Marvipol Statements
MV
Marvipol 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
86.988
100
54.65
62.8
32.338
37.2
—
0
9.969
11.5
9.776
11.2
22.562
25.9
8.076
9.3
-0.108
-0.1
30.803
35.4
6.461
7.4
24.342
28
0.584
41.653
197.23
100
133.44
67.7
63.783
32.3
—
0
9.91
5
7.639
3.9
56.144
28.5
-6.319
-3.2
-0.239
-0.1
49.693
25.2
10.084
5.1
39.609
20.1
0.951
41.653
70.826
100
56.831
80.2
13.995
19.8
—
0
7.489
10.6
6.736
9.5
7.259
10.2
-0.913
-1.3
0.087
0.1
6.494
9.2
0.831
1.2
5.663
8
0.136
41.653
176.6
100
126.21
71.5
50.384
28.5
—
0
14.361
8.1
23.939
13.6
26.445
15
0.272
0.2
-1.843
-1.04
25.935
14.7
8.94
5.1
16.995
9.6
0.408
41.653
85.284
100
63.973
75
21.311
25
—
0
9.54
11.2
9.024
10.6
12.287
14.4
11.418
13.4
-1.044
-1.2
22.675
26.6
3.768
4.4
18.907
22.2
0.454
41.653
205.1
100
163.44
79.7
41.659
20.3
—
0
12.05
5.9
11.267
5.5
30.392
14.8
5.324
2.6
-8.162
-4
27.839
13.6
2.939
1.4
24.9
12.1
0.598
41.653
121.6
100
92.098
75.7
29.502
24.3
—
0
9.166
7.5
9.021
7.4
20.481
16.8
14.458
11.9
-0.313
-0.3
34.542
28.4
5.441
4.5
29.101
23.9
0.699
41.653
129.82
100
86.59
66.7
43.23
33.3
—
0
14.4
11.1
14.444
11.1
28.786
22.2
11.798
9.1
-1.704
-1.3
39.585
30.5
8.14
6.3
31.445
24.2
0.755
41.653
188.63
100
140.14
74.3
48.487
25.7
—
0
9.758
5.2
9.291
4.9
39.196
20.8
3.987
2.1
-0.337
-0.2
42.333
22.4
7.25
3.8
35.083
18.6
0.842
41.653
24.6
100
17.171
69.8
7.429
30.2
—
0
9.25
37.6
8.863
36
-1.434
-5.8
25.216
102.5
-0.449
-1.8
23.374
95
2.357
9.6
21.017
85.4
0.505
41.653
50.688
100
38.028
75
12.66
25
—
0
8.095
16
7.37
14.5
5.29
10.4
4.392
8.7
-1.123
-2.2
8.48
16.7
0.352
0.7
8.128
16
0.195
41.653
262.88
100
204.31
77.7
58.565
22.3
—
0
15.652
6
17.125
6.5
41.44
15.8
8.454
3.2
-1.488
-0.6
48.384
18.4
11.05
4.2
37.334
14.2
0.896
41.653
115.17
100
84.184
73.1
30.989
26.9
—
0
11.595
10.1
10.422
9
20.567
17.9
12.381
10.7
-0.814
-0.7
31.701
27.5
5.942
5.2
25.759
22.4
0.618
41.653
13.189
100
9.129
69.2
4.06
30.8
—
0
7.741
58.7
6.735
51.1
-2.675
-20.3
8.104
61.4
0.89
6.7
6.78
51.4
1.211
9.2
5.569
42.2
0.134
41.653
40.143
100
28.007
69.8
12.136
30.2
—
0
14.072
35.1
11.67
29.1
0.466
1.2
12.183
30.3
0.302
0.8
12.898
32.1
1.115
2.8
11.783
29.4
0.283
41.653
171.31
100
135.19
78.9
36.121
21.1
—
0
15.158
8.8
14.98
8.7
21.141
12.3
13.435
7.8
0.053
0.03
34.2
20
9.696
5.7
24.504
14.3
0.588
41.653
55.51
100
43.086
77.6
12.424
22.4
—
0
10.636
19.2
10.103
18.2
2.321
4.2
29.048
52.3
0.001
0.002
31.55
56.8
2.827
5.1
28.723
51.7
0.69
41.653
10.418
100
7.233
69.4
3.185
30.6
—
0
8.779
84.3
7.389
70.9
-4.204
-40.4
15.4
147.8
0.014
0.1
11.239
107.9
2.366
22.7
8.873
85.2
0.213
41.653
53.549
100
38.296
71.5
15.253
28.5
—
0
8.439
15.8
7.75
14.5
7.503
14
5.209
9.7
0.026
0.05
12.663
23.6
4.876
9.1
7.787
14.5
0.187
41.653
87.192
100
69.008
79.1
18.184
20.9
—
0
11.53
13.2
10.135
11.6
8.049
9.2
5.197
6
0.007
0.008
12.551
14.4
2.216
2.5
10.335
11.9
0.248
41.653
108.11
100
82.051
75.9
26.061
24.1
—
0
9.506
8.8
8.664
8
17.397
16.1
2.064
1.9
0.016
0.01
19.548
18.1
3.455
3.2
16.093
14.9
0.386
41.653
50.3
100
37.6
74.8
12.7
25.2
—
0
8.6
17.1
7.5
14.9
5.2
10.3
12.8
25.4
—
0
18
35.8
2.7
5.4
15.3
30.4
0.37
42.2
20.5
100
15.4
75.1
5.1
24.9
—
0
6.9
33.7
6.5
31.7
-1.4
-6.8
7.1
34.6
—
0
5.8
28.3
0.2
1
5.6
27.3
0.13
41.6
126.5
98
28.4
—
10.4
2.6
25.8
0.8
—
26.7
2.8
23.9
0.57
42
34.1
28
6.1
—
6.6
5.5
0.6
1.8
—
2.4
-0.1
2.4
0.06
41.6
10.2
9.2
1
—
8.6
9.2
-8.1
8.5
—
0.4
-7.6
8
0.19
42
15
12.3
2.6
—
6.7
7
-4.3
-3.4
—
-7.5
-11.4
3.9
0.09
41.6