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Income Statements: Zespol Elektrocieplowni Wroclawskich Kogeneracja SA (KGN.WA)

KGN.WA on Warsaw Stock Exchange

33.20PLN
19 Jul 2019
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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 372.2
Other Revenue, Total --
Total Revenue 372.2
Cost of Revenue, Total 279.4
Gross Profit 92.8
Selling/General/Admin. Expenses, Total 8.4
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (2.1)
Total Operating Expense 285.7
Operating Income 86.5
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating 2.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 88.5
Provision for Income Taxes 16.6
Net Income After Taxes 71.9
Minority Interest (0.4)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 71.5
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 71.5
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 71.5
Income Available to Com Incl ExtraOrd 71.5
Basic Weighted Average Shares 14.90
Basic EPS Excluding Extraordinary Items 4.800
Basic EPS Including Extraordinary Items 4.800
Dilution Adjustment --
Diluted Weighted Average Shares 14.90
Diluted EPS Excluding ExtraOrd Items 4.800
Diluted EPS Including ExtraOrd Items 4.800
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 88.5
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 16.6
Normalized Income After Taxes 71.9
Normalized Inc. Avail to Com. 71.5
Basic Normalized EPS 4.800
Diluted Normalized EPS 4.800