Impel S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,560
1,684
1,811
2,027
2,215
2,141
Cost of Goods Sold (COGS) incl. D&A
1,516
1,635
1,762
1,985
2,180
2,094
Gross Income
44
49
49
42
34
46
SG&A Expense
42
42
47
44
41
36
Unusual Expense
-
6
2
1
3
-
Non Operating Income/Expense
45
10
9
3
54
2
Interest Expense
13
13
12
17
19
16
Pretax Income
28
40
33
27
21
30
Equity in Affiliates
-
1
2
1
-
-
Consolidated Net Income
17
32
25
25
14
16
Net Income
16
30
23
20
10
13
Net Income After Extraordinaries
16
30
23
20
10
13
Net Income Available to Common
16
30
23
20
10
13
EPS (Basic)
1.27
2.37
1.78
1.56
0.75
1.03
Basic Shares Outstanding
13
13
13
13
13
13
EPS (Diluted)
1.27
2.37
1.78
1.56
0.75
1.03
Diluted Shares Outstanding
13
13
13
13
13
13
Other Operating Expense
6
35
36
39
6
-
Non-Operating Interest Income
5
1
1
2
2
1
Minority Interest Expense
1
1
2
5
4
3
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