Protektor S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
105,059.00
100,934.00
102,814.00
107,553.00
112,074.00
104,233
Cost of Goods Sold (COGS) incl. D&A
65,296.00
62,523.00
62,397.00
70,414.00
74,400.00
67,366
Gross Income
39,763.00
38,411.00
40,417.00
37,139.00
37,674.00
36,867
SG&A Expense
29,006.00
28,209.00
29,359.00
30,153.00
30,961.00
33,752
EBIT
8,545.00
9,515.00
10,283.00
-
6,902.00
3,406
Unusual Expense
120.00
62.00
95.00
40.00
8.00
74
Non Operating Income/Expense
1,135.00
1,916.00
1,931.00
340.00
1,197.00
92
Interest Expense
599.00
337.00
254.00
682.00
530.00
633
Pretax Income
8,975.00
11,068.00
11,868.00
8,601.00
7,609.00
2,609
Income Tax
4,140.00
5,153.00
5,538.00
4,905.00
4,728.00
3,025
Consolidated Net Income
4,835.00
5,915.00
6,330.00
3,696.00
2,881.00
416
Net Income
4,819.00
5,998.00
6,251.00
3,249.00
2,266.00
536
Net Income After Extraordinaries
4,819.00
5,998.00
6,251.00
3,249.00
2,266.00
536
Net Income Available to Common
4,819.00
5,998.00
6,251.00
3,249.00
2,266.00
536
EPS (Basic)
0.25
0.32
0.33
0.17
0.12
0.03
Basic Shares Outstanding
19,022.00
19,022.00
19,021.60
19,021.60
19,021.60
19,021.60
EPS (Diluted)
0.25
0.32
0.33
0.17
0.12
0.03
Diluted Shares Outstanding
19,022.00
19,022.00
19,021.60
19,021.60
19,021.60
19,021.60
EBITDA
10,903.00
11,830.00
12,735.00
10,514.00
9,449.00
6,160
Other Operating Expense
2,212.00
687.00
775.00
552.00
189.00
291
Non-Operating Interest Income
14.00
36.00
3.00
2,125.00
32.00
2
Minority Interest Expense
16.00
83.00
79.00
447.00
615.00
120
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