Vistula Group S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
397,677.00
443,388.00
514,156.00
598,602.00
688,513.00
Cost of Goods Sold (COGS) incl. D&A
184,733.00
205,705.00
241,408.00
286,660.00
329,133.00
Gross Income
212,944.00
237,683.00
272,748.00
311,942.00
359,380.00
SG&A Expense
186,663.00
201,479.00
226,933.00
261,220.00
293,303.00
EBIT
32,576.00
34,467.00
-
-
66,243.00
Unusual Expense
36,667.00
1,185.00
72.00
1,201.00
170.00
Non Operating Income/Expense
1,297.00
714.00
5,657.00
1,271.00
4,068.00
Interest Expense
13,455.00
9,497.00
7,944.00
6,212.00
7,028.00
Pretax Income
54,515.00
25,452.00
32,149.00
44,445.00
54,985.00
Income Tax
9,454.00
5,167.00
6,788.00
9,257.00
11,777.00
Consolidated Net Income
45,061.00
20,285.00
25,361.00
35,188.00
43,208.00
Net Income
45,061.00
20,285.00
25,361.00
35,188.00
43,208.00
Net Income After Extraordinaries
45,061.00
20,285.00
25,361.00
35,188.00
43,208.00
Net Income Available to Common
45,061.00
20,285.00
25,361.00
35,188.00
43,208.00
EPS (Basic)
0.31
0.12
0.15
0.20
0.24
Basic Shares Outstanding
145,587.70
173,861.60
174,323.10
176,155.80
178,641.50
EPS (Diluted)
0.29
0.11
0.14
0.20
0.24
Diluted Shares Outstanding
155,024.70
183,298.60
179,900.90
180,175.80
180,641.50
EBITDA
43,865.00
45,816.00
58,334.00
64,953.00
81,785.00
Other Operating Expense
6,295.00
1,737.00
-
3.00
166.00
Non-Operating Interest Income
24.00
11.00
7.00
2.00
8.00
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