Sanwil Holding S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
67,235.00
65,038.00
63,067.00
53,509.00
33,297.00
29,797
Cost of Goods Sold (COGS) incl. D&A
47,114.00
46,259.00
46,790.00
40,772.00
26,507.00
24,200
Gross Income
20,121.00
18,779.00
16,277.00
12,737.00
6,790.00
5,597
SG&A Expense
22,420.00
20,643.00
20,844.00
14,405.00
6,633.00
6,405
EBIT
3,209.00
3,837.00
9,281.00
1,947.00
158.00
1,056
Unusual Expense
1,542.00
1,557.00
6,831.00
347.00
412.00
373
Non Operating Income/Expense
1,728.00
137.00
303.00
832.00
50.00
29
Interest Expense
331.00
691.00
119.00
384.00
113.00
73
Pretax Income
2,708.00
4,983.00
15,126.00
1,248.00
893.00
542
Income Tax
210.00
216.00
1,249.00
415.00
158.00
183
Consolidated Net Income
2,498.00
5,199.00
13,877.00
1,663.00
735.00
359
Net Income
976.00
4,106.00
11,986.00
63.00
735.00
357
Net Income After Extraordinaries
976.00
4,106.00
11,986.00
63.00
735.00
357
Net Income Available to Common
976.00
4,106.00
11,986.00
63.00
735.00
357
EPS (Basic)
0.12
0.60
1.43
0.01
0.04
0.02
Basic Shares Outstanding
8,352.90
8,352.90
8,352.90
8,352.90
16,703.80
16,703.80
EPS (Diluted)
0.12
0.49
1.43
0.01
0.04
0.02
Diluted Shares Outstanding
8,352.90
8,352.90
8,352.90
8,352.90
16,703.80
16,703.80
EBITDA
649.00
1,723.00
7,317.00
677.00
683.00
169
Other Operating Expense
910.00
1,973.00
4,714.00
279.00
315.00
248
Non-Operating Interest Income
1,018.00
965.00
802.00
598.00
802.00
1,269
Minority Interest Expense
1,522.00
1,093.00
1,891.00
1,600.00
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