Sales revenues | 4.1 | 8,877.2 | 6,731.3 |
Cost of products, materials and merchandise sold | 4.2 | (5,638.3) | (5,501.6) |
GROSS PROFIT ON SALES | | 3,238.9 | 1,229.7 |
Selling and distribution expenses | 4.2 | (282.4) | (342.4) |
Administrative expenses | 4.2 | (480.8) | (480.6) |
Other revenues | 4.3 | 1,569.4 | 226.7 |
Other costs | 4.4 | (972.1) | (253.5) |
Other net gains/(losses) | 4.6 | 43.5 | (153.3) |
OPERATING PROFIT | | 3,116.5 | 226.6 |
Financial income | 4.7 | 132.9 | 6.9 |
Financial expenses | 4.7 | (125.9) | (213.8) |
Share in profits/(losses) of associates | | 0.1 | (0.1) |
PROFIT BEFORE TAX | | 3,123.6 | 19.6 |
Income tax | 5.1 | (580.3) | (15.2) |
NET PROFIT | | 2,543.3 | 4.4 |
Other comprehensive income to be reclassified | | 16.1 | 3.9 |
to net result: | | | |
Change in the value of hedges | 7.9.2 | 19.9 | 4.8 |
Income tax | 5.1 | (3.8) | (0.9) |
Other comprehensive income not to be reclassified | | (7.5) | 7.9 |
to net result: | | | |
Actuarial profit/(loss) | 7.10 | (9.2) | 9.8 |
Income tax | 5.1 | 1.8 | (1.9) |
TOTAL OTHER COMPREHENSIVE INCOME | | 8.7 | 11.8 |
TOTAL COMPREHENSIVE INCOME | | 2,552.0 | 16.2 |
Net profit attributable to: | | | |
- shareholders of the Parent Company | | 2,538.9 | 6.7 |
- non-controlling interest | | 4.4 | (2.3) |
Total comprehensive income attributable to: | | | |
- shareholders of the Parent Company | | 2,547.8 | 18.5 |
- non-controlling interest | | 4.2 | (2.3) |
Basic and diluted earnings per share attributable to shareholders of the Parent Company (in PLN per share) | 4.8 | 21.6 | 0.1 |