Odlewnie Statements
OD
Odlewnie 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
57.946
100
48.209
83.2
9.737
16.8
—
0
3.77
6.5
3.849
6.6
5.888
10.2
-0.172
-0.3
2.087
3.6
7.919
13.7
1.426
2.5
6.493
11.2
0.323
20.11
69.287
100
52.921
76.4
16.366
23.6
—
0
5.436
7.8
5.761
8.3
10.605
15.3
-0.115
-0.2
-2.994
-4.3
7.515
10.8
1.51
2.2
6.005
8.7
0.299
20.11
85.797
100
62.11
72.4
23.687
27.6
—
0
6.18
7.2
1.043
1.2
22.644
26.4
-0.064
-0.07
-0.039
-0.05
22.781
26.6
4.405
5.1
18.376
21.4
0.914
20.11
69.233
100
59.296
85.6
9.937
14.4
—
0
4.221
6.1
1.254
1.8
8.683
12.5
-1.172
-1.7
-0.067
-0.1
7.564
10.9
1.368
2
6.196
8.9
0.308
20.11
78.713
100
62.001
78.8
16.712
21.2
—
0
5.677
7.2
5.934
7.5
10.778
13.7
0.795
1
0.072
0.09
11.688
14.8
2.165
2.8
9.523
12.1
0.474
20.11
71.025
100
59.393
83.6
11.632
16.4
—
0
4.64
6.5
4.175
5.9
7.457
10.5
0.306
0.4
-0.01
-0.01
7.993
11.3
2.055
2.9
5.938
8.4
0.295
20.11
71.351
100
57
79.9
14.351
20.1
—
0
4.736
6.6
3.831
5.4
10.52
14.7
0.674
0.9
0.008
0.01
11.435
16
2.189
3.1
9.246
13
0.46
20.11
59.358
100
49.415
83.2
9.943
16.8
—
0
4.216
7.1
3.841
6.5
6.102
10.3
0.348
0.6
-0.365
-0.6
6.349
10.7
0.608
1
5.741
9.7
0.285
20.11
60.025
100
49.084
81.8
10.941
18.2
—
0
4.059
6.8
3.59
6
7.351
12.2
0.287
0.5
0.245
0.4
7.875
13.1
2.037
3.4
5.838
9.7
0.29
20.11
50.132
100
42.353
84.5
7.779
15.5
—
0
3.859
7.7
3.388
6.8
4.391
8.8
-0.492
-1
—
0
3.572
7.1
0.61
1.2
2.962
5.9
0.147
20.168
49.911
100
40.284
80.7
9.627
19.3
—
0
3.408
6.8
2.885
5.8
6.742
13.5
0.34
0.7
—
0
7.052
14.1
1.541
3.1
5.511
11
0.276
19.941