CDRL S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
158,434.00
179,450.00
203,675.00
230,303.00
251,271
Cost of Goods Sold (COGS) incl. D&A
136,242.00
159,958.00
183,714.00
203,122.00
219,717
Gross Income
22,192.00
19,492.00
19,961.00
27,181.00
31,554
SG&A Expense
4,821.00
974.00
1,903.00
944.00
906
EBIT
16,502.00
17,862.00
20,780.00
25,478.00
29,261
Unusual Expense
362.00
1,473.00
1,194.00
3,316.00
2,599
Non Operating Income/Expense
1,622.00
501.00
395.00
3,641.00
1,004
Interest Expense
1,691.00
2,926.00
3,093.00
2,020.00
1,850
Pretax Income
13,613.00
15,992.00
16,911.00
16,545.00
29,197
Income Tax
2,227.00
2,700.00
2,884.00
3,114.00
5,799
Consolidated Net Income
11,386.00
13,292.00
14,027.00
13,431.00
23,398
Net Income
11,386.00
13,292.00
14,027.00
13,431.00
23,398
Net Income After Extraordinaries
11,386.00
13,292.00
14,027.00
13,431.00
23,398
Net Income Available to Common
11,386.00
13,292.00
14,027.00
13,431.00
23,398
EPS (Basic)
2.20
2.20
2.32
2.22
3.86
Basic Shares Outstanding
5,174.50
6,029.30
6,054.50
6,054.50
6,054.50
EPS (Diluted)
2.20
2.20
2.32
2.22
3.86
Diluted Shares Outstanding
5,174.50
6,029.30
6,054.50
6,054.50
6,054.50
EBITDA
18,963.00
20,462.00
24,153.00
29,594.00
34,004
Other Operating Expense
869.00
656.00
1,084.00
759.00
1,387
Non-Operating Interest Income
62.00
84.00
23.00
44.00
191
About CDRL
View Profile
