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Income Statements: Tauron Polska Energia SA (TPE.WA)

TPE.WA on Warsaw Stock Exchange

17 May 2019
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-0.04zł (-2.22%)
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Interim Income Statement
View: AnnualInterim

In Millions ofPolish Zloty
(except for per share items)

Period Length
3 Months
Revenue 4,820.0
Other Revenue, Total --
Total Revenue 4,820.0
Cost of Revenue, Total 5,073.8
Gross Profit (253.8)
Selling/General/Admin. Expenses, Total 270.8
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (14.2)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 4.4
Total Operating Expense 5,334.8
Operating Income (514.9)
Interest Expense, Net Non-Operating (25.2)
Interest/Invest Income - Non-Operating (12.9)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (30.6)
Net Income Before Taxes (583.5)
Provision for Income Taxes 64.3
Net Income After Taxes (647.8)
Minority Interest (0.1)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (648.0)
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (648.0)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (648.0)
Income Available to Com Incl ExtraOrd (648.0)
Basic Weighted Average Shares 1,752.55
Basic EPS Excluding Extraordinary Items (0.370)
Basic EPS Including Extraordinary Items (0.370)
Dilution Adjustment --
Diluted Weighted Average Shares 1,752.55
Diluted EPS Excluding ExtraOrd Items (0.370)
Diluted EPS Including ExtraOrd Items (0.370)
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes (583.5)
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 64.3
Normalized Income After Taxes (647.8)
Normalized Inc. Avail to Com. (648.0)
Basic Normalized EPS (0.370)
Diluted Normalized EPS (0.370)

Polish government has turned energy market into a 'tragedy,' regulator says

WARSAW, May 13 Poland's energy market is being left to speculators after repeated interventions by the government have put off long-term investors, the head of market regulator URE told Reuters, describing the situation as a "tragedy".