Отчётность Grupa Azoty
ZA
Grupa Azoty 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
902.24
100
921.09
102.1
-18.852
-2.09
—
0
128.44
14.2
129.77
14.4
-148.62
-16.5
-2.422
-0.3
-12.583
-1.4
-163.63
-18.1
-17.829
-2
-145.84
-16.2
-7.63
19.115
996.26
100
793.1
79.6
203.16
20.4
—
0
128.84
12.9
129.81
13
73.344
7.4
3.433
0.3
-25.174
-2.5
51.603
5.2
14.199
1.4
37.275
3.7
1.95
19.115
1 007.77
100
998.75
99.1
9.026
0.9
—
0
134.41
13.3
141.64
14.1
-132.62
-13.2
-4.612
-0.5
-8.213
-0.8
-144.38
-14.3
-14.058
-1.4
-130.33
-12.9
-6.818
19.115
1 166.11
100
1 277.33
109.5
-111.22
-9.5
—
0
113.15
9.7
129.07
11.1
-240.28
-20.6
-2.994
-0.3
-25.982
-2.2
-254.99
-21.9
-8.445
-0.7
-246.35
-21.1
-12.888
19.115
1 229.41
100
1 467.73
119.4
-238.32
-19.4
—
0
140.99
11.5
74.854
6.1
-313.17
-25.5
0.756
0.06
-8.176
-0.7
-320.59
-26.08
-38.413
-3.1
-282.23
-23
-14.765
19.115
1 855.42
100
1 779.64
95.9
75.785
4.1
—
0
152.29
8.2
142.97
7.7
-67.188
-3.6
9.912
0.5
-5.532
-0.3
-631.06
-34.01
-118.91
-6.4
-511.94
-27.6
-26.782
19.115
2 124.74
100
2 065.8
97.2
58.935
2.8
—
0
121.83
5.7
123.31
5.8
-64.379
-3.03
3.014
0.1
-2.029
-0.1
-63.682
-3
-14.121
-0.7
-49.749
-2.3
-2.603
19.115
2 226.39
100
1 683.2
75.6
543.19
24.4
—
0
156.24
7
154.23
6.9
388.97
17.5
5.834
0.3
1.69
0.08
396.85
17.8
0.058
0.003
396.44
17.8
20.739
19.115
2 692.19
100
1 984.26
73.7
707.93
26.3
—
0
146.78
5.5
146.9
5.5
561.03
20.8
-0.723
-0.03
0.987
0.04
561.7
20.9
105.68
3.9
455.8
16.9
23.845
19.115
2 137.79
100
1 659.33
77.6
478.46
22.4
—
0
144.12
6.7
146.42
6.8
332.04
15.5
-1.081
-0.05
5.422
0.3
68.168
3.2
-83.614
-3.9
151.66
7.1
7.934
19.115
1 262.94
100
1 168.4
92.5
94.537
7.5
—
0
123.57
9.8
123.95
9.8
-29.41
-2.3
1.52
0.1
-2.258
-0.2
-30.099
-2.4
-5.048
-0.4
-25.002
-2
-1.308
19.115
1 076.28
100
886.34
82.4
189.94
17.6
—
0
129.18
12
133.77
12.4
56.169
5.2
4.367
0.4
-0.759
-0.07
60.253
5.6
10.818
1
49.431
4.6
2.586
19.115
1 011.83
100
843.33
83.3
168.5
16.7
—
0
121.37
12
122.42
12.1
46.074
4.6
-2.347
-0.2
-0.262
-0.03
41.909
4.1
8.46
0.8
33.456
3.3
1.75
19.115
858.97
100
691.59
80.5
167.37
19.5
—
0
123.55
14.4
114.12
13.3
53.258
6.2
4.723
0.5
-2.239
-0.3
74.007
8.6
26.641
3.1
47.396
5.5
2.48
19.115
2 347.31
100
1 823.57
77.7
523.74
22.3
—
0
360.23
15.3
314.08
13.4
209.66
8.9
-8.04
-0.3
-1.163
-0.05
196.11
8.4
27.619
1.2
168.46
7.2
8.813
19.115
653.27
100
503.06
77
150.2
23
—
0
132.03
20.2
90.487
13.9
59.717
9.1
4.417
0.7
-3.804
-0.6
58.94
9
-0.226
-0.03
59.002
9
3.087
19.115
953.72
100
719.11
75.4
234.6
24.6
—
0
127.06
13.3
124.47
13.1
110.13
11.5
6.068
0.6
-15.134
-1.6
99.512
10.4
18.718
2
80.933
8.5
4.234
19.115
856.5
100
714.83
83.5
141.67
16.5
—
0
124.27
14.5
104.28
12.2
37.392
4.4
1.064
0.1
1.775
0.2
21.47
2.5
5.176
0.6
16.402
1.9
0.858
19.115
776.85
100
606.13
78
170.72
22
—
0
107.55
13.8
109.35
14.1
61.376
7.9
-2.436
-0.3
3.782
0.5
62.557
8.1
13.225
1.7
49.572
6.4
2.593
19.115
881.54
100
676.56
76.7
204.98
23.3
—
0
123.95
14.1
123.97
14.1
81.004
9.2
2.015
0.2
-1.686
-0.2
54.745
6.2
12.216
1.4
43.586
4.9
2.28
19.115
1 068.68
100
750
70.2
318.69
29.8
—
0
112.2
10.5
111.86
10.5
206.82
19.4
-0.737
-0.07
0.166
0.02
206.64
19.3
38.697
3.6
168.16
15.7
8.797
19.115
979.91
100
836.28
85.3
143.63
14.7
—
0
125.57
12.8
124.7
12.7
18.934
1.9
2.616
0.3
-3.402
-0.3
12.524
1.3
11.902
1.2
1.395
0.1
0.073
19.115
838.56
100
764.25
91.1
74.313
8.9
—
0
111.26
13.3
116.13
13.8
-41.82
-5
-0.694
-0.08
-0.423
-0.05
-42.703
-5.09
-7.355
-0.9
-35.283
-4.2
-1.846
19.115
849
100
734
86.5
114.9
13.5
—
0
129.9
15.3
130.7
15.4
-15.7
-1.8
18.3
2.2
2.3
0.3
-1.8
-0.2
-1.2
-0.1
0.1
0.01
0.01
19.1
910.5
100
691.8
76
218.7
24
—
0
111.7
12.3
112.8
12.4
105.9
11.6
1.1
0.1
-0.1
-0.01
108
11.9
21.7
2.4
86.6
9.5
4.53
19.1
901.8
100
694.6
77
207.2
23
—
0
129.4
14.3
127.3
14.1
79.9
8.9
-5.8
-0.6
-0.3
-0.03
75.3
8.3
27
3
48.5
5.4
2.54
19.1
798.1
100
646.6
81
151.5
19
—
0
115.6
14.5
117.4
14.7
34.1
4.3
4.3
0.5
0.1
0.01
38.6
4.8
8.9
1.1
29.8
3.7
1.56
19.1
787.9
100
613.6
77.9
174.3
22.1
—
0
128.2
16.3
128.7
16.3
45.7
5.8
1.9
0.2
0.4
0.05
32.5
4.1
6.5
0.8
27.1
3.4
1.42
19.1
1 003.1
100
716.4
71.4
286.6
28.6
—
0
123.3
12.3
122.7
12.2
163.9
16.3
-8.5
-0.8
15.6
1.6
162.5
16.2
24.5
2.4
138
13.8
7.22
19.1
875.3
100
693.5
79.2
181.8
20.8
—
0
136.6
15.6
138.7
15.8
43.1
4.9
2.3
0.3
1
0.1
36.3
4.1
8.8
1
28.7
3.3
1.5
19.1
710.4
100
584.6
82.3
125.9
17.7
—
0
105.7
14.9
105.7
14.9
20.1
2.8
2.9
0.4
3
0.4
24.5
3.4
8.7
1.2
15.9
2.2
0.83
19.1
808.4
100
610
75.5
198.3
24.5
—
0
124.9
15.5
126.2
15.6
72.2
8.9
9.3
1.2
-0.6
-0.07
78.4
9.7
12.5
1.5
66.2
8.2
3.47
19.1
951
100
647.8
68.1
303.2
31.9
—
0
122.6
12.9
123
12.9
180.2
18.9
1.1
0.1
3.2
0.3
184.8
19.4
23.8
2.5
161.3
17
8.44
19.1
960.2
100
691.1
72
269.1
28
—
0
127.9
13.3
121.9
12.7
147.3
15.3
9
0.9
-0.3
-0.03
137.6
14.3
23.5
2.4
116.3
12.1
6.09
19.1
935.3
100
746.4
79.8
188.9
20.2
—
0
113.6
12.1
112.9
12.1
75.9
8.1
2.8
0.3
-0.2
-0.02
78.5
8.4
13.8
1.5
64.6
6.9
3.38
19.1
848.1
100
627
73.9
221.1
26.1
—
0
120.7
14.2
118.1
13.9
103
12.1
6.8
0.8
-0.2
-0.02
109.3
12.9
14.7
1.7
95
11.2
4.97
19.1
1 070.4
100
772
72.1
298.4
27.9
—
0
109.9
10.3
109.3
10.2
189.1
17.7
2.8
0.3
-1.9
-0.2
189.8
17.7
15.1
1.4
175
16.3
9.16
19.1
955
100
774.7
81.1
180.2
18.9
—
0
131.1
13.7
123.9
13
56.4
5.9
6.4
0.7
-2.2
-0.2
58.1
6.1
7.2
0.8
51.3
5.4
2.69
19.1
846.2
100
733
86.6
113.1
13.4
—
0
110.1
13
111.3
13.2
1.9
0.2
3.1
0.4
-0.3
-0.04
3.5
0.4
0.8
0.09
2.3
0.3
0.13
19.1
879.9
100
690.9
78.5
189
21.5
—
0
113.7
12.9
109.9
12.5
79.1
9
7.3
0.8
0.6
0.07
87.3
9.9
13.5
1.5
72.8
8.3
3.82
19.1
983.4
100
767.7
78.1
215.7
21.9
—
0
106.4
10.8
104.1
10.6
111.6
11.3
3.7
0.4
0.7
0.07
115.2
11.7
16.7
1.7
98.1
10
5.08
19.3
922.8
100
787.5
85.3
135.3
14.7
—
0
114.8
12.4
115
12.5
20.3
2.2
4.1
0.4
-0.5
-0.05
23.8
2.6
4.5
0.5
19.4
2.1
1.02
19.1
839.8
100
721
85.9
118.8
14.1
—
0
100.1
11.9
100
11.9
18.7
2.2
2.9
0.3
-0.5
-0.06
20.1
2.4
2.1
0.3
17.6
2.1
0.93
19.1