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United Kingdom

Income Statements: VRG SA (VSTP.WA)

VSTP.WA on Warsaw Stock Exchange

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Volume
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Avg. Vol
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52-wk Low
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Interim Income Statement
View: AnnualInterim

In Millions ofPolish Zloty
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 452.2
Other Revenue, Total --
Total Revenue 452.2
Cost of Revenue, Total 218.3
Gross Profit 233.9
Selling/General/Admin. Expenses, Total 183.9
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.3
Other Operating Expenses, Total (1.1)
Total Operating Expense 401.4
Operating Income 50.8
Interest Expense, Net Non-Operating (2.6)
Interest/Invest Income - Non-Operating (0.1)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (0.5)
Net Income Before Taxes 47.7
Provision for Income Taxes 8.3
Net Income After Taxes 39.4
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 39.4
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 39.4
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 39.4
Income Available to Com Incl ExtraOrd 39.4
Basic Weighted Average Shares 191.57
Basic EPS Excluding Extraordinary Items 0.205
Basic EPS Including Extraordinary Items 0.205
Dilution Adjustment --
Diluted Weighted Average Shares 205.67
Diluted EPS Excluding ExtraOrd Items 0.191
Diluted EPS Including ExtraOrd Items 0.191
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 2.5
Normalized Income Before Taxes 50.2
Effect of Special Items on Income Taxes 0.4
Inc Tax Ex Impact of Sp Items 8.8
Normalized Income After Taxes 41.4
Normalized Inc. Avail to Com. 41.4
Basic Normalized EPS 0.216
Diluted Normalized EPS 0.201