Fabryka Farb Statements
SK
Fabryka Farb 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
434.54
100
248.47
57.2
186.07
42.8
—
0
126.97
29.2
125.52
28.9
60.553
13.9
-11.022
-2.5
—
0
49.531
11.4
8.223
1.9
38.332
8.8
3.038
12.618
201.41
100
116.46
57.8
84.949
42.2
—
0
57.879
28.7
57.409
28.5
27.54
13.7
-6.213
-3.08
—
0
21.327
10.6
4.1
2
16.31
8.1
1.293
12.618
140.66
100
89.496
63.6
51.167
36.4
—
0
54.183
38.5
55.839
39.7
-4.672
-3.3
-1.797
-1.3
—
0
-6.469
-4.6
-3.05
-2.2
-3.214
-2.3
-0.255
12.618
247.65
100
153.08
61.8
94.566
38.2
—
0
63.324
25.6
62.813
25.4
31.753
12.8
-5.236
-2.1
—
0
26.517
10.7
4.802
1.9
19.926
8
1.579
12.618
403.38
100
244.88
60.7
158.5
39.3
—
0
117.93
29.2
116.16
28.8
42.34
10.5
-9.375
-2.3
—
0
32.965
8.2
9.989
2.5
19.972
5
1.583
12.618
189.88
100
116.9
61.6
72.977
38.4
—
0
54.041
28.5
55.15
29
17.827
9.4
-3.63
-1.9
—
0
14.197
7.5
2.223
1.2
11.102
5.8
0.88
12.618
144.5
100
91.975
63.6
52.528
36.4
—
0
54.551
37.8
53.631
37.1
-1.103
-0.8
1.61
1.1
—
0
0.507
0.4
0.435
0.3
-0.053
-0.04
-0.004
12.618
240.84
100
145.33
60.3
95.511
39.7
—
0
64.754
26.9
64.933
27
30.578
12.7
-0.498
-0.2
—
0
30.08
12.5
4.815
2
23.262
9.7
1.844
12.618
226.9
100
135.96
59.9
90.949
40.1
—
0
67.53
29.8
66.991
29.5
23.958
10.6
1.014
0.4
—
0
24.972
11
3.285
1.4
20.167
8.9
1.598
12.618
182.61
100
106.34
58.2
76.267
41.8
—
0
53.176
29.1
54.244
29.7
22.023
12.1
-0.771
-0.4
—
0
21.252
11.6
3.937
2.2
16.327
8.9
1.294
12.618
139.1
100
85.056
61.1
54.042
38.9
—
0
57.436
41.3
58.612
42.1
-4.57
-3.3
1.343
1
—
0
-3.227
-2.3
-1.462
-1.05
-2.473
-1.8
-0.196
12.618
251.14
100
143.88
57.3
107.26
42.7
—
0
63.964
25.5
64.266
25.6
42.99
17.1
0.616
0.2
—
0
43.606
17.4
8.038
3.2
32.6
13
2.584
12.618
263.33
100
150.76
57.3
112.57
42.7
—
0
68.622
26.1
68.519
26
44.051
16.7
0.527
0.2
—
0
44.578
16.9
7.517
2.9
33.622
12.8
2.665
12.618
167.76
100
95.991
57.2
71.774
42.8
—
0
51.097
30.5
51.706
30.8
20.068
12
-1.041
-0.6
—
0
19.027
11.3
3.695
2.2
14.217
8.5
1.127
12.618
102.48
100
60.163
58.7
42.316
41.3
—
0
40.355
39.4
43.968
42.9
-1.652
-1.6
0.804
0.8
—
0
-0.848
-0.8
0.259
0.3
-1.147
-1.1
-0.091
12.618
184.01
100
106.04
57.6
77.97
42.4
—
0
43.209
23.5
43.878
23.8
34.092
18.5
-1.091
-0.6
—
0
33.001
17.9
6.242
3.4
26.043
14.2
2.064
12.618
181.9
100
102.5
56.3
79.4
43.7
—
0
48.4
26.6
46.7
25.7
32.7
18
0.9
0.5
0
0
33.6
18.5
6.4
3.5
26.5
14.6
2.1
12.6
118.4
100
72.4
61.1
46
38.9
—
0
30.8
26
31.5
26.6
14.5
12.2
-1.8
-1.5
-0.2
-0.2
12.7
10.7
2.1
1.8
10.2
8.6
0.81
12.6
90.7
100
54.8
60.4
35.9
39.6
—
0
33.2
36.6
32.4
35.7
3.5
3.9
-0.5
-0.6
-0.8
-0.9
3
3.3
3
3.3
0.2
0.2
0.01
12.6
179.8
100
108.9
60.6
70.8
39.4
—
0
40
22.2
40.2
22.4
30.7
17.1
-0.5
-0.3
-0.2
-0.1
30.2
16.8
4.8
2.7
25
13.9
1.98
12.6
159.9
100
95.3
59.6
64.6
40.4
—
0
45.2
28.3
46.7
29.2
18
11.3
0.8
0.5
-0.8
-0.5
18.8
11.8
3.1
1.9
15.5
9.7
1.23
12.6
134.7
100
82.6
61.3
52.1
38.7
—
0
32
23.8
30.4
22.6
21.7
16.1
-3.5
-2.6
0
0
18.2
13.5
2.8
2.1
15.3
11.4
1.21
12.6
93.8
100
59
62.9
34.8
37.1
—
0
29.8
31.8
29.6
31.6
5.3
5.7
0.2
0.2
-0.2
-0.2
5.5
5.9
0.6
0.6
4.9
5.2
0.39
12.6
178.7
100
108.7
60.8
70
39.2
—
0
43
24.1
43.2
24.2
26.8
15
-0.8
-0.4
-0.3
-0.2
26.1
14.6
4.2
2.4
21.4
12
1.69
12.6
178.9
100
108.4
60.6
70.6
39.5
—
0
52
29.1
53.2
29.7
17.3
9.7
1.2
0.7
-0.4
-0.2
18.5
10.3
3.2
1.8
15
8.4
1.19
12.6
124.2
100
78.1
62.9
46.1
37.1
—
0
30.5
24.6
30.8
24.8
15.3
12.3
-1.6
-1.3
-0.1
-0.08
13.7
11
1.8
1.4
11.8
9.5
0.94
12.6
91.8
100
59.9
65.3
31.9
34.7
—
0
28.6
31.2
28.1
30.6
3.8
4.1
-0.1
-0.1
-0.6
-0.7
3.7
4
—
0
3.8
4.1
0.3
12.6
169
100
104.5
61.8
64.5
38.2
—
0
36.9
21.8
37.2
22
27.3
16.2
-1.4
-0.8
-0.2
-0.1
25.9
15.3
4.2
2.5
21.4
12.7
1.7
12.6
177.1
100
106.1
59.9
71.1
40.1
—
0
46.4
26.2
47.8
27
23.2
13.1
-0.4
-0.2
-0.7
-0.4
22.8
12.9
2.8
1.6
19.8
11.2
1.57
12.6
112.1
100
74.1
66.1
38
33.9
—
0
27.1
24.2
27.2
24.3
10.9
9.7
-6.6
-5.9
-0.2
-0.2
4.2
3.7
1.1
1
3
2.7
0.24
12.6
91.1
100
53.7
58.9
37.4
41.1
—
0
30.2
33.2
28.3
31.1
9.1
10
-4.3
-4.7
-1.9
-2.09
4.8
5.3
0.1
0.1
4.8
5.3
0.38
12.6
171.5
100
109.3
63.7
62.3
36.3
—
0
35.8
20.9
37.9
22.1
24.4
14.2
-3.8
-2.2
-0.2
-0.1
20.6
12
3.4
2
17.2
10
1.36
12.6
171.8
100
106
61.7
65.8
38.3
—
0
45.6
26.5
48.8
28.4
16.9
9.8
-1
-0.6
0.7
0.4
15.9
9.3
2.2
1.3
13.5
7.9
1.07
12.8
111.6
100
74.7
66.9
36.9
33.1
—
0
29
26
28.8
25.8
8.1
7.3
-1.6
-1.4
-1
-0.9
6.5
5.8
1
0.9
5.6
5
0.44
12.6
92.7
100
55.3
59.7
37.4
40.3
—
0
31.8
34.3
31.3
33.8
6.1
6.6
-0.1
-0.1
0.3
0.3
6
6.5
0.8
0.9
5.3
5.7
0.42
12.6
180.5
100
114.4
63.4
66.1
36.6
—
0
42
23.3
42.5
23.5
23.6
13.1
0.2
0.1
-0.6
-0.3
23.7
13.1
3.9
2.2
19.1
10.6
1.51
12.6
191.4
100
121.3
63.4
70.2
36.7
—
0
48.7
25.4
51.3
26.8
18.8
9.8
-1
-0.5
-0.6
-0.3
17.8
9.3
2.8
1.5
14.4
7.5
1.11
13