Edition:
United Kingdom

Income Statements: Orbis SA (ORBP.WA)

ORBP.WA on Warsaw Stock Exchange

92.00PLN
20 May 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 277.8
Other Revenue, Total --
Total Revenue 277.8
Cost of Revenue, Total 43.5
Gross Profit 234.4
Selling/General/Admin. Expenses, Total 105.2
Research & Development --
Depreciation/Amortization 53.4
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (47.6)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.1
Other Operating Expenses, Total 72.2
Total Operating Expense 226.8
Operating Income 51.1
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (8.5)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 42.6
Provision for Income Taxes 11.8
Net Income After Taxes 30.8
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 30.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 30.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 30.8
Income Available to Com Incl ExtraOrd 30.8
Basic Weighted Average Shares 46.08
Basic EPS Excluding Extraordinary Items 0.669
Basic EPS Including Extraordinary Items 0.669
Dilution Adjustment --
Diluted Weighted Average Shares 46.08
Diluted EPS Excluding ExtraOrd Items 0.669
Diluted EPS Including ExtraOrd Items 0.669
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items 0.1
Normalized Income Before Taxes 42.6
Effect of Special Items on Income Taxes 0.0
Inc Tax Ex Impact of Sp Items 11.8
Normalized Income After Taxes 30.9
Normalized Inc. Avail to Com. 30.9
Basic Normalized EPS 0.670
Diluted Normalized EPS 0.670