Equities

Gobarto SA

0MEM:LSE

Gobarto SA

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Income statement Back to Overview

In millions of PLN
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue3,4202,6412,022
OPERATING EXPENSES
Cost of revenue total3,0452,3691,864
Selling, general and admin. expenses, total251218181
Depreciation/amortization------
Unusual expense(income)190.040
Other operating expenses, total(5.57)(16)(5.95)
Total operating expense3,2902,5712,039
Operating income13070(17)
Other, net(5.05)(3.36)(2.74)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10449(28)
Provision for income taxes6.924.096.75
Net income after taxes9745(35)
Minority interest------
Net income before extra. Items9745(35)
Total extraordinary items000
Net income9745(35)
Inc.avail. to common excl. extra. Items9745(35)
Inc.avail. to common incl. extra. Items9745(35)
EPS RECONCILIATION
Basic/primary weighted average shares282828
Basic/primary eps excl. extra items3.481.61(1.25)
Basic/primary eps incl. extra items3.481.61(1.25)
Dilution adjustment------
Diluted weighted average shares282828
Diluted eps excl. extra items3.481.61(1.25)
Diluted eps incl. extra items3.481.61(1.25)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue----0
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental25218.60
SUPPLEMENTAL INCOME
Depreciation, supplemental564639
Total special items190.040
NORMALISED INCOME
Normalized income before taxes12349(28)
Effect of special items on income taxes1.300.000
Income tax excluding impact of special items8.214.106.75
Normalized income after tax11545(35)
Normalized income avail. to common11545(35)
Basic normalized EPS4.131.61(1.25)
Diluted normalized EPS4.131.61(1.25)
Data Provided by LSEG
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