ERG Statements
ER
ERG 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
21.53
100
17.41
80.9
4.12
19.1
—
0
4.225
19.6
4.119
19.1
0.001
0.005
-0.086
-0.4
—
0
-0.085
-0.4
0.245
1.1
-0.33
-1.5
-0.455
0.726
24.589
100
19.702
80.1
4.887
19.9
—
0
4.375
17.8
2.257
9.2
2.63
10.7
-0.219
-0.9
—
0
2.411
9.8
0.089
0.4
2.322
9.4
4.035
0.575
28.268
100
22.898
81
5.37
19
—
0
4.092
14.5
3.996
14.1
1.374
4.9
-0.284
-1.005
—
0
1.09
3.9
-0.049
-0.2
1.139
4
1.3
0.876
24.161
100
20.044
83
4.117
17
—
0
3.755
15.5
2.956
12.2
1.161
4.8
-0.558
-2.3
—
0
0.603
2.5
0.08
0.3
0.523
2.2
0.597
0.876
31.256
100
25.311
81
5.945
19
—
0
4.476
14.3
4.281
13.7
1.664
5.3
-0.526
-1.7
—
0
1.138
3.6
0.23
0.7
0.908
2.9
1.037
0.876
34.053
100
29.091
85.4
4.962
14.6
—
0
4.335
12.7
4.191
12.3
0.771
2.3
-0.488
-1.4
—
0
0.283
0.8
0.111
0.3
0.172
0.5
0.281
0.612
26.173
100
22.338
85.3
3.835
14.7
—
0
3.972
15.2
3.311
12.7
0.524
2
-0.103
-0.4
—
0
0.421
1.6
0.05
0.2
0.371
1.4
0.424
0.876
27.739
100
23.18
83.6
4.559
16.4
—
0
3.596
13
3.51
12.7
1.049
3.8
-0.078
-0.3
—
0
0.971
3.5
0.011
0.04
0.96
3.5
1.096
0.876
31.761
100
28.377
89.3
3.384
10.7
—
0
3.587
11.3
2.28
7.2
1.104
3.5
-0.126
-0.4
—
0
0.978
3.1
-0.127
-0.4
1.105
3.5
1.261
0.876
21.839
100
19.55
89.5
2.289
10.5
—
0
3.56
16.3
3.318
15.2
-1.029
-4.7
-0.136
-0.6
—
0
-1.165
-5.3
-0.292
-1.3
-0.873
-4
-0.997
0.876
17.43
100
14.53
83.4
2.9
16.6
—
0
3.55
20.4
3.84
22
-0.94
-5.4
-0.04
-0.2
-0.03
-0.2
-0.31
-1.8
-0.15
-0.9
-0.16
-0.9
-0.18
0.88
18.994
100
15.314
80.6
3.68
19.4
—
0
3.467
18.3
2.681
14.1
0.999
5.3
0.08
0.4
—
0
1.079
5.7
0.288
1.5
0.791
4.2
0.903
0.876
20.944
100
16.482
78.7
4.462
21.3
—
0
3.051
14.6
3.114
14.9
1.348
6.4
-0.051
-0.2
0.017
0.08
1.337
6.4
0.474
2.3
0.861
4.1
0.983
0.876
23.423
100
18.939
80.9
4.484
19.1
—
0
3.195
13.6
3.213
13.7
1.271
5.4
-0.088
-0.4
0.078
0.3
1.261
5.4
0.105
0.4
1.155
4.9
1.318
0.876
18.031
100
13.762
76.3
4.269
23.7
—
0
3.355
18.6
3.818
21.2
0.451
2.5
-0.077
-0.4
-0.042
-0.2
0.402
2.2
0.504
2.8
-0.102
-0.6
-0.116
0.876
21.894
100
18.352
83.8
3.542
16.2
—
0
3.002
13.7
3.02
13.8
0.522
2.4
-0.092
-0.4
0.014
0.06
0.438
2
0.064
0.3
0.374
1.7
0.427
0.876
21.988
100
18.582
84.5
3.406
15.5
—
0
2.939
13.4
2.885
13.1
0.521
2.4
-0.093
-0.4
-0.027
-0.1
0.392
1.8
0.193
0.9
0.199
0.9
0.227
0.876
23.013
100
19.844
86.2
3.169
13.8
—
0
3.032
13.2
2.972
12.9
0.197
0.9
-0.128
-0.6
-0.007
-0.03
0.062
0.3
-0.153
-0.7
0.215
0.9
0.245
0.876
19.714
100
19.957
101.2
-0.243
-1.2
—
0
1.672
8.5
2.618
13.3
-2.861
-14.5
-0.11
-0.6
-0.045
-0.2
-3.016
-15.3
-0.363
-1.8
-2.653
-13.5
-2.216
1.197
21.585
100
16.657
77.2
4.928
22.8
—
0
4.123
19.1
4.217
19.5
0.711
3.3
-0.112
-0.5
0.013
0.06
0.612
2.8
0.083
0.4
0.529
2.5
0.688
0.769
23.26
100
18.56
79.8
4.7
20.2
—
0
3.9
16.8
3.62
15.6
1.08
4.6
-0.1
-0.4
-0.01
-0.04
0.97
4.2
0.21
0.9
0.76
3.3
0.98
0.77
23.6
100
19.67
83.3
3.93
16.7
—
0
3.14
13.3
2.84
12
1.09
4.6
-0.12
-0.5
0.01
0.04
0.99
4.2
0.2
0.8
0.79
3.3
1.03
0.77
18.33
14.92
3.4
—
3.57
3.8
-0.39
0.09
-0.17
-0.47
-0.01
-0.46
-0.39
1.16
18.5
14.66
3.84
—
2.33
2.86
0.98
-0.09
-0.02
0.87
0.11
0.76
0.99
0.77
22.91
19.29
3.62
—
3.05
2.87
0.76
-0.09
0.07
0.73
-0.17
0.9
1.08
0.84
22.33
18.32
4.01
—
3.14
2.88
1.13
-0.05
—
1.09
0.19
0.9
1.11
0.81
19.73
14.71
5.02
—
2.72
4.16
0.86
-0.02
-0.1
0.67
0.07
0.6
0.68
0.88
22.83
17.42
5.4
—
2.43
3.47
1.94
-0.06
0.05
1.92
0.37
1.55
1.93
0.81
26.2
19.82
6.38
—
2.58
4.76
1.62
-0.09
-0.04
1.55
0.12
1.34
1.68
0.8
26.6
19.89
6.72
—
3.32
4.67
2.04
-0.05
-0.03
1.97
0.09
1.88
2.35
0.8
20.73
16.34
4.39
—
2.29
4.01
0.38
-0.04
-0.02
0.32
-0.13
0.44
0.54
0.82
22.46
19.03
3.43
—
2.2
3.21
0.22
-0.02
0.02
0.22
0.18
0.05
0.07
0.8
21.91
17.95
3.96
—
2.26
3.38
0.58
-0.02
0.09
0.63
0.15
0.48
0.55
0.87
21.72
16.86
4.86
—
3.06
4.2
0.66
-0.04
-0.02
0.55
0.09
0.45
0.52
0.87
18.42
15
3.42
—
2.05
3.81
-0.39
-0.07
-0.12
-0.56
-0.33
-0.24
-0.38
0.63
22.97
19.54
3.43
—
2.03
3.34
0.09
-0.1
0.02
—
0.15
-0.17
-0.2
0.87
23.7
20.44
3.26
—
2.11
3.2
0.07
-0.06
-0.03
-0.03
0.06
-0.1
-0.12
0.87
24.37
20.45
3.91
—
2.88
3.79
0.13
-0.08
-0.02
0.04
0.04
-0.01
-0.01
0.87
23.11
19.6
3.51
—
2.02
3.55
-0.04
-0.07
—
-0.08
0.08
-0.16
-0.25
0.66
23.44
19.84
3.6
—
2.08
3.2
0.4
-0.08
-0.03
0.3
0.15
0.14
0.17
0.87
22.87
18.89
3.98
—
1.77
2.96
1.02
-0.08
-0.02
1.24
0.12
1.11
1.29
0.87
19.48
15.84
3.64
—
2.51
3.42
0.22
-0.11
-0.07
0.04
0.01
0.03
0.04
0.87
18.27
15.74
2.53
—
1.75
3.02
-0.49
-0.16
0.06
-0.28
0.41
-0.7
-1.07
0.66