OEX S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
263,865.00
248,632.00
344,165.00
399,754.00
565,638.00
608,747
Cost of Goods Sold (COGS) incl. D&A
202,581.00
188,331.00
294,380.00
335,726.00
476,887.00
512,783
Gross Income
61,284.00
60,301.00
49,785.00
64,028.00
88,751.00
95,964
SG&A Expense
48,505.00
50,273.00
31,616.00
42,040.00
60,000.00
68,375
EBIT
11,203.00
10,058.00
18,536.00
21,827.00
28,324.00
26,533
Unusual Expense
-
1,287.00
-
-
34.00
-
Non Operating Income/Expense
95.00
734.00
618.00
869.00
206.00
820
Interest Expense
518.00
1,584.00
2,515.00
5,019.00
7,955.00
6,523
Pretax Income
10,901.00
7,997.00
15,430.00
15,985.00
20,615.00
21,042
Income Tax
2,330.00
1,966.00
3,285.00
3,436.00
4,478.00
4,758
Consolidated Net Income
8,571.00
6,031.00
12,145.00
12,549.00
16,137.00
16,287
Net Income
8,571.00
6,031.00
11,192.00
11,850.00
16,383.00
15,535
Net Income After Extraordinaries
8,571.00
6,031.00
11,192.00
11,850.00
16,383.00
15,535
Net Income Available to Common
8,571.00
6,031.00
11,192.00
11,850.00
16,383.00
15,535
EPS (Basic)
1.59
1.18
1.76
1.72
2.38
2.14
Basic Shares Outstanding
5,396.80
5,110.80
6,343.10
6,888.50
6,888.50
7,244.60
EPS (Diluted)
1.59
1.18
1.76
1.72
2.38
2.07
Diluted Shares Outstanding
5,396.80
5,110.80
6,343.10
6,888.50
6,888.50
7,519.20
EBITDA
12,947.00
11,884.00
22,769.00
27,220.00
36,073.00
35,095
Other Operating Expense
1,576.00
30.00
367.00
161.00
427.00
1,056
Non-Operating Interest Income
121.00
76.00
27.00
46.00
74.00
212
Minority Interest Expense
-
-
953.00
699.00
246.00
752
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