Edition:
United Kingdom

Income Statements: Grupa Azoty SA (ATTP.WA)

ATTP.WA on Warsaw Stock Exchange

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Interim Income Statement
View: AnnualInterim

In Millions ofPolish Zloty
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 3,364.9
Other Revenue, Total --
Total Revenue 3,364.9
Cost of Revenue, Total 2,516.6
Gross Profit 848.3
Selling/General/Admin. Expenses, Total 438.6
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 1.7
Total Operating Expense 2,956.8
Operating Income 408.1
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (9.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 399.1
Provision for Income Taxes 76.2
Net Income After Taxes 322.9
Minority Interest (28.1)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 294.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 294.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 294.8
Income Available to Com Incl ExtraOrd 294.8
Basic Weighted Average Shares 99.20
Basic EPS Excluding Extraordinary Items 2.972
Basic EPS Including Extraordinary Items 2.972
Dilution Adjustment --
Diluted Weighted Average Shares 99.20
Diluted EPS Excluding ExtraOrd Items 2.972
Diluted EPS Including ExtraOrd Items 2.972
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 399.1
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 76.2
Normalized Income After Taxes 322.9
Normalized Inc. Avail to Com. 294.8
Basic Normalized EPS 2.972
Diluted Normalized EPS 2.972