PKN ORLEN Income Statement
View: Annual
| Dec 06 | Dec 05 | Dec 04 | |
|---|---|---|---|
| Revenue | 18,151.6 | 12,606.1 | 10,193.4 |
| Cost of Goods Sold | -- | 10,335.4 | 8,152.1 |
| Gross Profit | -- | 2,270.7 | 2,041.4 |
| Gross Profit Margin | 0.0% | 18.0% | 20.0% |
| SG&A Expense | -- | 756.6 | 1,244.6 |
| Depreciation & Amortization | -- | 544.8 | 406.5 |
| Operating Income | -- | 1,514.1 | 917.1 |
| Operating Margin | -- | 12.0% | 9.0% |
| Nonoperating Income | -- | 204.8 | 174.8 |
| Nonoperating Expenses | -- | 146.9 | 86.0 |
| Income Before Taxes | -- | 1,634.1 | 1,005.8 |
| Income Taxes | -- | 214.6 | 188.4 |
| Net Income After Taxes | 0.0 | 1,419.5 | 817.4 |
| Continuing Operations | -- | 1,419.5 | 817.4 |
| Discontinued Operations | -- | 0.0 | 0.0 |
| Total Operations | -- | 1,419.5 | 817.4 |
| Total Net Income | 681.9 | 1,403.3 | 799.1 |
| Net Profit Margin | 3.8% | 11.1% | 7.8% |
| Diluted EPS from Total Net Income ($) | -- | -- | -- |
| Dividends per Share | -- | -- | -- |
