Financials data is unavailable for this security.
Income statement Back to Overview
In millions of PLN(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 119 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 98 | ||
Selling, general and admin. expenses, total | 26 | ||
Depreciation/amortization | 0.64 | ||
Unusual expense(income) | (1.49) | ||
Other operating expenses, total | (0.36) | ||
Total operating expense | 122 | ||
Operating income | (2.71) | ||
Other, net | 0.04 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (8.69) | ||
Provision for income taxes | (1.49) | ||
Net income after taxes | (7.2) | ||
Minority interest | 0 | ||
Net income before extra. Items | (7.2) | ||
Total extraordinary items | -- | ||
Net income | (7.2) | ||
Inc.avail. to common excl. extra. Items | (7.2) | ||
Inc.avail. to common incl. extra. Items | (7.2) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 5.39 | ||
Basic/primary eps excl. extra items | (1.34) | ||
Basic/primary eps incl. extra items | (1.34) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 5.39 | ||
Diluted eps excl. extra items | (1.34) | ||
Diluted eps incl. extra items | (1.34) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 5.68 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 8.86 | ||
Total special items | (1.49) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (10) | ||
Effect of special items on income taxes | (0.52) | ||
Income tax excluding impact of special items | (2.01) | ||
Normalized income after tax | (8.16) | ||
Normalized income avail. to common | (8.16) | ||
Basic normalized EPS | (1.52) | ||
Diluted normalized EPS | (1.52) |