Prochnik S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
32,590.00
39,685.00
44,667.00
56,479.00
54,349.00
Cost of Goods Sold (COGS) incl. D&A
7,431.00
19,175.00
19,770.00
29,407.00
27,010.00
Gross Income
25,159.00
20,510.00
24,897.00
27,072.00
27,339.00
SG&A Expense
23,300.00
27,540.00
22,877.00
31,536.00
40,155.00
Unusual Expense
892.00
476.00
2,272.00
490.00
3,625.00
Non Operating Income/Expense
3,573.00
2,280.00
3,869.00
587.00
1,040.00
Interest Expense
1,178.00
1,033.00
1,172.00
1,533.00
3,675.00
Pretax Income
4,396.00
8,943.00
1,476.00
4,524.00
62,170.00
Income Tax
170.00
129.00
1,312.00
1,725.00
2,334.00
Consolidated Net Income
4,566.00
8,814.00
164.00
2,799.00
64,504.00
Net Income
4,428.00
8,814.00
162.00
2,807.00
64,504.00
Net Income After Extraordinaries
4,428.00
8,814.00
162.00
2,807.00
64,504.00
Net Income Available to Common
4,428.00
8,814.00
162.00
2,807.00
64,504.00
EPS (Basic)
1.40
0.06
0.00
0.06
1.23
Basic Shares Outstanding
3,148.70
135,169.30
36,717.20
47,025.40
52,356.00
EPS (Diluted)
1.41
0.07
0.00
0.06
1.23
Diluted Shares Outstanding
3,148.70
135,169.30
36,717.20
47,025.40
52,356.00
EBITDA
2,089.00
9,211.00
5,696.00
2,454.00
51,402.00
Other Operating Expense
953.00
3,777.00
2,113.00
121.00
41,060.00
Non-Operating Interest Income
203.00
141.00
112.00
275.00
46.00
Minority Interest Expense
138.00
-
2.00
8.00
-
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