Отчётность Develia
DV
Develia 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
401.61
100
268.12
66.8
133.5
33.2
—
0
23.646
5.9
21.244
5.3
112.25
28
-1.554
-0.4
0.002
0.0005
109.88
27.4
25.478
6.3
84.664
21.1
0.187
452.28
1 188.63
100
850.86
71.6
337.77
28.4
—
0
87.181
7.3
85.544
7.2
252.22
21.2
-4.278
-0.4
-0.166
-0.01
247.78
20.8
51.919
4.4
196.07
16.5
0.438
448
366.96
100
279.91
76.3
87.052
23.7
—
0
35.446
9.7
40.021
10.9
47.031
12.8
8.25
2.2
-0.329
-0.09
55.471
15.1
10.267
2.8
45.318
12.3
0.101
447.56
419.2
100
268.35
64
150.85
36
—
0
47.541
11.3
44.972
10.7
105.88
25.3
-12.195
-2.9
-0.395
-0.09
93.249
22.2
13.723
3.3
79.555
19
0.178
447.56
257.22
100
166.98
64.9
90.244
35.1
—
0
16.698
6.5
15.231
5.9
75.013
29.2
-2.359
-0.9
-0.142
-0.06
72.512
28.2
14.123
5.5
58.398
22.7
0.13
447.56
948.1
100
626.07
66
322.03
34
—
0
36.103
3.8
33.762
3.6
288.27
30.4
-22.124
-2.3
-0.269
-0.03
265.88
28
49.801
5.3
216.07
22.8
0.483
447.56
200.47
100
156.01
77.8
44.463
22.2
—
0
16.492
8.2
14.404
7.2
30.059
15
13.087
6.5
-0.153
-0.08
42.993
21.4
8.239
4.1
34.754
17.3
0.078
447.56
119.82
100
80.828
67.5
38.995
32.5
—
0
38.044
31.8
36.733
30.7
2.262
1.9
5.229
4.4
-0.125
-0.1
7.366
6.1
-8.391
-7.003
15.757
13.2
0.035
447.56
97.559
100
68.245
70
29.314
30
—
0
17.181
17.6
16.488
16.9
12.826
13.1
2.905
3
—
0
15.731
16.1
2.674
2.7
13.057
13.4
0.029
447.56
535.19
100
312.95
58.5
222.24
41.5
—
0
37.888
7.1
36.923
6.9
185.32
34.6
-51.715
-9.7
-0.085
-0.02
133.52
24.9
35.223
6.6
98.295
18.4
0.22
447.56
219.59
100
172.09
78.4
47.496
21.6
—
0
12.815
5.8
11.716
5.3
35.78
16.3
-0.043
-0.02
—
0
35.737
16.3
6.616
3
29.121
13.3
0.065
447.56
376.74
100
260.88
69.2
115.87
30.8
—
0
27.959
7.4
27.819
7.4
88.049
23.4
-19.762
-5.2
-0.108
-0.03
68.179
18.1
12.528
3.3
55.651
14.8
0.124
447.56
176.49
100
124
70.3
52.493
29.7
—
0
12.554
7.1
12.44
7
40.053
22.7
0.695
0.4
—
0
40.748
23.1
6.118
3.5
34.63
19.6
0.077
447.56
297.04
100
204.98
69
92.053
31
—
0
22.238
7.5
22.882
7.7
69.171
23.3
-218.66
-73.6
-0.31
-0.1
-149.83
-50.4
-2.215
-0.7
-147.62
-49.7
-0.33
447.56
98.382
100
73.753
75
24.629
25
—
0
7.998
8.1
8.427
8.6
16.202
16.5
-0.565
-0.6
—
0
17.152
17.4
2.932
3
14.22
14.5
0.032
447.56
180.12
100
107.37
59.6
72.753
40.4
—
0
11.142
6.2
11.477
6.4
61.276
34
20.714
11.5
—
0
82.013
45.5
16.61
9.2
65.403
36.3
0.146
447.56
82.449
100
45.955
55.7
36.494
44.3
—
0
10.361
12.6
11.713
14.2
24.781
30.1
15.949
19.3
—
0
40.92
49.6
7.781
9.4
33.139
40.2
0.074
447.56
420.7
100
259.5
61.7
161.21
38.3
—
0
11.317
2.7
10.066
2.4
151.14
35.9
-16.519
-3.9
—
0
134.64
32
25.708
6.1
108.93
25.9
0.243
447.56
309.03
100
200.64
64.9
108.39
35.1
—
0
24.921
8.1
29.751
9.6
78.638
25.4
-49.699
-16.08
-2.745
-0.9
23.474
7.6
10.186
3.3
13.288
4.3
0.03
447.56
149.74
100
98.996
66.1
50.747
33.9
—
0
10.66
7.1
10.951
7.3
39.796
26.6
-41.039
-27.4
—
0
-2.396
-1.6
0.264
0.2
-2.66
-1.8
-0.006
447.56
258.1
100
159.1
61.6
98.9
38.3
—
0
11.4
4.4
11
4.3
88
34.1
8.2
3.2
-1.1
-0.4
96.2
37.3
17.9
6.9
78.3
30.3
0.18
447.6
227.1
100
149.8
66
77.3
34
—
0
9.4
4.1
10.6
4.7
66.7
29.4
4.7
2.1
-0.6
-0.3
71.4
31.4
13.5
5.9
57.9
25.5
0.12
482.2
192.2
100
112.7
58.6
79.5
41.4
—
0
8.2
4.3
8.1
4.2
71.4
37.1
-59.2
-30.8
-0.5
-0.3
12.2
6.3
1.2
0.6
11
5.7
0.02
447.6
183.3
100
117.7
64.2
65.6
35.8
—
0
12.3
6.7
11.5
6.3
54.1
29.5
13.5
7.4
-1
-0.5
43.1
23.5
14.6
8
28.5
15.5
0.06
447.6
67.8
100
33.8
49.9
34
50.1
—
0
8.3
12.2
9.6
14.2
24.4
36
-34.3
-50.6
-0.2
-0.3
-9.9
-14.6
-1
-1.5
-8.9
-13.1
-0.02
447.6
209.7
100
136.9
65.3
72.8
34.7
—
0
11.9
5.7
11.7
5.6
61.1
29.1
35.4
16.9
-0.6
-0.3
95.5
45.5
20.2
9.6
75.2
35.9
0.17
447.6
86.3
100
50.8
58.9
35.5
41.1
—
0
8.2
9.5
5.4
6.3
30.1
34.9
-6.8
-7.9
0
0
23.3
27
5
5.8
18.3
21.2
0.04
447.6
186
100
121.7
65.4
64.3
34.6
—
0
16.8
9
20.9
11.2
43.4
23.3
1
0.5
-0.4
-0.2
41.6
22.4
-1.5
-0.8
43.1
23.2
0.1
447.6
53.9
100
26.6
49.4
27.3
50.6
—
0
6.4
11.9
6
11.1
21.4
39.7
11
20.4
-0.6
-1.1
32.4
60.1
7
13
25.4
47.1
0.06
447.6
92.1
100
54.1
58.7
38
41.3
—
0
7
7.6
6.8
7.4
31.2
33.9
4.5
4.9
-0.7
-0.8
35.6
38.7
16.1
17.5
19.5
21.2
0.04
447.6
117.9
100
76
64.5
41.9
35.5
—
0
5.8
4.9
5.6
4.7
36.2
30.7
-19.7
-16.7
-0.4
-0.3
16.5
14
-4.5
-3.8
20.9
17.7
0.05
447.6
162.7
100
113.9
70
48.8
30
—
0
9.9
6.1
-1.6
-1
50.5
31
43.5
26.7
0
0
50.8
31.2
16.7
10.3
34.1
21
0.08
447.6
60.6
100
35.2
58.1
25.4
41.9
—
0
5.3
8.7
5.6
9.2
19.9
32.8
-5.3
-8.7
-1
-1.7
14.6
24.1
3
5
11.6
19.1
0.03
447.6
71.4
100
40.2
56.3
31.2
43.7
—
0
6.3
8.8
6.2
8.7
25
35
-9.8
-13.7
-0.2
-0.3
15.2
21.3
1.3
1.8
13.9
19.5
0.03
428.5
64.1
100
36
56.2
28.1
43.8
—
0
4.9
7.6
4.5
7
23.6
36.8
-4.1
-6.4
-0.5
-0.8
19.5
30.4
2.8
4.4
16.7
26.1
0.04
447.6
80
100
51
63.7
29
36.3
—
0
8.3
10.4
8.2
10.3
20.8
26
-3.7
-4.6
-0.2
-0.3
13.9
17.4
0.5
0.6
13.4
16.8
0.03
447.6
32.5
100
19.6
60.3
12.8
39.4
—
0
5.9
18.2
6
18.5
6.8
20.9
22.6
69.5
-0.3
-0.9
19.5
60
3.7
11.4
15.7
48.3
0.04
447.6