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Symbol | Exchange | Currency | ||
---|---|---|---|---|
PKN | Warsaw | PLN | Delayed | |
PKNc1 | Warsaw | PLN | Delayed | |
0FMN | London | PLN | Real-time | |
PKN | Prague | CZK | Delayed |
Period Ending: | 2013 31/03 |
2012 31/12 |
2012 30/09 |
2012 30/06 |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 27471.89 | 31245.2 | 31654.04 | 57202.31 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 25821.27 | 29757.88 | 29034.51 | 53301.61 | ||||||||||||||||||||||||||||||
Gross Profit | 1650.61 | 1487.32 | 2619.53 | 3900.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 27130.87 | 31901.68 | 30205.55 | 55888.14 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 341.02 | -656.48 | 1448.49 | 1314.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -224.67 | 65.29 | 535.08 | 491.67 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | - | - | -316.31 | -175.66 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 116.35 | -591.18 | 1667.26 | 1630.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -29.05 | -221.71 | 250.29 | 425.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 145.4 | -369.47 | 1416.97 | 1204.3 | ||||||||||||||||||||||||||||||
Minority Interest | 3.91 | 174.83 | -50.84 | 50.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 149.31 | -194.64 | 1366.13 | 1254.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 149.31 | -194.64 | 1366.13 | 1254.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 149.31 | -194.64 | 1366.13 | 1254.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 149.31 | -194.64 | 1366.13 | 1254.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 427.71 | 427.71 | 427.71 | 427.71 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.35 | -0.46 | 3.19 | 2.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.34 | 0.59 | 3.2 | 3.04 |
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