Sanwil Statements
SN
Sanwil 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
9.723
100
6.28
64.6
3.443
35.4
—
0
2.143
22
1.9
19.5
1.543
15.9
1.011
10.4
0.129
1.3
2.693
27.7
0.19
2
2.503
25.7
0.156
16.004
7.643
100
5.38
70.4
2.263
29.6
—
0
2.095
27.4
2.028
26.5
0.235
3.1
0.891
11.7
0.055
0.7
1.148
15
0.043
0.6
1.105
14.5
0.069
16.004
7.601
100
5.619
73.9
1.982
26.1
—
0
2.348
30.9
2.312
30.4
-0.33
-4.3
0.389
5.1
-0.85
-11.2
-0.452
-5.9
0.123
1.6
-0.575
-7.6
-0.036
16.004
6.557
100
5.142
78.4
1.415
21.6
—
0
0.82
12.5
0.435
6.6
0.98
14.9
1.014
15.5
-1.365
-20.8
0.413
6.3
-0.12
-1.8
0.533
8.1
0.033
16.004
6.233
100
4.772
76.6
1.461
23.4
—
0
1.796
28.8
1.374
22
0.087
1.4
-2.093
-33.6
—
0
-2.006
-32.2
-0.394
-6.3
-1.612
-25.9
-0.101
16.004
7.343
100
5.508
75
1.835
25
—
0
1.749
23.8
1.901
25.9
-0.066
-0.9
1.937
26.4
—
0
1.871
25.5
0.041
0.6
1.83
24.9
0.114
16.004
6.987
100
6.274
89.8
0.713
10.2
—
0
1.856
26.6
1.888
27
-1.175
-16.8
-0.979
-14.01
0.245
3.5
-1.572
-22.5
-0.468
-6.7
-1.104
-15.8
-0.069
16.004
7.157
100
6.532
91.3
0.625
8.7
—
0
1.852
25.9
1.271
17.8
-0.646
-9.03
0.262
3.7
-0.002
-0.03
-0.124
-1.7
-0.118
-1.6
-0.006
-0.08
0
16.004
7.385
100
5.573
75.5
1.812
24.5
—
0
2.095
28.4
1.437
19.5
0.375
5.1
5.064
68.6
—
0
5.439
73.6
0.949
12.9
4.49
60.8
0.281
16.004
7.937
100
6.095
76.8
1.842
23.2
—
0
1.737
21.9
1.612
20.3
0.23
2.9
0.828
10.4
—
0
1.058
13.3
0.1
1.3
0.958
12.1
0.06
16.004
16.46
100
11.81
71.7
4.65
28.3
—
0
2.87
17.4
2.94
17.9
1.71
10.4
0.24
1.5
-0.21
-1.3
2.57
15.6
0.5
3
2.07
12.6
0.13
16
15.987
100
10.175
63.6
5.812
36.4
—
0
1.929
12.1
2.191
13.7
3.621
22.6
0.337
2.1
-0.002
-0.01
3.673
23
0.689
4.3
2.985
18.7
0.187
16.004
6.562
100
4.473
68.2
2.089
31.8
—
0
1.421
21.7
1.034
15.8
1.055
16.1
2.105
32.1
0.001
0.02
3.161
48.2
0.023
0.4
3.137
47.8
0.196
16.004
7.159
100
5.393
75.3
1.766
24.7
—
0
1.553
21.7
1.407
19.7
0.359
5
-0.138
-1.9
—
0
0.221
3.1
0.054
0.8
0.167
2.3
0.01
16.004
6.8
100
5.304
78
1.496
22
—
0
1.452
21.4
0.987
14.5
0.509
7.5
-1.246
-18.3
0.069
1
-0.859
-12.6
-0.003
-0.04
-0.856
-12.6
-0.051
16.704
6.963
100
5.694
81.8
1.269
18.2
—
0
1.603
23
1.989
28.6
-0.72
-10.3
0.132
1.9
-0.008
-0.1
-0.405
-5.8
0.053
0.8
-0.458
-6.6
-0.027
16.704
7.565
100
6.389
84.5
1.176
15.5
—
0
1.747
23.1
1.514
20
-0.338
-4.5
0.059
0.8
0.007
0.09
-0.272
-3.6
0.074
1
-0.346
-4.6
-0.021
16.704
6.549
100
5.188
79.2
1.361
20.8
—
0
1.693
25.9
1.573
24
-0.212
-3.2
0.307
4.7
0.005
0.08
0.129
2
0.02
0.3
0.109
1.7
0.007
16.704
7.637
100
6.169
80.8
1.468
19.2
—
0
1.478
19.4
1.688
22.1
-0.22
-2.9
0.281
3.7
0.046
0.6
0.132
1.7
-0.004
-0.05
0.134
1.8
0.008
16.704
8.17
100
6.73
82.4
1.44
17.6
—
0
1.63
20
1.38
16.9
0.06
0.7
0.23
2.8
-0.09
-1.1
0.17
2.1
0.13
1.6
0.04
0.5
—
16.7
7.44
100
6.11
82.1
1.33
17.9
—
0
1.63
21.9
1.54
20.7
-0.21
-2.8
0.33
4.4
-0.01
-0.1
0.11
1.5
0.04
0.5
0.07
0.9
—
16.7
8.02
100
6.23
77.7
1.79
22.3
—
0
1.6
20
1.67
20.8
0.12
1.5
0.16
2
-0.15
-1.9
0.28
3.5
0.06
0.7
0.23
2.9
0.01
16.7
10.39
100
8.2
78.9
2.19
21.1
—
0
1.5
14.4
1.39
13.4
0.8
7.7
0.15
1.4
-0.11
-1.06
0.83
8
-0.09
-0.9
0.92
8.9
0.05
16.7
13.83
100
10.49
75.8
3.34
24.2
—
0
3.9
28.2
4
28.9
-0.66
-4.8
0.11
0.8
-0.02
-0.1
-0.53
-3.8
0.17
1.2
-0.56
-4.05
-0.07
8.35
15.22
100
11.88
78.1
3.34
21.9
—
0
4.36
28.6
4.32
28.4
-0.98
-6.4
0.22
1.4
-0.15
-1
-0.91
-6
0.03
0.2
-0.46
-3.02
-0.06
8.35
16.8
100
12.23
72.8
4.57
27.2
—
0
5.41
32.2
16.84
100.2
-12.27
-73.04
0.1
0.6
-0.2
-1.2
-12.3
-73.2
-1.26
-7.5
-10.18
-60.6
-1.22
8.35
17.54
100
13.63
77.7
3.91
22.3
—
0
4.88
27.8
4.61
26.3
-0.7
-4
0.22
1.3
-0.07
-0.4
-0.61
-3.5
0.01
0.06
-0.39
-2.2
-0.05
8.35
14.86
100
10.72
72.1
4.14
27.9
—
0
5.13
34.5
5.59
37.6
-1.45
-9.8
0.25
1.7
-0.09
-0.6
-1.3
-8.7
0.04
0.3
-0.83
-5.6
-0.1
8.35
13.87
100
10.21
73.6
3.66
26.4
—
0
4.83
34.8
4.71
34
-1.05
-7.6
0.4
2.9
-0.27
-1.9
-0.92
-6.6
-0.04
-0.3
-0.59
-4.3
-0.07
8.35
17.08
100
11.69
68.4
5.39
31.6
—
0
5.31
31.1
5.27
30.9
0.12
0.7
-0.56
-3.3
-2.96
-17.3
-3.41
-20
0.19
1.1
-3.34
-19.6
-0.4
8.35
14.84
100
10.08
67.9
4.76
32.1
—
0
4.74
31.9
4.72
31.8
0.04
0.3
0.25
1.7
-0.02
-0.1
0.25
1.7
0.13
0.9
0.29
2
0.03
8.35
16.96
100
12.74
75.1
4.22
24.9
—
0
4.64
27.4
5.66
33.4
-1.45
-8.5
0.74
4.4
-0.28
-1.7
-0.99
-5.8
-0.09
-0.5
-0.28
-1.7
-0.03
8.35
16.17
100
11.75
72.7
4.42
27.3
—
0
5.24
32.4
5.61
34.7
-1.19
-7.4
0.32
2
-0.05
-0.3
-0.84
-5.2
-0.01
-0.06
-0.78
-4.8
-0.09
8.35
17.26
100
12.12
70.2
5.14
29.8
—
0
5.57
32.3
5.74
33.3
-0.59
-3.4
0.14
0.8
0.17
1
-0.46
-2.7
0.12
0.7
0.02
0.1
—
8.35
15.28
100
10.76
70.4
4.52
29.6
—
0
5.2
34
4.69
30.7
-0.18
-1.2
0.23
1.5
-0.51
-3.3
0.06
0.4
-0.16
-1.05
0.27
1.8
0.03
8.35
20.33
100
14.21
69.9
6.12
30.1
—
0
5.95
29.3
6.81
33.5
-0.69
-3.4
0.81
4
-0.85
-4.2
-0.72
-3.5
-0.05
-0.2
-0.44
-2.2
-0.05
8.44