.3
0.87
13.9
0.14
2.2
0.72
11.5
0.01
67.35