Atlanta Poland S.A. | Income Statement
Fiscal year is July-June. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
207,459.70
233,995.00
262,481.00
262,590.00
199,469.00
232,720
Cost of Goods Sold (COGS) incl. D&A
179,685.60
198,305.00
219,579.00
226,864.00
169,826.00
196,770
Gross Income
27,774.10
35,690.00
42,902.00
35,726.00
29,643.00
35,950
SG&A Expense
21,801.40
27,267.00
27,837.00
29,469.00
28,688.00
33,372
EBIT
4,681.40
7,212.00
12,668.00
-
1,593.00
3,535
Unusual Expense
642.00
-
184.00
-
-
-
Non Operating Income/Expense
714.00
1,619.00
653.00
858.00
1,126.00
7,458
Interest Expense
3,534.70
2,220.00
1,794.00
1,581.00
1,741.00
1,289
Pretax Income
1,785.30
7,412.00
12,124.00
5,635.00
1,027.00
9,971
Income Tax
45.30
1,738.00
2,473.00
1,102.00
382.00
2,225
Consolidated Net Income
1,740.00
5,674.00
9,651.00
4,533.00
645.00
7,746
Net Income
1,740.00
5,674.00
9,651.00
4,533.00
645.00
7,746
Net Income After Extraordinaries
1,740.00
5,674.00
9,651.00
4,533.00
645.00
7,746
Net Income Available to Common
1,740.00
5,674.00
9,651.00
4,533.00
645.00
7,746
EPS (Basic)
0.29
0.93
1.58
0.74
0.11
1.27
Basic Shares Outstanding
6,091.90
6,091.90
6,091.90
6,091.90
6,091.90
6,091.90
EPS (Diluted)
0.29
0.93
1.58
0.74
0.11
1.27
Diluted Shares Outstanding
6,091.90
6,091.90
6,091.90
6,091.90
6,091.90
6,091.90
EBITDA
7,209.40
9,781.00
15,518.00
8,275.00
4,536.00
6,892
Other Operating Expense
1,291.30
1,211.00
2,397.00
552.00
638.00
957
Non-Operating Interest Income
566.70
801.00
781.00
653.00
49.00
219
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