PKP CARGO

INTEGRATED REPORT 2018

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Consolidated Statement of profit or loss and other comprehensive income

Consolidated Statement of profit or loss and other comprehensive income
2018 2017 Note
Revenues from contracts with customers 5,183.0 4,689.1 Note 2.1
Consumption of traction electricity and traction fuel (615.1) (544.8) Note 2.2
Services of access to infrastructure (732.0) (717.6)
Transport services (463.1) (450.6)
Other services (529.6) (450.6) Note 2.2
Employee benefits (1,651.4) (1,510.3) Note 2.2
Other expenses (298.9) (297.3) Note 2.2
Other operating revenue and (expenses) 14.1 (17.6) Note 2.3
Operating profit without depreciation (EBITDA) 907.0 700.3
Depreciation, amortization and impairment losses (629,4) (546.9) Note 2.2
Profit on operating activities (EBIT) 277,6 153.4
Financial revenue and (expenses) (42.0) (37.7) Note 2.4
Share in the profit / (loss) of entities
accounted for under the equity method
3.7 0.8 Note 5.2
Result on the sale of shares in entities
accounted for under the equity method
4.5 -
Profit before tax 243.8 116.5
Income tax (59.9) (34.8) Note 3.1
NET PROFIT 183.9 81.7
OTHER COMPREHENSIVE INCOME
Measurement of hedging instruments (23.4) 27.9 Nota 6.1
Income tax 4.4 (5.3)
FX differences resulting from translation of financial statements 16.5 (0.6)
Total other comprehensive income subject
to reclassification in the financial result
(2.5) 22.0
Actuarial profits / (losses) on post-employment benefits (13.2) (36.9) Note 5.7
Income tax 2.5 7.0
Total other comprehensive income not subject
to reclassification in the financial result
(10.7) (29.9)
Total other comprehensive income (13.2) (7.9)
TOTAL COMPREHENSIVE INCOME 170.7 73.8
Net profit attributable to the shareholders of the parent company 183.9 81.7
Total other comprehensive income attributable
to shareholders of the parent company
170.7 73.8
Earnings per share (PLN per share)
Weighted average number of ordinary shares 44,786,917.0 44,786,917.0
Basic and diluted earnings per share 4.11 1.82

The data for the 12 months ended 31 December 2017 have been restated as described in Notes 1.3, 1.4 and 1.5 to these Consolidated Financial Statements.

In the periods covered by these Consolidated Financial Statements, there were no non-controlling interest.

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