Izoblok Statements
IZ
Izoblok 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
68.186
100
32.704
48
35.482
52
—
0
16.287
23.9
27.855
40.9
7.627
11.2
0.634
0.9
0.546
0.8
6.035
8.9
0.707
1
5.329
7.8
4.206
1.267
75.25
100
41.7
55.4
33.55
44.6
—
0
16.655
22.1
29.556
39.3
3.993
5.3
-0.11
-0.1
-0.09
-0.1
3.747
5
0.44
0.6
3.307
4.4
2.61
1.267
67.221
100
35.164
52.3
32.057
47.7
—
0
16.493
24.5
27.943
41.6
4.114
6.1
-0.567
-0.8
-0.066
-0.1
3.588
5.3
0.482
0.7
3.106
4.6
2.45
1.267
60.034
100
34.325
57.2
25.708
42.8
—
0
14.586
24.3
23.529
39.2
2.179
3.6
1.062
1.8
-0.139
-0.2
3.204
5.3
-0.143
-0.2
3.347
5.6
2.642
1.267
50.282
100
28.501
56.7
21.781
43.3
—
0
14.576
29
24.541
48.8
-2.761
-5.5
-1.451
-2.9
-0.069
-0.1
-4.484
-8.9
-0.337
-0.7
-4.147
-8.2
-3.273
1.267
46.714
100
29.114
62.3
17.6
37.7
—
0
14.999
32.1
25.629
54.9
-8.029
-17.2
-1.242
-2.7
0.297
0.6
-8.941
-19.1
-1.061
-2.3
-7.88
-16.9
-6.219
1.267
44.009
100
27.67
62.9
16.338
37.1
—
0
14.051
31.9
23.555
53.5
-7.216
-16.4
0.05
0.1
-0.645
-1.5
-7.855
-17.8
-0.562
-1.3
-7.293
-16.6
-5.756
1.267
33.805
100
19.619
58
14.186
42
—
0
12.793
37.8
19.361
57.3
-5.175
-15.3
-0.619
-1.8
-0.069
-0.2
-5.765
-17.05
-1.223
-3.6
-4.542
-13.4
-3.585
1.267
35.419
100
19.958
56.4
15.46
43.6
—
0
12.937
36.5
20.61
58.2
-5.149
-14.5
-0.392
-1.1
-0.223
-0.6
-5.601
-15.8
-0.472
-1.3
-5.129
-14.5
-4.048
1.267
50.199
100
27.658
55.1
22.541
44.9
—
0
15.589
31.1
27.648
55.1
-5.107
-10.2
0.021
0.04
-0.108
-0.2
-5.421
-10.8
-0.612
-1.2
-4.809
-9.6
-3.796
1.267
51.249
100
27.04
52.8
24.208
47.2
—
0
14.255
27.8
26.506
51.7
-2.298
-4.5
0.939
1.8
-0.079
-0.2
-1.46
-2.8
-0.384
-0.7
-1.076
-2.1
-0.849
1.267
53
100
26.812
50.6
26.188
49.4
—
0
14.236
26.9
25.553
48.2
0.634
1.2
-3.7
-7
1.119
2.1
-1.388
-2.6
-0.53
-1
-0.858
-1.6
-0.677
1.267
32.078
100
17.899
55.8
14.18
44.2
—
0
11.66
36.3
19.598
61.1
-5.419
-16.9
2.32
7.2
-1.298
-4.05
-4.791
-14.9
-0.279
-0.9
-4.512
-14.07
-3.561
1.267
34.514
100
22.111
64.1
12.403
35.9
—
0
12.674
36.7
16.205
47
-3.801
-11.01
-3.764
-10.9
0.007
0.02
-8.041
-23.3
-1.265
-3.7
-6.777
-19.6
-5.348
1.267
46.768
100
28.495
60.9
18.273
39.1
—
0
13.701
29.3
18.611
39.8
-0.338
-0.7
-0.452
-1
-0.167
-0.4
-0.938
-2.006
-0.488
-1.04
-0.45
-1
-0.355
1.267
53.167
100
33.743
63.5
19.424
36.5
—
0
12.474
23.5
18.212
34.3
1.212
2.3
0.673
1.3
-0.05
-0.09
1.825
3.4
0.122
0.2
1.703
3.2
1.344
1.267
50.131
100
29.009
57.9
21.122
42.1
—
0
13.709
27.3
19.13
38.2
1.992
4
-0.557
-1.1
-0.084
-0.2
1.419
2.8
0.429
0.9
0.99
2
0.782
1.267
56.84
100
40.87
71.9
15.97
28.1
—
0
15.005
26.4
12.892
22.7
3.078
5.4
-0.24
-0.4
-0.089
-0.2
2.471
4.3
0.697
1.2
1.774
3.1
1.4
1.267
49.88
100
23.838
47.8
26.041
52.2
—
0
14.099
28.3
27.089
54.3
-1.048
-2.1
0.13
0.3
-0.101
-0.2
-0.551
-1.1
-0.472
-0.9
-0.079
-0.2
-0.062
1.267
56.566
100
35.895
63.5
20.67
36.5
—
0
14.704
26
19.212
34
1.458
2.6
-0.924
-1.6
—
0
0.534
0.9
-0.154
-0.3
0.688
1.2
0.543
1.267
53.56
100
32.71
61.1
20.85
38.9
—
0
15.32
28.6
18.31
34.2
2.54
4.7
-1.35
-2.5
-0.19
-0.4
1.01
1.9
-0.39
-0.7
1.4
2.6
1.11
1.27
59.76
100
37.64
63
22.12
37
—
0
14.63
24.5
18.67
31.2
3.45
5.8
-2.35
-3.9
-0.17
-0.3
0.99
1.7
-0.19
-0.3
1.19
2
0.94
1.27
55.6
100
35.7
64.2
19.9
35.8
—
0
13.85
24.9
17.98
32.3
1.93
3.5
1.48
2.7
-1.74
-3.1
2.83
5.1
0.54
1
2.29
4.1
1.78
1.28
60.27
39.35
20.92
—
12.97
19.76
1.16
-0.53
-0.75
0.63
-0.13
0.76
0.6
1.27
52.96
32.45
20.51
—
12.84
19.99
0.52
-1.14
-0.49
-0.61
0.29
-0.91
-0.72
1.27
55.07
40.39
14.68
—
14.34
17.43
-2.75
2.81
-0.16
-0.2
-0.54
0.34
0.27
1.27
56.84
31.72
25.12
—
12.74
22.11
3.01
0.47
-0.53
2.95
0.09
2.86
2.25
1.27
45.22
27.04
18.18
—
8.86
15.81
2.37
0.12
-0.26
2.36
0.45
1.91
1.5
1.27
22.4
12.98
9.42
—
4.04
6.2
3.22
0.56
-0.01
3.78
0.81
2.98
2.78
1.07
27.6
18.51
9.09
—
5.73
8.18
0.91
0.75
0.84
2.57
0.62
1.96
1.96
1
24.41
15.16
9.25
—
3.63
4.1
5.16
-0.87
-2.73
1.38
0.39
0.99
0.99
1
21.2
13.93
7.28
—
3.31
4.51
2.77
0.23
-2.76
0.24
0.21
0.03
0.03
1
20.64
12.89
7.75
—
3.09
3.98
3.77
0.38
-2.35
1.81
0.45
1.35
1.35
1
22.22
15.63
6.58
—
3.39
5.21
1.37
3.41
-0.11
4.67
1.05
3.61
3.61
1
21.02
13.96
7.06
—
2.55
3.68
3.38
0.11
0.13
3.62
0.7
2.91
2.91
1
18.26
12.55
5.71
—
2.57
3.39
2.32
0.11
-0.07
2.35
0.47
1.89
1.89
1
18.17
12.85
5.32
—
2.43
3.55
1.78
1.22
-0.23
2.94
0.61
2.33
2.33
1
20.28
14.72
5.56
—
2.27
3.81
1.75
0.33
-0.75
2.08
0.4
1.68
1.68
1
17.38
12.17
5.21
—
2.31
2.92
2.29
0.16
-0.17
2.45
0.48
1.97
1.47
1.34
20.59
14.08
6.51
—
2.12
2.83
3.69
0.1
-0.02
3.79
0.74
3.05
3.68
0.83
18.02
12.93
5.09
—
2.01
2.7
2.39
-0.26
-0.05
2.13
0.46
1.67
2.01
0.83
18
13.89
4.11
—
1.87
2.59
1.52
1.05
-0.22
2.58
0.39
2.19
2.64
0.83
15.14
11.08
4.06
—
1.6
2.19
1.87
0.37
-0.04
2.24
0.44
1.79
2.16
0.83