Develia Statements
DV
Develia 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
401.61
100
268.12
66.8
133.5
33.2
—
0
23.646
5.9
21.244
5.3
112.25
28
-1.554
-0.4
0.002
0.0005
109.88
27.4
25.478
6.3
84.664
21.1
0.187
452.28
1 188.63
100
850.86
71.6
337.77
28.4
—
0
87.181
7.3
85.544
7.2
252.22
21.2
-4.278
-0.4
-0.166
-0.01
247.78
20.8
51.919
4.4
196.07
16.5
0.438
448
366.96
100
279.91
76.3
87.052
23.7
—
0
35.446
9.7
40.021
10.9
47.031
12.8
8.25
2.2
-0.329
-0.09
55.471
15.1
10.267
2.8
45.318
12.3
0.101
447.56
419.2
100
268.35
64
150.85
36
—
0
47.541
11.3
44.972
10.7
105.88
25.3
-12.195
-2.9
-0.395
-0.09
93.249
22.2
13.723
3.3
79.555
19
0.178
447.56
257.22
100
166.98
64.9
90.244
35.1
—
0
16.698
6.5
15.231
5.9
75.013
29.2
-2.359
-0.9
-0.142
-0.06
72.512
28.2
14.123
5.5
58.398
22.7
0.13
447.56
948.1
100
626.07
66
322.03
34
—
0
36.103
3.8
33.762
3.6
288.27
30.4
-22.124
-2.3
-0.269
-0.03
265.88
28
49.801
5.3
216.07
22.8
0.483
447.56
200.47
100
156.01
77.8
44.463
22.2
—
0
16.492
8.2
14.404
7.2
30.059
15
13.087
6.5
-0.153
-0.08
42.993
21.4
8.239
4.1
34.754
17.3
0.078
447.56
119.82
100
80.828
67.5
38.995
32.5
—
0
38.044
31.8
36.733
30.7
2.262
1.9
5.229
4.4
-0.125
-0.1
7.366
6.1
-8.391
-7.003
15.757
13.2
0.035
447.56
97.559
100
68.245
70
29.314
30
—
0
17.181
17.6
16.488
16.9
12.826
13.1
2.905
3
—
0
15.731
16.1
2.674
2.7
13.057
13.4
0.029
447.56
535.19
100
312.95
58.5
222.24
41.5
—
0
37.888
7.1
36.923
6.9
185.32
34.6
-51.715
-9.7
-0.085
-0.02
133.52
24.9
35.223
6.6
98.295
18.4
0.22
447.56
219.59
100
172.09
78.4
47.496
21.6
—
0
12.815
5.8
11.716
5.3
35.78
16.3
-0.043
-0.02
—
0
35.737
16.3
6.616
3
29.121
13.3
0.065
447.56
376.74
100
260.88
69.2
115.87
30.8
—
0
27.959
7.4
27.819
7.4
88.049
23.4
-19.762
-5.2
-0.108
-0.03
68.179
18.1
12.528
3.3
55.651
14.8
0.124
447.56
176.49
100
124
70.3
52.493
29.7
—
0
12.554
7.1
12.44
7
40.053
22.7
0.695
0.4
—
0
40.748
23.1
6.118
3.5
34.63
19.6
0.077
447.56
297.04
100
204.98
69
92.053
31
—
0
22.238
7.5
22.882
7.7
69.171
23.3
-218.66
-73.6
-0.31
-0.1
-149.83
-50.4
-2.215
-0.7
-147.62
-49.7
-0.33
447.56
98.382
100
73.753
75
24.629
25
—
0
7.998
8.1
8.427
8.6
16.202
16.5
-0.565
-0.6
—
0
17.152
17.4
2.932
3
14.22
14.5
0.032
447.56
180.12
100
107.37
59.6
72.753
40.4
—
0
11.142
6.2
11.477
6.4
61.276
34
20.714
11.5
—
0
82.013
45.5
16.61
9.2
65.403
36.3
0.146
447.56
82.449
100
45.955
55.7
36.494
44.3
—
0
10.361
12.6
11.713
14.2
24.781
30.1
15.949
19.3
—
0
40.92
49.6
7.781
9.4
33.139
40.2
0.074
447.56
420.7
100
259.5
61.7
161.21
38.3
—
0
11.317
2.7
10.066
2.4
151.14
35.9
-16.519
-3.9
—
0
134.64
32
25.708
6.1
108.93
25.9
0.243
447.56
309.03
100
200.64
64.9
108.39
35.1
—
0
24.921
8.1
29.751
9.6
78.638
25.4
-49.699
-16.08
-2.745
-0.9
23.474
7.6
10.186
3.3
13.288
4.3
0.03
447.56
149.74
100
98.996
66.1
50.747
33.9
—
0
10.66
7.1
10.951
7.3
39.796
26.6
-41.039
-27.4
—
0
-2.396
-1.6
0.264
0.2
-2.66
-1.8
-0.006
447.56
258.1
100
159.1
61.6
98.9
38.3
—
0
11.4
4.4
11
4.3
88
34.1
8.2
3.2
-1.1
-0.4
96.2
37.3
17.9
6.9
78.3
30.3
0.18
447.6
227.1
100
149.8
66
77.3
34
—
0
9.4
4.1
10.6
4.7
66.7
29.4
4.7
2.1
-0.6
-0.3
71.4
31.4
13.5
5.9
57.9
25.5
0.12
482.2
192.2
100
112.7
58.6
79.5
41.4
—
0
8.2
4.3
8.1
4.2
71.4
37.1
-59.2
-30.8
-0.5
-0.3
12.2
6.3
1.2
0.6
11
5.7
0.02
447.6
183.3
100
117.7
64.2
65.6
35.8
—
0
12.3
6.7
11.5
6.3
54.1
29.5
13.5
7.4
-1
-0.5
43.1
23.5
14.6
8
28.5
15.5
0.06
447.6
67.8
100
33.8
49.9
34
50.1
—
0
8.3
12.2
9.6
14.2
24.4
36
-34.3
-50.6
-0.2
-0.3
-9.9
-14.6
-1
-1.5
-8.9
-13.1
-0.02
447.6
209.7
100
136.9
65.3
72.8
34.7
—
0
11.9
5.7
11.7
5.6
61.1
29.1
35.4
16.9
-0.6
-0.3
95.5
45.5
20.2
9.6
75.2
35.9
0.17
447.6
86.3
100
50.8
58.9
35.5
41.1
—
0
8.2
9.5
5.4
6.3
30.1
34.9
-6.8
-7.9
0
0
23.3
27
5
5.8
18.3
21.2
0.04
447.6
186
100
121.7
65.4
64.3
34.6
—
0
16.8
9
20.9
11.2
43.4
23.3
1
0.5
-0.4
-0.2
41.6
22.4
-1.5
-0.8
43.1
23.2
0.1
447.6
53.9
100
26.6
49.4
27.3
50.6
—
0
6.4
11.9
6
11.1
21.4
39.7
11
20.4
-0.6
-1.1
32.4
60.1
7
13
25.4
47.1
0.06
447.6
92.1
100
54.1
58.7
38
41.3
—
0
7
7.6
6.8
7.4
31.2
33.9
4.5
4.9
-0.7
-0.8
35.6
38.7
16.1
17.5
19.5
21.2
0.04
447.6
117.9
100
76
64.5
41.9
35.5
—
0
5.8
4.9
5.6
4.7
36.2
30.7
-19.7
-16.7
-0.4
-0.3
16.5
14
-4.5
-3.8
20.9
17.7
0.05
447.6
162.7
100
113.9
70
48.8
30
—
0
9.9
6.1
-1.6
-1
50.5
31
43.5
26.7
0
0
50.8
31.2
16.7
10.3
34.1
21
0.08
447.6
60.6
100
35.2
58.1
25.4
41.9
—
0
5.3
8.7
5.6
9.2
19.9
32.8
-5.3
-8.7
-1
-1.7
14.6
24.1
3
5
11.6
19.1
0.03
447.6
71.4
100
40.2
56.3
31.2
43.7
—
0
6.3
8.8
6.2
8.7
25
35
-9.8
-13.7
-0.2
-0.3
15.2
21.3
1.3
1.8
13.9
19.5
0.03
428.5
64.1
100
36
56.2
28.1
43.8
—
0
4.9
7.6
4.5
7
23.6
36.8
-4.1
-6.4
-0.5
-0.8
19.5
30.4
2.8
4.4
16.7
26.1
0.04
447.6
80
100
51
63.7
29
36.3
—
0
8.3
10.4
8.2
10.3
20.8
26
-3.7
-4.6
-0.2
-0.3
13.9
17.4
0.5
0.6
13.4
16.8
0.03
447.6
32.5
100
19.6
60.3
12.8
39.4
—
0
5.9
18.2
6
18.5
6.8
20.9
22.6
69.5
-0.3
-0.9
19.5
60
3.7
11.4
15.7
48.3
0.04
447.6