Ambra S.A. | Income Statement
Fiscal year is July-June. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
424,552.00
418,192.00
396,913.00
422,239.00
460,485.00
495,660
Cost of Goods Sold (COGS) incl. D&A
317,179.00
314,572.00
294,339.00
317,598.00
340,558.00
366,440
Gross Income
107,373.00
103,620.00
102,574.00
104,641.00
119,927.00
129,220
SG&A Expense
73,842.00
69,713.00
70,050.00
66,415.00
67,628.00
74,592
EBIT
32,389.00
29,226.00
26,701.00
-
46,572.00
50,938
Unusual Expense
2,342.00
895.00
555.00
51.00
5,462.00
89
Non Operating Income/Expense
2,187.00
1,219.00
8,331.00
220.00
1,364.00
6,217
Interest Expense
7,361.00
5,094.00
2,804.00
1,997.00
1,615.00
1,405
Pretax Income
25,088.00
24,459.00
31,717.00
31,353.00
40,896.00
55,880
Income Tax
1,325.00
5,510.00
6,554.00
6,409.00
8,662.00
14,320
Equity in Affiliates
2,683.00
105.00
1,490.00
344.00
265.00
329
Consolidated Net Income
21,080.00
30,074.00
26,653.00
25,288.00
32,499.00
41,889
Net Income
16,531.00
26,047.00
19,017.00
17,869.00
23,073.00
32,239
Net Income After Extraordinaries
16,531.00
26,047.00
19,017.00
17,869.00
23,073.00
32,239
Net Income Available to Common
16,531.00
26,047.00
19,017.00
17,869.00
23,073.00
32,239
EPS (Basic)
0.66
1.03
0.75
0.71
0.92
1.28
Basic Shares Outstanding
25,206.60
25,206.60
25,206.60
25,206.60
25,206.60
25,206.60
EPS (Diluted)
0.66
1.03
0.75
0.71
0.92
1.28
Diluted Shares Outstanding
25,206.60
25,206.60
25,206.60
25,206.60
25,206.60
25,206.60
EBITDA
42,764.00
39,888.00
38,582.00
44,199.00
57,560.00
62,805
Other Operating Expense
1,142.00
4,681.00
5,823.00
5,152.00
5,727.00
3,690
Non-Operating Interest Income
215.00
3.00
44.00
5.00
37.00
41
Minority Interest Expense
4,549.00
4,027.00
7,636.00
7,419.00
9,426.00
9,650
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