Libet Statements
LB
Libet 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
50.027
100
49.723
99.4
0.304
0.6
—
0
7.373
14.7
-3.221
-6.4
3.525
7
-0.21
-0.4
—
0
3.797
7.6
0.022
0.04
3.775
7.5
0.075
50
47.859
100
42.65
89.1
5.209
10.9
—
0
9.88
20.6
-8.205
-17.1
13.414
28
-0.961
-2.008
—
0
12.616
26.4
1.263
2.6
11.352
23.7
0.227
50
25.43
100
26.448
104
-1.018
-4.003
—
0
7.056
27.7
6.642
26.1
-7.66
-30.1
-1.441
-5.7
—
0
-9.101
-35.8
0.022
0.09
-9.123
-35.9
-0.182
50
53.587
100
62.353
116.4
-8.766
-16.4
—
0
4.935
9.2
23.347
43.6
-32.113
-59.9
-1.382
-2.6
—
0
-32.992
-61.6
1.183
2.2
-34.175
-63.8
-0.683
50
70.342
100
67.499
96
2.843
4
—
0
8.891
12.6
-23.599
-33.5
26.442
37.6
-1.536
-2.2
—
0
24.933
35.4
-0.616
-0.9
25.549
36.3
0.511
50
85.238
100
73.394
86.1
11.844
13.9
—
0
11.303
13.3
12.705
14.9
-0.861
-1.01
-4.111
-4.8
-0.001
-0.001
-4.371
-5.1
-0.335
-0.4
-4.034
-4.7
-0.081
50
47.882
100
34.927
72.9
12.955
27.1
—
0
8.947
18.7
8.107
16.9
4.848
10.1
-1.709
-3.6
—
0
2.307
4.8
-0.364
-0.8
2.671
5.6
0.053
50
77.613
100
74.438
95.9
3.175
4.1
—
0
11.147
14.4
13.176
17
-10.001
-12.9
-1.171
-1.5
0.001
0.001
-11.272
-14.5
-2.812
-3.6
-8.46
-10.9
-0.169
50
83.825
100
73.221
87.3
10.604
12.7
—
0
12.314
14.7
12.426
14.8
-1.822
-2.2
-1.25
-1.5
—
0
-2.72
-3.2
-0.171
-0.2
-2.549
-3.04
-0.051
50
85.9
100
72.265
84.1
13.635
15.9
—
0
13.448
15.7
14.55
16.9
-0.915
-1.07
-1.481
-1.7
-0.001
-0.001
-2.743
-3.2
0.86
1
-3.603
-4.2
-0.072
50
37.137
100
27
72.7
10.137
27.3
—
0
7.85
21.1
7.854
21.1
2.283
6.1
-1.304
-3.5
—
0
0.979
2.6
-0.21
-0.6
1.189
3.2
0.024
50
65.89
100
62.57
95
3.32
5
—
0
10.07
15.3
8.91
13.5
-5.6
-8.5
-1.72
-2.6
—
0
-7.68
-11.7
-1.02
-1.5
-6.66
-10.1
-0.13
50
69.296
100
56.558
81.6
12.738
18.4
—
0
10.123
14.6
10.208
14.7
2.53
3.7
-1.667
-2.4
—
0
0.863
1.2
-0.064
-0.09
0.926
1.3
0.019
50
75.436
100
57.964
76.8
17.472
23.2
—
0
11.359
15.1
11.681
15.5
5.791
7.7
-1.576
-2.09
-0.001
-0.001
4.235
5.6
1.926
2.6
2.308
3.1
0.046
50
39.56
100
29.64
74.9
9.92
25.1
—
0
6.928
17.5
6.932
17.5
2.988
7.6
-1.668
-4.2
—
0
1.32
3.3
-0.469
-1.2
1.789
4.5
0.036
50
53.27
100
44.659
83.8
8.611
16.2
—
0
9.47
17.8
7.97
15
0.641
1.2
-2.498
-4.7
—
0
-3.317
-6.2
-1.329
-2.5
-1.988
-3.7
-0.04
50
63.76
100
50.876
79.8
12.884
20.2
—
0
8.516
13.4
8.638
13.5
4.246
6.7
-2.133
-3.3
0.001
0.002
2.497
3.9
0.593
0.9
1.904
3
0.038
50
63.789
100
46.663
73.2
17.126
26.8
—
0
8.842
13.9
9.324
14.6
7.802
12.2
-2.594
-4.07
0.001
0.002
4.826
7.6
0.601
0.9
4.225
6.6
0.085
50
19.149
100
13.483
70.4
5.666
29.6
—
0
7.035
36.7
-8.338
-43.5
14.004
73.1
-1.897
-9.9
—
0
12.107
63.2
-1.53
-8
13.637
71.2
0.273
50
39.659
100
49.573
125
-9.914
-25
—
0
12.835
32.4
15.81
39.9
-25.724
-64.9
-1.496
-3.8
—
0
-27.137
-68.4
1.411
3.6
-28.548
-72
-0.571
50
58.163
100
48.366
83.2
9.797
16.8
—
0
10.309
17.7
10.201
17.5
-0.404
-0.7
-2.477
-4.3
—
0
-2.881
-5
-0.42
-0.7
-2.46
-4.2
-0.049
50
55.87
100
43.53
77.9
12.34
22.1
—
0
9.16
16.4
4.6
8.2
7.75
13.9
-2.72
-4.9
—
0
5.11
9.1
1.43
2.6
3.68
6.6
0.07
50
24.2
100
19
78.5
5.2
21.5
—
0
8.73
36.1
8.43
34.8
-3.23
-13.3
-1.33
-5.5
-0.32
-1.3
-4.56
-18.8
-1.14
-4.7
-3.42
-14.1
-0.07
50
65.35
63.26
2.09
—
20.98
21.97
-19.88
-1.76
—
-21.64
-0.27
-21.37
-0.43
50
93.75
78.96
14.79
—
12.72
11.96
2.83
-1.51
—
1.32
-0.7
2.02
0.04
50
98.37
81.46
16.91
—
14.52
13.82
3.09
-1.63
—
1.45
1.49
-0.04
—
50
30.74
30.49
0.25
—
8.91
8.84
-8.6
-1.34
-0.08
-9.94
-2.13
-7.81
-0.16
50
61.41
52.43
8.98
—
14.26
10.25
-1.28
-1.56
—
-2.84
0.22
-3.06
-0.06
50
92.12
73.71
18.41
—
14.33
14.29
4.12
-1.51
-0.14
2.6
0.33
2.27
0.05
50
97.57
80.2
17.37
—
14.19
13.11
4.26
-1.59
-1.13
2.67
0.35
2.32
0.05
50
33.14
32.58
0.56
—
10.83
10.51
-9.95
-1.54
—
-11.49
-2.26
-9.22
-0.18
50
63.08
41.39
21.69
—
22.46
25.45
-3.76
-1.43
-0.01
-5.2
5.56
-10.76
-0.22
50
96.3
77.61
18.69
—
10.68
10.41
8.27
-1.5
-0.27
6.77
1.65
5.12
0.1
50
94.13
74.17
19.96
—
8.5
11.96
8
-1.4
-1.85
6.61
1.18
5.42
0.12
45.2
33.05
27.31
5.73
—
8.92
9.23
-3.5
-1.5
—
-4.99
-1
-4
-0.08
50
62.13
57.09
5.04
—
11.66
12.02
-6.98
-0.53
0
-7.51
0.04
-7.55
-0.15
50
89.78
71.72
18.06
—
9.15
9.03
9.03
-3.17
-0.12
5.86
0.48
5.38
0.11
50
87.76
67.46
20.3
—
10.39
10.31
9.98
-1.86
—
8.13
2.11
6.01
0.12
50
30.06
26.82
3.24
—
6.22
6.02
-2.78
-1.48
—
-4.26
-0.68
-3.58
-0.07
50
62.71
48.94
13.77
—
11.56
11.02
2.75
-1.94
-0.54
0.81
1.28
-0.47
-0.01
50.55
83.69
64.09
19.6
—
9.64
10.33
9.27
-1.96
0.69
7.31
0.88
6.43
0.13
50
63.47
45.71
17.76
—
7.71
7
10.75
-1.86
-0.7
8.9
1.54
7.36
0.15
50.55
10.09
10.71
-0.62
—
6.37
6.57
-7.18
-1.5
—
-8.68
-1.5
-7.18
-0.14
50
55.9
44.07
11.83
—
10.1
9.14
2.69
-2.02
-0.96
0.67
-1.71
2.38
0.05
50