Enea S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,151
9,855
9,848
11,256
11,406
12,673
Cost of Goods Sold (COGS) incl. D&A
7,865
8,381
8,047
9,563
9,437
11,343
Gross Income
1,285
1,474
1,802
1,692
1,969
1,330
SG&A Expense
50
77
96
28
95
84
EBIT
-
1,133
1,372
1,229
1,485
862
Unusual Expense
25
11
1,842
93
74
130
Non Operating Income/Expense
79
26
66
15
32
45
Interest Expense
13
74
56
93
98
204
Pretax Income
954
1,142
409
1,069
1,457
813
Income Tax
232
234
10
220
302
149
Equity in Affiliates
-
1
-
-
9
55
Consolidated Net Income
723
909
399
849
1,165
719
Net Income
723
908
435
784
1,070
687
Net Income After Extraordinaries
723
908
435
784
1,070
687
Net Income Available to Common
723
908
435
784
1,070
687
EPS (Basic)
1.64
2.06
0.99
1.78
2.42
1.56
Basic Shares Outstanding
441
441
441
441
441
441
EPS (Diluted)
1.64
2.06
0.99
1.78
2.42
1.56
Diluted Shares Outstanding
441
441
441
441
441
441
EBITDA
1,598
1,862
2,163
2,339
2,680
2,340
Other Operating Expense
399
265
333
435
389
384
Non-Operating Interest Income
77
68
50
41
28
36
Minority Interest Expense
-
1
36
65
95
33
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