Ovostar Union N.V. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
256,835.40
235,966.20
285,196.80
306,693.40
372,496.90
451,535.10
Cost of Goods Sold (COGS) incl. D&A
172,805.00
160,664.00
172,594.50
206,826.70
257,567.40
329,527
Gross Income
84,030.40
75,302.20
112,602.30
99,866.70
114,929.40
122,008.10
SG&A Expense
19,100.10
11,350.20
13,847.50
20,735.50
28,070.90
39,080.80
EBIT
62,556.60
62,907.50
96,182.20
81,738.90
86,556.60
82,696.10
Unusual Expense
27,163.10
8,649.10
9,090.90
2,552.50
619.00
13,459.30
Non Operating Income/Expense
10,281.80
13,085.70
21,256.00
6,063.60
313.30
4,914
Interest Expense
2,016.50
2,918.80
4,662.40
4,319.90
3,555.60
2,569
Pretax Income
98,632.80
82,054.90
123,168.10
89,585.70
85,216.70
63,502.60
Income Tax
66.40
564.80
2,670.70
690.40
1,287.10
419.10
Consolidated Net Income
98,699.20
81,490.10
120,497.40
88,895.30
86,503.80
63,083.50
Net Income
96,682.70
79,956.50
116,763.00
87,396.20
84,763.70
63,018.40
Net Income After Extraordinaries
96,682.70
79,956.50
116,763.00
87,396.20
84,763.70
63,018.40
Net Income Available to Common
96,682.70
79,956.50
116,763.00
87,396.20
84,763.70
63,018.40
EPS (Basic)
16.12
13.32
19.46
14.56
14.12
10.50
Basic Shares Outstanding
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000
EPS (Diluted)
16.11
13.33
19.46
14.57
14.13
10.50
Diluted Shares Outstanding
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000
EBITDA
74,712.70
74,655.30
105,337.20
91,570.10
97,253.50
92,892.70
Other Operating Expense
2,373.70
1,044.50
2,572.60
2,607.70
302.00
231.30
Non-Operating Interest Income
647.90
331.30
1,301.40
3,550.60
1,283.30
1,748.80
Minority Interest Expense
2,016.50
1,533.60
3,734.40
1,499.10
1,740.00
65
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