Biomed Lublin Wytwornia Surowic i Szczepionek SA
WSE:BML
Income Statement
Earnings Waterfall
Biomed Lublin Wytwornia Surowic i Szczepionek SA
Income Statement
Biomed Lublin Wytwornia Surowic i Szczepionek SA
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Revenue |
33
N/A
|
31
-5%
|
31
-1%
|
30
-3%
|
34
+12%
|
31
-8%
|
36
+16%
|
38
+5%
|
43
+13%
|
47
+10%
|
45
-3%
|
46
+2%
|
36
-21%
|
37
+2%
|
32
-14%
|
31
-1%
|
31
0%
|
30
-6%
|
31
+5%
|
31
0%
|
32
+4%
|
35
+8%
|
36
+4%
|
35
-2%
|
39
+10%
|
40
+2%
|
40
+2%
|
41
+1%
|
40
-2%
|
35
-12%
|
40
+15%
|
39
-4%
|
41
+6%
|
44
+7%
|
44
-1%
|
51
+16%
|
50
-1%
|
54
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(14)
|
(11)
|
(11)
|
(18)
|
(17)
|
(22)
|
(24)
|
(35)
|
(37)
|
(35)
|
(35)
|
(23)
|
(24)
|
(21)
|
(19)
|
(17)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(16)
|
(18)
|
(18)
|
(19)
|
(21)
|
(20)
|
(17)
|
(19)
|
(17)
|
(18)
|
(21)
|
(20)
|
(23)
|
(22)
|
(23)
|
|
| Gross Profit |
17
N/A
|
18
+2%
|
20
+11%
|
19
-2%
|
16
-18%
|
14
-14%
|
14
+4%
|
13
-5%
|
8
-41%
|
10
+26%
|
10
+3%
|
11
+10%
|
13
+19%
|
13
-1%
|
11
-20%
|
13
+23%
|
14
+8%
|
14
+2%
|
16
+15%
|
15
-7%
|
16
+5%
|
18
+11%
|
19
+4%
|
19
+4%
|
21
+11%
|
22
+2%
|
21
-3%
|
20
-5%
|
21
+3%
|
18
-13%
|
22
+21%
|
21
-2%
|
23
+6%
|
23
+1%
|
24
+3%
|
28
+18%
|
28
+0%
|
31
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(15)
|
(16)
|
(18)
|
(13)
|
(12)
|
(13)
|
(14)
|
(17)
|
(42)
|
(51)
|
(54)
|
(43)
|
(44)
|
(46)
|
(44)
|
(9)
|
(8)
|
3
|
3
|
(52)
|
(53)
|
(52)
|
(51)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(19)
|
|
| Selling, General & Administrative |
(13)
|
(15)
|
(18)
|
(21)
|
(12)
|
(12)
|
(13)
|
(14)
|
(17)
|
(18)
|
(19)
|
(21)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
|
| Other Operating Expenses |
(0)
|
1
|
1
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(24)
|
(32)
|
(32)
|
(24)
|
(24)
|
(27)
|
(26)
|
9
|
9
|
19
|
19
|
(36)
|
(36)
|
(36)
|
(36)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
4
N/A
|
3
-27%
|
4
+14%
|
1
-68%
|
3
+188%
|
1
-60%
|
1
-45%
|
(1)
N/A
|
(9)
-1 598%
|
(32)
-262%
|
(41)
-28%
|
(43)
-3%
|
(30)
+29%
|
(30)
-1%
|
(35)
-16%
|
(31)
+11%
|
5
N/A
|
6
+24%
|
20
+231%
|
19
-6%
|
(35)
N/A
|
(35)
+2%
|
(34)
+3%
|
(32)
+5%
|
6
N/A
|
7
+22%
|
6
-15%
|
5
-14%
|
6
+15%
|
3
-52%
|
7
+147%
|
6
-14%
|
7
+20%
|
8
+5%
|
7
-3%
|
10
+34%
|
10
+1%
|
12
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(7)
|
(5)
|
(7)
|
(7)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
0
-76%
|
(0)
N/A
|
(3)
-1 152%
|
0
N/A
|
(2)
N/A
|
(2)
+4%
|
(3)
-21%
|
(40)
-1 442%
|
(38)
+6%
|
(49)
-29%
|
(50)
-2%
|
(33)
+33%
|
(34)
-3%
|
(38)
-10%
|
(34)
+9%
|
2
N/A
|
2
+39%
|
16
+596%
|
15
-5%
|
(38)
N/A
|
(37)
+2%
|
(36)
+4%
|
(35)
+4%
|
4
N/A
|
5
+32%
|
4
-21%
|
4
-10%
|
4
+23%
|
1
-68%
|
6
+312%
|
5
-16%
|
6
+23%
|
6
+10%
|
6
-4%
|
9
+44%
|
8
-7%
|
10
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
3
|
2
|
3
|
2
|
7
|
8
|
11
|
12
|
(1)
|
(1)
|
(5)
|
(5)
|
6
|
6
|
5
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
1
|
0
|
(0)
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
(37)
|
(35)
|
(46)
|
(48)
|
(26)
|
(26)
|
(26)
|
(23)
|
1
|
1
|
11
|
10
|
(32)
|
(32)
|
(31)
|
(29)
|
2
|
3
|
3
|
2
|
4
|
2
|
5
|
5
|
4
|
5
|
4
|
7
|
6
|
8
|
|
| Net Income (Common) |
1
N/A
|
0
-54%
|
(0)
N/A
|
(3)
-5 600%
|
0
N/A
|
(2)
N/A
|
(2)
0%
|
(2)
-8%
|
(37)
-1 485%
|
(35)
+5%
|
(46)
-29%
|
(48)
-4%
|
(26)
+46%
|
(26)
-2%
|
(26)
0%
|
(23)
+15%
|
1
N/A
|
1
+90%
|
11
+885%
|
10
-8%
|
(32)
N/A
|
(32)
+2%
|
(31)
+4%
|
(29)
+4%
|
2
N/A
|
3
+38%
|
3
-24%
|
2
-10%
|
4
+90%
|
2
-52%
|
5
+160%
|
5
-12%
|
4
-12%
|
5
+10%
|
4
-5%
|
7
+47%
|
6
-7%
|
8
+25%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.07
N/A
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.84
-1 580%
|
-0.8
+5%
|
-1.03
-29%
|
-1.08
-5%
|
-0.58
+46%
|
-0.59
-2%
|
-0.59
N/A
|
-0.5
+15%
|
0
N/A
|
0.01
N/A
|
0.18
+1 700%
|
0.16
-11%
|
-0.47
N/A
|
-0.5
-6%
|
-0.48
+4%
|
-0.47
+2%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.07
+75%
|
0.03
-57%
|
0.09
+200%
|
0.08
-11%
|
0.07
-12%
|
0.08
+14%
|
0.07
-12%
|
0.11
+57%
|
0.09
-18%
|
0.12
+33%
|
|