Libet S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
219,958.00
269,723.00
286,553.00
284,236.00
288,206.00
177,891
Cost of Goods Sold (COGS) incl. D&A
172,730.00
223,093.00
220,486.00
238,918.00
248,263.00
160,488
Gross Income
47,228.00
46,630.00
66,067.00
45,318.00
39,943.00
17,403
SG&A Expense
31,994.00
37,419.00
54,294.00
52,594.00
57,430.00
41,031
EBIT
14,283.00
-
12,127.00
-
16,942.00
22,031
Unusual Expense
-
-
177.00
968.00
408.00
1,090
Non Operating Income/Expense
1,312.00
21.00
3,638.00
1,610.00
699.00
293
Interest Expense
7,562.00
7,232.00
5,704.00
6,339.00
6,270.00
6,660
Pretax Income
8,338.00
2,220.00
3,188.00
9,054.00
22,897.00
29,474
Income Tax
2,205.00
1,959.00
7,402.00
1,368.00
1,598.00
1,275
Consolidated Net Income
6,133.00
261.00
4,214.00
7,686.00
21,299.00
30,749
Net Income
6,133.00
261.00
4,214.00
7,686.00
21,299.00
30,749
Net Income After Extraordinaries
6,133.00
261.00
4,214.00
7,686.00
21,299.00
30,749
Net Income Available to Common
6,133.00
261.00
4,214.00
7,686.00
21,299.00
30,749
EPS (Basic)
0.12
0.01
0.08
0.15
0.43
0.61
Basic Shares Outstanding
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000
EPS (Diluted)
0.12
0.01
0.08
0.15
0.43
0.61
Diluted Shares Outstanding
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000
EBITDA
37,271.00
33,850.00
39,510.00
21,214.00
11,435.00
9,663
Other Operating Expense
951.00
-
354.00
1,853.00
545.00
1,597
Non-Operating Interest Income
305.00
262.00
226.00
130.00
24.00
-
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