Отчётность Forever
FO
Forever Финансовые результаты
млрд
млн
PLN (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
7.682
100
0.181
2.4
7.501
97.6
—
0
1.759
22.9
5.789
75.4
1.712
22.3
0.287
3.7
-0.117
-1.5
1.882
24.5
0.236
3.1
1.647
21.4
0.061
27.2
7.751
100
-2.267
-29.2
10.019
129.2
—
0
1.865
24.1
8.15
105.1
1.869
24.1
0.046
0.6
-0.007
-0.09
1.908
24.6
0.653
8.4
1.255
16.2
0.046
27.2
8.853
100
-0.463
-5.2
9.317
105.2
—
0
1.987
22.4
6.847
77.3
2.469
27.9
0.021
0.2
-0.397
-4.5
2.093
23.6
0.45
5.1
1.643
18.6
0.06
27.2
9.805
100
-1.963
-20.02
11.768
120
—
0
2.264
23.1
9.403
95.9
2.364
24.1
0.007
0.07
0.285
2.9
2.656
27.1
0.737
7.5
1.828
18.6
0.067
27.2
16.714
100
-1.165
-7
17.879
107
—
0
1.324
7.9
11.043
66.1
6.836
40.9
0.476
2.8
-0.036
-0.2
7.276
43.5
1.249
7.5
6.027
36.1
0.222
27.2
4.736
100
-1.221
-25.8
5.957
125.8
—
0
1.327
28
5.915
124.9
0.042
0.9
0.002
0.05
0.136
2.9
0.18
3.8
-0.018
-0.4
0.198
4.2
0.007
27.2
4.597
100
-0.569
-12.4
5.166
112.4
—
0
1.572
34.2
6.833
148.7
-1.667
-36.3
0.002
0.04
-0.013
-0.3
-1.679
-36.5
-0.37
-8.04
-1.564
-34.03
-0.058
27.2
6.72
100
-0.898
-13.4
7.618
113.4
—
0
1.608
23.9
5.854
87.1
1.764
26.2
0
-0.001
0.187
2.8
1.95
29
0.371
5.5
1.579
23.5
0.058
27.2
4.969
100
-0.487
-9.8
5.455
109.8
—
0
1.605
32.3
7.08
142.5
-1.625
-32.7
1.177
23.7
-0.197
-4
-0.645
-13
-0.086
-1.7
-0.559
-11.3
-0.021
27.2
6.76
100
-0.7
-10.4
7.45
110.2
—
0
0.83
12.3
4.9
72.5
2.55
37.7
—
0
0.07
1
2.63
38.9
0.51
7.5
2.11
31.2
0.08
27.2
4.121
100
0.068
1.7
4.053
98.3
—
0
0.926
22.5
4.266
103.5
-0.212
-5.2
0.002
0.04
-0.071
-1.7
-0.281
-6.8
0.297
7.2
-0.579
-14.04
-0.021
27.2
7.277
100
-0.938
-12.9
8.215
112.9
—
0
1.421
19.5
6.616
90.9
1.599
22
0.35
4.8
-0.201
-2.8
1.748
24
0.333
4.6
1.415
19.4
0.052
27.2
7.912
100
-0.601
-7.6
8.514
107.6
—
0
0.67
8.5
6.049
76.4
2.465
31.2
9.954
125.8
0.002
0.02
12.421
157
2.619
33.1
9.802
123.9
0.36
27.2
5.871
100
-0.561
-9.6
6.432
109.6
—
0
0.654
11.1
2.241
38.2
4.191
71.4
0
0.0007
-0.001
-0.01
4.19
71.4
0.547
9.3
3.643
62
0.134
27.2
2.34
100
-0.966
-41.3
3.306
141.3
—
0
0.833
35.6
3.706
158.4
-0.4
-17.09
1.49
63.7
-0.075
-3.2
1.015
43.4
0.228
9.8
0.786
33.6
0.029
27.2
3.855
100
1.611
41.8
2.244
58.2
—
0
0.634
16.4
0.837
21.7
1.407
36.5
-0.01
-0.3
0.01
0.3
1.407
36.5
0.237
6.2
1.169
30.3
0.043
27.2
3.478
100
0.892
25.7
2.585
74.3
—
0
0.665
19.1
1.098
31.6
1.487
42.8
2.191
63
-0.019
-0.5
3.66
105.2
0.142
4.1
3.517
101.1
0.129
27.2
1.955
100
0.258
13.2
1.696
86.8
—
0
0.62
31.7
0.701
35.8
0.996
50.9
-0.01
-0.5
-0.016
-0.8
0.97
49.6
—
0
0.969
49.6
0.036
27.2
2.27
100
0.272
12
1.997
88
—
0
0.717
31.6
1.149
50.6
0.848
37.4
-0.009
-0.4
-0.003
-0.1
0.836
36.8
—
0
0.832
36.7
0.031
27.2
2.226
100
-0.038
-1.7
2.264
101.7
—
0
0.543
24.4
0.871
39.1
1.393
62.6
-0.002
-0.1
-0.035
-1.6
1.355
60.9
—
0
1.353
60.8
0.05
27.2
1.33
100
0.01
0.8
1.32
99.2
—
0
0.53
39.8
0.63
47.4
0.7
52.6
—
0
0.02
1.5
0.71
53.4
—
0
0.71
53.4
0.03
27.2
1
100
0.14
14
0.86
86
—
0
0.44
44
0.44
44
0.42
42
—
0
-0.02
-2
0.4
40
—
0
0.39
39
0.01
27.2
0.74
100
-0.04
-5.4
0.78
105.4
—
0
0.46
62.2
1.2
162.2
-0.42
-56.8
—
0
—
0
-0.42
-56.8
—
0
-0.42
-56.8
-0.02
27.2
0.12
100
-0.36
-300
0.48
400
—
0
0.44
366.7
0.72
600
-0.23
-191.7
—
0
-0.01
-8.3
-0.24
-200
—
0
-0.25
-208.3
-0.01
27.2
0.15
100
-0.07
-46.7
0.22
146.7
—
0
0.41
273.3
0.57
380
-0.35
-233.3
—
0
—
0
-0.35
-233.3
—
0
-0.35
-233.3
-0.01
27.2
0.25
100
-0.63
-252
0.88
352
—
0
0.19
76
1.13
452
-0.26
-104
—
0
-0.01
-4
-0.27
-108
—
0
-0.27
-108
-0.01
27.2
0.31
100
0.13
41.9
0.18
58.1
—
0
0.23
74.2
0.53
171
-0.35
-112.9
-0.02
-6.5
-0.01
-3.2
-0.38
-122.6
—
0
-0.39
-125.8
-0.02
25.1
0.22
100
0.08
36.4
0.14
63.6
—
0
0.2
90.9
0.25
113.6
-0.1
-45.5
-0.01
-4.5
—
0
-0.11
-50
—
0
-0.12
-54.5
-0.01
21.5
0.27
100
0.09
33.3
0.18
66.7
—
0
0.2
74.1
0.43
159.3
-0.25
-92.6
—
0
—
0
-0.24
-88.9
—
0
-0.25
-92.6
-0.01
21.5
0.24
100
0.1
41.7
0.14
58.3
—
0
0.22
91.7
0.36
150
-0.23
-95.8
—
0
—
0
-0.22
-91.7
—
0
-0.23
-95.8
-0.01
21.5
0.49
100
0.18
36.7
0.31
63.3
—
0
0.2
40.8
0.33
67.3
-0.02
-4.08
—
0
—
0
-0.02
-4.08
—
0
-0.04
-8.2
—
23.34
0.27
100
0.16
59.3
0.11
40.7
—
0
0.2
74.1
0.27
100
-0.16
-59.3
—
0
0.01
3.7
-0.16
-59.3
—
0
-0.16
-59.3
-0.01
21.5
0.24
100
0.08
33.3
0.17
70.8
—
0
0.17
70.8
0.23
95.8
-0.07
-29.2
-0.02
-8.3
—
0
-0.1
-41.7
—
0
-0.1
-41.7
—
19.96
0.19
100
0.05
26.3
0.14
73.7
—
0
0.23
121.1
0.3
157.9
-0.16
-84.2
—
0
—
0
-0.16
-84.2
—
0
-0.16
-84.2
-0.01
19.96
0.34
100
0.33
97.1
—
0
—
0
0.12
35.3
0.17
50
-0.16
-47.06
0.01
2.9
0.01
2.9
-0.14
-41.2
—
0
-0.14
-41.2
-0.01
19.96
0.21
100
0.04
19
0.17
81
—
0
0.12
57.1
0.14
66.7
0.03
14.3
—
0
—
0
0.03
14.3
—
0
0.03
14.3
—
10
0.36
100
0.16
44.4
0.2
55.6
—
0
0.11
30.6
0.14
38.9
0.06
16.7
-0.07
-19.4
0.02
5.6
—
0
—
0
—
0
—
10
0.33
100
0.13
39.4
0.2
60.6
—
0
0.09
27.3
0.12
36.4
0.08
24.2
—
0
-0.01
-3.03
0.07
21.2
—
0
0.07
21.2
0.01
10
0.64
100
0.29
45.3
0.35
54.7
—
0
0.15
23.4
0.29
45.3
0.06
9.4
-0.1
-15.6
-0.15
-23.4
-0.2
-31.3
—
0
-0.2
-31.3
-0.02
8.5
0.13
100
-0.03
-23.08
0.15
115.4
—
0
0.17
130.8
0.2
153.8
-0.05
-38.5
—
0
0.15
115.4
0.11
84.6
—
0
0.11
84.6
0.01
8.5