Отчётность Ailleron
AL
Ailleron 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
114.35
100
89.35
78.1
25.003
21.9
—
0
14.518
12.7
17.133
15
7.87
6.9
-7.662
-6.7
—
0
0.208
0.2
1.866
1.6
-3.932
-3.4
-0.318
12.355
115.66
100
87.682
75.8
27.981
24.2
—
0
15.475
13.4
18.169
15.7
9.812
8.5
-0.437
-0.4
—
0
9.375
8.1
2.172
1.9
1.827
1.6
0.148
12.355
110.56
100
83.661
75.7
26.9
24.3
—
0
14.843
13.4
14.992
13.6
11.908
10.8
-0.502
-0.5
—
0
11.406
10.3
3.303
3
2.82
2.6
0.228
12.355
119.98
100
88.203
73.5
31.776
26.5
—
0
9.782
8.2
13.158
11
18.618
15.5
-2.35
-2
—
0
16.268
13.6
0.566
0.5
5.302
4.4
0.42
12.355
111.7
100
74.862
67
36.836
33
—
0
21.434
19.2
21.316
19.1
15.52
13.9
1.482
1.3
—
0
17.002
15.2
4.706
4.2
5.623
5
0.455
12.355
101.7
100
77.395
76.1
24.301
23.9
—
0
17.3
17
17.272
17
7.029
6.9
2.397
2.4
1.404
1.4
10.83
10.6
2.308
2.3
-2.331
-2.3
-0.189
12.355
76.709
100
54.366
70.9
22.343
29.1
—
0
12.559
16.4
12.936
16.9
9.407
12.3
-3.229
-4.2
—
0
6.178
8.1
2.209
2.9
4.635
6
0.375
12.355
71.43
100
43.773
61.3
27.657
38.7
—
0
15.442
21.6
15.347
21.5
12.31
17.2
0.153
0.2
—
0
12.463
17.4
3.464
4.8
-0.611
-0.9
-0.049
12.355
60.199
100
42.573
70.7
17.626
29.3
—
0
11.25
18.7
11.112
18.5
6.514
10.8
-0.748
-1.2
—
0
5.766
9.6
1.777
3
3.989
6.6
0.323
12.355
46.238
100
32.786
70.9
13.452
29.1
—
0
8.757
18.9
8.999
19.5
4.453
9.6
0.128
0.3
0.072
0.2
4.653
10.1
2.357
5.1
2.296
5
0.186
12.355
38.965
100
27.299
70.1
11.666
29.9
—
0
7.495
19.2
7.519
19.3
4.147
10.6
-1.433
-3.7
—
0
2.714
7
0.934
2.4
1.78
4.6
0.144
12.355
54.068
100
35.035
64.8
19.033
35.2
—
0
11.407
21.1
11.69
21.6
7.343
13.6
0.177
0.3
0.006
0.01
7.526
13.9
1.724
3.2
5.802
10.7
0.47
12.355
35.098
100
24.966
71.1
10.132
28.9
—
0
6.428
18.3
6.405
18.2
3.727
10.6
-1.956
-5.6
—
0
1.771
5
1.025
2.9
0.746
2.1
0.06
12.355
35.009
100
24.77
70.8
10.239
29.2
—
0
6.963
19.9
6.952
19.9
3.287
9.4
-0.583
-1.7
—
0
2.704
7.7
0.476
1.4
2.228
6.4
0.18
12.355
32.029
100
23.646
73.8
8.383
26.2
—
0
7.128
22.3
7.22
22.5
1.163
3.6
0.36
1.1
—
0
1.523
4.8
0.868
2.7
0.655
2
0.053
12.355
44.793
100
36.266
81
8.527
19
—
0
9.459
21.1
9.556
21.3
-1.029
-2.3
-2.161
-4.8
—
0
-3.19
-7.1
-0.228
-0.5
-2.962
-6.6
-0.24
12.355
33.906
100
24.623
72.6
9.283
27.4
—
0
6.887
20.3
6.814
20.1
2.469
7.3
0.107
0.3
—
0
2.576
7.6
0.535
1.6
2.041
6
0.165
12.355
31.375
100
23.545
75
7.83
25
—
0
6.447
20.5
6.459
20.6
1.371
4.4
-0.062
-0.2
—
0
1.309
4.2
0.371
1.2
0.938
3
0.076
12.355
30.587
100
23.169
75.7
7.418
24.3
—
0
6.078
19.9
6.127
20
1.291
4.2
-0.207
-0.7
—
0
1.084
3.5
0.602
2
0.482
1.6
0.039
12.355
44.534
100
33.015
74.1
11.519
25.9
—
0
9.168
20.6
9.206
20.7
2.313
5.2
-0.13
-0.3
—
0
2.183
4.9
0.32
0.7
1.863
4.2
0.151
12.355
23.994
100
18.007
75
5.987
25
—
0
5.546
23.1
5.69
23.7
0.297
1.2
-0.078
-0.3
—
0
0.194
0.8
0.216
0.9
-0.022
-0.09
-0.002
12.355
28.14
100
18.71
66.5
9.43
33.5
—
0
6.35
22.6
6.37
22.6
3.06
10.9
0.04
0.1
-0.02
-0.07
3.1
11
0.22
0.8
2.88
10.2
0.23
12.36
21.07
100
15.69
74.5
5.37
25.5
—
0
4.99
23.7
4.92
23.4
0.45
2.1
-0.08
-0.4
-0.09
-0.4
0.38
1.8
0.08
0.4
0.29
1.4
0.02
12.36
38.86
26.51
12.36
—
6.54
6.54
5.81
-0.36
—
5.45
-0.08
5.52
0.45
12.36
21.31
15.86
5.45
—
4.86
4.85
0.6
-0.02
-0.01
0.58
-0.01
0.59
0.05
12.36
23.97
15.9
8.07
—
5.25
5.25
2.82
-0.2
—
2.62
0.12
2.5
0.2
12.36
17.29
12.35
4.95
—
4.28
4.26
0.68
-0.18
-0.04
0.5
-0.03
0.53
0.04
12.36
34.73
23.42
11.31
—
7.46
7.43
3.88
0.12
-0.03
4
-0.36
4.36
0.35
12.36
19.85
13.15
6.7
—
5.02
5.04
1.66
-0.15
-0.02
1.51
0.88
0.63
0.05
12.36
19.94
13
6.93
—
4.77
4.8
2.14
0.05
-0.02
2.18
-0.07
2.25
0.18
12.36
14.53
9.92
4.6
—
4.11
4.16
0.45
-0.07
-0.01
0.38
—
0.38
0.03
12.36
26.44
15
11.44
—
7.79
8.12
3.32
-0.39
—
2.93
1.4
1.54
0.12
12.36
9.36
4.6
4.76
—
4.44
4.2
0.56
-0.45
-0.49
0.11
-0.03
0.14
0.01
12.36
19.38
9.91
9.47
—
5.56
5.54
3.93
-0.23
-0.02
3.7
-0.12
3.82
0.33
11.61
12.97
8
4.98
—
3.73
3.69
1.28
0.01
-0.04
1.29
0.21
1.08
0.09
11.61
23.7
10.75
12.95
—
7.05
6.85
6.1
0.01
-0.14
5.97
1.45
4.52
0.39
11.61
11.78
7.21
4.57
—
4.37
4.37
0.2
0.03
—
0.23
0.05
0.18
0.02
11.61
15.75
8.88
6.87
—
4.44
4.36
2.51
-0.11
-0.07
2.4
0.47
1.93
0.17
11.2
2.66
0.26
2.4
—
1.76
1.76
0.64
0.03
-0.01
0.66
0.1
0.57
0.05
11.2