Consolidated statement of comprehensive income
for 2018
| Note | 2018 | 2017 | |
|---|---|---|---|
| Revenue | 8 | 30,121.7 | 24,185.6 |
| Cost of sales | 9.1 | (25,592.7) | (20,194.1) |
| Gross profit | 4.529.0 | 3,991.5 | |
| Distribution costs | 9.1 | (1,355.6) | (1,252.3) |
| Administrative expenses | 9.1 | (422.1) | (450.0) |
| Other income | 9.3 | 412.5 | 60.3 |
| Other expenses | 9.4 | (182.5) | (121.0) |
| Operating profit | 2,981.3 | 2,228.5 | |
| Finance income | 9.5 | 41.1 | 450.0 |
| Finance costs | 9.6 | (303.1) | (234.0) |
| Share in net profit/(loss) of equity-accounted joint ventures | 14 | 3.3 | 3.2 |
| Profit before tax | 2,722.6 | 2,447.7 | |
| Corporate income tax | 10.1 | (1,135.2) | (775.9) |
| Net profit | 1,587.4 | 1,671.8 | |
| Other comprehensive income/(loss) | |||
| Items that may be reclassified to profit or loss: | (71.6) | 614.8 | |
| Exchange differences on translating foreign operations | (8.6) | 27.2 | |
| Cash flow hedges | 20 | (77.8) | 725.4 |
| Corporate income tax relating to cash flow hedges | 10.1 | 14.8 | (137.8) |
| Items that will not be reclassified to profit or loss: | 0.1 | (0.1) | |
| Actuarial gain/(loss) under post-employment benefits | 0.4 | (1.4) | |
| Corporate income tax relating to actuarial gain/(loss) under post-employment benefits | 10.1 | (0.3) | 1.3 |
| Other comprehensive income/(loss), net | (71.5) | 614.7 | |
| Total comprehensive income/(loss) | 1,515.9 | 2,286.5 | |
| Net profit attributable to: | |||
| Owners of the Parent | 11 | 1,587.4 | 1,671.8 |
| Total comprehensive income/(loss) attributable to: | |||
| Owners of the Parent | 1,515.9 | 2,286.5 | |
| Net profit attributable to owners of the Parent per share (PLN) | |||
| Weighted average number of shares (million) | 11 | 184.9 | 184.9 |
| - basic | 11 | 8.59 | 9.04 |
| - diluted | 11 | 8.59 | 9.04 |