Отчётность Polski Holding
PH
Polski Holding 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
170.6
100
116.6
68.3
54
31.7
—
0
18.6
10.9
22.4
13.1
31.6
18.5
-67
-39.3
-1.4
-0.8
-35.7
-20.9
13.2
7.7
-48.5
-28.4
-0.947
51.2
133.7
100
89.5
66.9
44.2
33.1
—
0
15.7
11.7
16
12
28.2
21.1
-49.4
-36.9
-1.5
-1.1
-21.8
-16.3
5.3
4
-26.2
-19.6
-0.512
51.2
152.8
100
103.2
67.5
49.6
32.5
—
0
17.3
11.3
15
9.8
34.6
22.6
-141.7
-92.7
-2.5
-1.6
-109.5
-71.7
11.4
7.5
-118.9
-77.8
-2.322
51.2
137.8
100
90.9
66
46.9
34
—
0
13.9
10.1
14.7
10.7
32.2
23.4
9.8
7.1
-1.9
-1.4
40.5
29.4
19.3
14
22.7
16.5
0.443
51.2
143
100
99.5
69.6
43.5
30.4
—
0
20.8
14.5
15.6
10.9
27.9
19.5
-35.6
-24.9
-20.9
-14.6
-28.5
-19.9
30.3
21.2
-58.3
-40.8
-1.139
51.2
137.3
100
103.1
75.1
34.2
24.9
—
0
16
11.7
16.1
11.7
18.1
13.2
-24
-17.5
-1.5
-1.09
-7.4
-5.4
1.1
0.8
-7
-5.1
-0.137
51.2
211.5
100
146.8
69.4
64.7
30.6
—
0
21.2
10
31.5
14.9
33.2
15.7
-12.8
-6.05
-15.4
-7.3
6.2
2.9
30.6
14.5
-23.8
-11.3
-0.465
51.2
121.9
100
86.2
70.7
35.7
29.3
—
0
13.9
11.4
7.8
6.4
27.9
22.9
-19.7
-16.2
-0.4
-0.3
8
6.6
1.4
1.1
4.9
4
0.096
51.2
184.6
100
143.4
77.7
41.2
22.3
—
0
16.3
8.8
12.1
6.6
29.1
15.8
-3.3
-1.8
-0.4
-0.2
25.8
14
-0.7
-0.4
27.4
14.8
0.535
51.2
109
100
87.4
80.2
21.6
19.8
—
0
14.5
13.3
13.9
12.8
7.7
7.1
34.6
31.7
-0.6
-0.6
41.8
38.3
20.4
18.7
22.4
20.6
0.438
51.2
109.8
100
70.4
64.1
39.4
35.9
—
0
11.6
10.6
24.8
22.6
14.6
13.3
48.6
44.3
-1
-0.9
63.6
57.9
33.6
30.6
32.1
29.2
0.627
51.2
107.5
100
77.3
71.9
30.2
28.1
—
0
8.1
7.5
12.7
11.8
17.5
16.3
11.3
10.5
-0.8
-0.7
28.1
26.1
17.6
16.4
11.7
10.9
0.229
51.2
98
100
63.6
64.9
34.4
35.1
—
0
8.4
8.6
0.1
0.1
34.3
35
-22
-22.4
-4.6
-4.7
8.1
8.3
2.9
3
6
6.1
0.117
51.2
165.2
100
114.5
69.3
50.7
30.7
—
0
11.5
7
18.7
11.3
32
19.4
7.6
4.6
-3.8
-2.3
35.7
21.6
7.7
4.7
28.9
17.5
0.564
51.2
352.1
100
240
68.2
112.1
31.8
—
0
29
8.2
30.6
8.7
81.5
23.1
25.5
7.2
-14
-4
94
26.7
24
6.8
71.6
20.3
1.412
50.7
116.4
100
82.5
70.9
33.9
29.1
—
0
12.5
10.7
12.3
10.6
21.6
18.6
1.6
1.4
-0.1
-0.09
24
20.6
11.3
9.7
12.7
10.9
0.249
51.1
100.7
100
73.6
73.1
27.1
26.9
—
0
11.7
11.6
17.1
17
10
9.9
-63.8
-63.4
-0.6
-0.6
-48
-47.7
-4.5
-4.5
-42.8
-42.5
-0.839
51
164.5
100
124.3
75.6
40.2
24.4
—
0
12.2
7.4
15.2
9.2
25
15.2
14.7
8.9
-2.4
-1.5
37.6
22.9
8
4.9
29.2
17.8
0.573
51
75
100
48.6
64.8
26.4
35.2
—
0
8.3
11.1
19.3
25.7
7.1
9.5
32.3
43.1
-0.8
-1.07
40.8
54.4
15.6
20.8
24.1
32.1
0.511
47.2
48
100
20.4
42.5
27.6
57.5
—
0
9.4
19.6
11.4
23.8
16.2
33.8
-0.7
-1.5
1.8
3.8
22.7
47.3
6.4
13.3
16.2
33.8
0.346
46.8
43
100
18.8
43.7
24.2
56.3
—
0
7.7
17.9
7.8
18.1
16.4
38.1
5.4
12.6
-0.9
-2.09
17.9
41.6
3.1
7.2
14.7
34.2
0.314
46.8
43.1
100
18.3
42.5
24.8
57.5
—
0
8.9
20.6
6.2
14.4
18.6
43.2
-3.9
-9.05
1
2.3
15.5
36
2.8
6.5
12.6
29.2
0.269
46.8
43
100
23.8
55.3
19.2
44.7
—
0
9.6
22.3
11.6
27
7.6
17.7
5.4
12.6
-0.1
-0.2
12.9
30
3
7
10
23.3
0.214
46.8
43.8
100
20.4
46.6
23.4
53.4
—
0
8.1
18.5
5
11.4
18.4
42
-11.8
-26.9
-0.1
-0.2
6.6
15.1
1.4
3.2
5.2
11.9
0.111
46.8
41.8
100
19.5
46.7
22.3
53.3
—
0
8.6
20.6
11.6
27.8
10.7
25.6
13.1
31.3
—
0
23.9
57.2
3.9
9.3
19.9
47.6
0.43
46.8
40.4
100
19.3
47.8
21.1
52.2
—
0
7.8
19.3
7.1
17.6
14
34.7
0.6
1.5
-0.2
-0.5
15
37.1
2.3
5.7
12.6
31.2
0.27
46.8
39.9
100
20.3
50.9
19.6
49.1
—
0
8.3
20.8
5.8
14.5
13.8
34.6
-2.7
-6.8
-0.4
-1.003
9.3
23.3
—
0
9.3
23.3
0.2
46.8
39.1
100
18.2
46.5
20.9
53.5
—
0
7.5
19.2
7.3
18.7
13.6
34.8
3.4
8.7
-0.1
-0.3
17.8
45.5
2.8
7.2
15
38.4
0.32
46.8
38.9
100
17.7
45.5
21.2
54.5
—
0
7.9
20.3
7.8
20.1
13.4
34.4
-3.6
-9.3
-0.3
-0.8
10.7
27.5
1.1
2.8
9.6
24.7
0.21
46.7
40.7
100
19.7
48.4
21
51.6
—
0
7.9
19.4
7.5
18.4
13.5
33.2
-17.2
-42.3
-0.1
-0.2
-4.3
-10.6
-1.8
-4.4
-2.4
-5.9
-0.05
46.7
43.8
100
26.3
60
17.5
40
—
0
10
22.8
1.7
3.9
15.8
36.1
-34.3
-78.3
-0.6
-1.4
-17.9
-40.9
-4.1
-9.4
-13.4
-30.6
-0.29
46.7
43
100
21.6
50.2
21.4
49.8
—
0
8.8
20.5
10.3
24
11.1
25.8
-7.5
-17.4
-0.3
-0.7
3.3
7.7
-1.3
-3.02
4.6
10.7
0.1
46.7
48
100
24.6
51.3
23.4
48.8
—
0
9.3
19.4
4.3
9
19.1
39.8
16.8
35
-0.4
-0.8
35.6
74.2
3.9
8.1
31.4
65.4
0.67
46.7
40.6
100
23.9
58.9
16.7
41.1
—
0
7.7
19
6.3
15.5
10.4
25.6
-0.1
-0.2
-0.2
-0.5
10.1
24.9
1.8
4.4
8.2
20.2
0.18
46.7
44.5
100
22.6
50.8
21.9
49.2
—
0
10.9
24.5
6
13.5
15.9
35.7
-83.6
-187.9
4.3
9.7
-64.9
-145.8
-47.9
-107.6
-16.6
-37.3
-0.35
46.6
42.2
100
24.9
59
17.3
41
—
0
8.3
19.7
2.3
5.5
15
35.5
-0.2
-0.5
-2.4
-5.7
12.5
29.6
-26.2
-62.09
37
87.7
0.79
46.6
35.6
100
19.7
55.3
15.9
44.7
—
0
9.7
27.2
-11.6
-32.6
27.5
77.2
-9.1
-25.6
—
0
18.4
51.7
1.8
5.1
16.3
45.8
0.35
46.6
37.4
100
22.2
59.4
15.2
40.6
—
0
9.4
25.1
0.5
1.3
14.7
39.3
-3.5
-9.4
0.6
1.6
11.8
31.6
-0.5
-1.3
12.4
33.2
0.26
46.5
46.3
100
31.6
68.3
14.7
31.7
—
0
10.1
21.8
-18.9
-40.8
33.6
72.6
-32.7
-70.6
—
0
1
2.2
-58.1
-125.5
57.5
124.2
1.24
46.3
41.7
100
22.8
54.7
18.9
45.3
—
0
10.7
25.7
9.9
23.7
9
21.6
0.5
1.2
-0.9
-2.2
8.7
20.9
-26.7
-64.03
34.9
83.7
0.75
46.3
38.7
100
23.3
60.2
15.4
39.8
—
0
9.3
24
10.4
26.9
5
12.9
-3.3
-8.5
-1.2
-3.1
0.5
1.3
-10.2
-26.4
10.2
26.4
0.22
46.2
39.8
100
22.4
56.3
17.4
43.7
—
0
10.1
25.4
13.2
33.2
4.2
10.6
-0.5
-1.3
-0.2
-0.5
3.5
8.8
0.7
1.8
2.5
6.3
0.06
45.81
41.2
100
21.9
53.2
19.3
46.8
—
0
13.9
33.7
8.9
21.6
10.4
25.2
0.9
2.2
1.2
2.9
10.1
24.5
-27.7
-67.2
37.5
91
0.84
44.65
37.9
100
17.4
45.9
20.5
54.1
—
0
9.4
24.8
11.6
30.6
8.9
23.5
2.1
5.5
—
0
10
26.4
-76.9
-202.9
78.8
207.9
1.82
43.38