Cavatina Statements
CA
Cavatina 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
24.685
100
11.169
45.2
13.516
54.8
—
0
16.626
67.4
17.527
71
-4.011
-16.2
31.733
128.6
-3.33
-13.5
24.392
98.8
5.001
20.3
19.391
78.6
0.763
25.426
21.572
100
14.09
65.3
7.482
34.7
—
0
10.312
47.8
13.42
62.2
-5.938
-27.5
-26.813
-124.3
2.015
9.3
-30.736
-142.5
-6.39
-29.6
-24.346
-112.9
-0.958
25.426
20.797
100
13.932
67
6.865
33
—
0
11.808
56.8
14.835
71.3
-7.97
-38.3
29.426
141.5
-3.228
-15.5
18.228
87.6
3.811
18.3
14.417
69.3
0.567
25.426
16.648
100
9.992
60
6.656
40
—
0
13.291
79.8
13.002
78.1
-6.346
-38.1
19.53
117.3
-1.813
-10.9
11.371
68.3
2.471
14.8
8.9
53.5
0.35
25.426
13.535
100
6.822
50.4
6.713
49.6
—
0
10.075
74.4
9.187
67.9
-2.474
-18.3
41.959
310
-2.09
-15.4
37.395
276.3
7.122
52.6
30.273
223.7
1.191
25.426
12.222
100
0.948
7.8
11.274
92.2
—
0
14.597
119.4
14.763
120.8
-3.489
-28.5
92.719
758.6
-1.38
-11.3
87.85
718.8
16.584
135.7
71.266
583.1
2.862
24.898
9.695
100
7.794
80.4
1.901
19.6
—
0
15.497
159.8
11.67
120.4
-9.769
-100.8
55.082
568.1
-6.797
-70.1
38.516
397.3
8.674
89.5
29.842
307.8
1.199
24.898
8.989
100
3.072
34.2
5.917
65.8
—
0
7.371
82
5.432
60.4
0.485
5.4
40.713
452.9
1.35
15
42.548
473.3
8.056
89.6
34.492
383.7
1.385
24.898