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 2022 | 2022 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 391 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 390 | ||
Selling, general and admin. expenses, total | 60 | ||
Depreciation/amortization | 0.19 | ||
Unusual expense(income) | (25) | ||
Other operating expenses, total | 25 | ||
Total operating expense | 450 | ||
Operating income | (59) | ||
Other, net | (0.78) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (32) | ||
Provision for income taxes | 20 | ||
Net income after taxes | (52) | ||
Minority interest | (2.33) | ||
Net income before extra. Items | (54) | ||
Total extraordinary items | -- | ||
Net income | (54) | ||
Inc.avail. to common excl. extra. Items | (54) | ||
Inc.avail. to common incl. extra. Items | (54) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 161 | ||
Basic/primary eps excl. extra items | (0.34) | ||
Basic/primary eps incl. extra items | (0.34) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 161 | ||
Diluted eps excl. extra items | (0.34) | ||
Diluted eps incl. extra items | (0.34) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 6.26 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 8.03 | ||
Total special items | (25) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (57) | ||
Effect of special items on income taxes | (8.82) | ||
Income tax excluding impact of special items | 11 | ||
Normalized income after tax | (68) | ||
Normalized income avail. to common | (70) | ||
Basic normalized EPS | (0.44) | ||
Diluted normalized EPS | (0.44) |