MLP Statements
ML
MLP 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
82.709
100
—
0
—
0
—
0
32.399
39.2
44.071
53.3
38.638
46.7
106.27
128.5
-7.48
-9.04
137.54
166.3
28.519
34.5
109.02
131.8
4.543
23.995
90.989
100
—
0
—
0
—
0
31.837
35
45.504
50
45.485
50
-170.4
-187.3
-7.248
-8
-128.59
-141.3
-19.705
-21.7
-108.89
-119.7
-4.538
23.995
94.708
100
—
0
—
0
—
0
34.882
36.8
46.936
49.6
47.772
50.4
-18.32
-19.3
-3.389
-3.6
26.086
27.5
-0.062
-0.07
26.148
27.6
1.09
23.995
82.27
100
—
0
—
0
—
0
26.733
32.5
49.517
60.2
32.753
39.8
-165.19
-200.8
5.842
7.1
-125.66
-152.7
-21.929
-26.7
-103.73
-126.09
-4.783
21.688
73.556
100
—
0
—
0
—
0
23.956
32.6
32.142
43.7
41.414
56.3
77.668
105.6
-3.553
-4.8
115.71
157.3
23.504
32
92.209
125.4
4.314
21.374
60.67
100
—
0
—
0
—
0
19.523
32.2
31.451
51.8
29.219
48.2
475.79
784.2
-3.484
-5.7
501.58
826.7
97.325
160.4
404.26
666.3
18.914
21.374
62.577
100
—
0
—
0
—
0
24.201
38.7
32.766
52.4
29.811
47.6
10.915
17.4
-3.549
-5.7
37.455
59.9
7.802
12.5
29.653
47.4
1.387
21.374
54.843
100
—
0
—
0
—
0
24.246
44.2
31.897
58.2
22.946
41.8
318.22
580.2
5.508
10
346.75
632.3
68.501
124.9
278.25
507.4
13.018
21.374
48.18
100
—
0
—
0
—
0
16.628
34.5
24.463
50.8
23.717
49.2
26.655
55.3
-2.238
-4.6
47.995
99.6
12.29
25.5
35.705
74.1
1.671
21.374
47.625
100
—
0
—
0
—
0
15.669
32.9
25.461
53.5
22.164
46.5
165.88
348.3
-4.922
-10.3
183.16
384.6
32.766
68.8
150.39
315.8
7.421
20.266
49.94
100
11.052
22.1
38.888
77.9
—
0
6.768
13.6
15.855
31.7
23.033
46.1
-0.215
-0.4
-1.369
-2.7
21.549
43.1
5.428
10.9
16.121
32.3
0.817
19.72
54.264
100
8.403
15.5
45.861
84.5
—
0
7.967
14.7
29.669
54.7
16.192
29.8
7.586
14
-0.425
-0.8
26.335
48.5
5.244
9.7
21.091
38.9
0.859
24.541
52.257
100
7.275
13.9
44.982
86.1
—
0
6.192
11.8
21.184
40.5
23.798
45.5
11.247
21.5
-0.366
-0.7
33.217
63.6
4.988
9.5
28.229
54
1.558
18.113
41.404
100
6.153
14.9
35.251
85.1
—
0
5.704
13.8
12.534
30.3
22.717
54.9
-9.382
-22.7
-0.343
-0.8
12.934
31.2
4.485
10.8
8.449
20.4
0.466
18.113
42.77
100
9.757
22.8
33.013
77.2
—
0
5.729
13.4
12.368
28.9
20.645
48.3
116.29
271.9
0.986
2.3
137.62
321.8
25.021
58.5
112.6
263.3
6.216
18.113
37.837
100
7.262
19.2
30.575
80.8
—
0
7.698
20.3
14.889
39.4
15.686
41.5
21.36
56.5
3.309
8.7
39.692
104.9
7.876
20.8
31.816
84.1
1.756
18.113
34.725
100
5.794
16.7
28.931
83.3
—
0
5.538
15.9
13.192
38
15.739
45.3
33.218
95.7
-0.234
-0.7
48.694
140.2
8.105
23.3
40.589
116.9
2.241
18.113
67.47
100
14.07
20.9
53.4
79.1
—
0
10.678
15.8
25.001
37.1
28.399
42.1
48.823
72.4
-2.477
-3.7
74.831
110.9
17.867
26.5
56.964
84.4
3.145
18.113
34.802
100
8.321
23.9
26.481
76.1
—
0
5.203
15
12.51
35.9
13.971
40.1
4.116
11.8
-1.36
-3.9
16.941
48.7
4.013
11.5
12.928
37.1
0.714
18.113
38.286
100
9.477
24.8
28.809
75.2
—
0
6.26
16.4
15.512
40.5
13.297
34.7
67.612
176.6
-1.422
-3.7
79.569
207.8
16.083
42
63.486
165.8
3.505
18.113
40.902
100
4.024
9.8
36.878
90.2
—
0
4.396
10.7
17.603
43
19.275
47.1
-21.906
-53.6
0.405
1
-2.259
-5.5
0.318
0.8
-2.577
-6.3
-0.142
18.113
34.84
100
4.32
12.4
30.52
87.6
—
0
4.27
12.3
12.9
37
17.62
50.6
21.14
60.7
-1.47
-4.2
37.3
107.1
10.08
28.9
27.22
78.1
1.5
18.11
27.72
100
4.52
16.3
23.21
83.7
—
0
5.07
18.3
11.06
39.9
12.14
43.8
-4.55
-16.4
-0.51
-1.8
7.08
25.5
2.81
10.1
4.27
15.4
0.24
18.11
31.62
7.92
23.7
—
5.79
9.75
13.95
-1.14
-0.13
12.56
1.86
10.7
0.59
18.11
24.65
3.88
20.76
—
3.27
9.03
11.73
9.28
-0.61
20.4
3.7
16.7
0.92
18.11
24.33
3.07
21.25
—
3.37
10.8
10.45
32
0.35
42.8
7.03
35.77
1.97
18.11
23.22
3.27
19.95
—
3.45
9.42
10.53
-29.28
-0.79
-19.53
-3.65
-15.89
-0.88
18.11
34
1.54
32.46
—
3.25
22.06
10.39
44.23
-0.13
54.49
10.74
43.75
2.42
18.11
23.62
2.9
20.72
—
3.15
8.84
11.88
-27.5
11.03
-4.6
-1.18
-3.42
-0.19
18.11
20.45
3.16
17.29
—
3.22
7.51
9.77
29.16
-11.79
27.14
5
22.14
1.22
18.31
22.98
4.49
18.48
—
3.13
6.47
12.01
-1.44
-0.52
10.06
6.12
3.95
0.22
18.11
21.3
3.66
17.64
—
5.5
10.05
7.59
22.36
-21.45
8.5
-1.98
10.48
0.58
18.11
26.64
2.35
24.29
—
3.49
5.01
19.28
-9.27
-0.46
9.5
-25.03
34.52
1.91
18.11
26.05
2.76
23.29
—
3.51
6.63
16.66
19.81
-0.45
36.02
6.54
29.47
1.63
18.11
28.1
4.12
23.98
—
3.52
5.63
18.35
-22.87
0.47
-4.05
-4.21
0.15
0.01
18.11
27.45
3.38
24.07
—
1.25
10.08
13.99
2.36
0.16
16.51
3.32
13.19
0.73
18.11
27.15
2.03
25.13
—
3.25
8.01
17.11
-3.66
0.34
13.77
2.23
11.54
0.64
18.11
24.05
2.5
21.54
—
3.31
6.93
14.61
23.28
0.48
38.38
9.21
29.17
1.61
18.11
24.14
3.37
20.77
—
3.17
7.6
13.16
-5.56
-0.75
6.86
5.98
0.87
0.05
18.11
23.11
2.56
20.55
—
0.33
10.94
9.61
-0.11
-10.05
-0.55
-2.14
1.59
0.11
17.29
23.52
1.59
21.93
—
0.42
7.28
14.65
-18.49
2.22
-1.63
0.54
-2.17
-0.14
15.09
22.17
2.08
20.09
—
-2.13
-44.01
64.1
17.88
-38.56
43.42
-1.27
44.69
2.92
15.26
23.29
4.07
19.22
—
2.97
5.83
13.39
6.65
-3.31
16.73
4.24
12.49
0.83
15.09
22.87
4.15
18.72
—
0.39
5.34
13.38
34.58
-7.53
40.43
9.38
31.05
2.03
15.26