PLIVA d.d. Income Statement
View: Annual
| Dec 08* | Dec 03 | Dec 02 | |
|---|---|---|---|
| Revenue | 24.0 | 1,077.7 | 815.5 |
| Cost of Goods Sold | 465.6 | 418.3 | 311.3 |
| Gross Profit | (441.7) | 659.4 | 504.2 |
| Gross Profit Margin | 0.0% | 61.2% | 61.8% |
| SG&A Expense | 498.3 | 480.2 | 307.2 |
| Depreciation & Amortization | 103.7 | 0.0 | 0.0 |
| Operating Income | 166.3 | 179.1 | 197.1 |
| Operating Margin | 694.0% | 16.6% | 24.2% |
| Nonoperating Income | 0.0 | 0.0 | 8.5 |
| Nonoperating Expenses | 23.9 | 11.8 | 0.0 |
| Income Before Taxes | 142.4 | 167.3 | 205.6 |
| Income Taxes | 13.0 | 20.8 | 45.1 |
| Net Income After Taxes | 129.4 | 146.5 | 160.6 |
| Continuing Operations | 129.4 | 146.5 | 160.6 |
| Discontinued Operations | 0.0 | 0.0 | 0.0 |
| Total Operations | 129.4 | 146.8 | 160.6 |
| Total Net Income | 129.3 | 146.8 | 160.6 |
| Net Profit Margin | 539.7% | 13.6% | 19.7% |
| Diluted EPS from Total Net Income ($) | -- | -- | -- |
| Dividends per Share | -- | -- | -- |
