Edition:
United Kingdom

Income Statements: Netia SA (NET.WA)

NET.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 327.3
Other Revenue, Total --
Total Revenue 327.3
Cost of Revenue, Total 213.0
Gross Profit 114.4
Selling/General/Admin. Expenses, Total 91.2
Research & Development --
Depreciation/Amortization 14.2
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.0
Other Operating Expenses, Total (5.1)
Total Operating Expense 313.2
Operating Income 14.1
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (2.8)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 11.3
Provision for Income Taxes 2.2
Net Income After Taxes 9.1
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 9.1
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 9.1
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 9.1
Income Available to Com Incl ExtraOrd 9.1
Basic Weighted Average Shares 335.58
Basic EPS Excluding Extraordinary Items 0.027
Basic EPS Including Extraordinary Items 0.027
Dilution Adjustment 0.9
Diluted Weighted Average Shares 335.59
Diluted EPS Excluding ExtraOrd Items 0.030
Diluted EPS Including ExtraOrd Items 0.030
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 0.0
Normalized Income Before Taxes 11.3
Effect of Special Items on Income Taxes 0.0
Inc Tax Ex Impact of Sp Items 2.2
Normalized Income After Taxes 9.1
Normalized Inc. Avail to Com. 9.1
Basic Normalized EPS 0.027
Diluted Normalized EPS 0.030