Colian Holding S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
807,767.00
883,828.00
888,964.00
930,029.00
962,933.00
Cost of Goods Sold (COGS) incl. D&A
544,690.00
597,274.00
580,119.00
629,057.00
641,386.00
Gross Income
263,077.00
286,554.00
308,845.00
300,972.00
321,547.00
SG&A Expense
220,034.00
241,307.00
249,724.00
268,370.00
280,095.00
EBIT
43,350.00
45,928.00
69,861.00
38,964.00
47,639.00
Unusual Expense
30,868.00
13,480.00
452.00
731.00
6,130.00
Non Operating Income/Expense
5,384.00
591.00
420.00
1,640.00
899.00
Interest Expense
3,022.00
6,061.00
3,176.00
893.00
687.00
Pretax Income
18,196.00
30,445.00
69,918.00
42,250.00
43,944.00
Income Tax
12,604.00
7,679.00
3,096.00
2,561.00
74,619.00
Consolidated Net Income
30,800.00
22,766.00
66,822.00
39,689.00
30,675.00
Net Income
27,434.00
20,791.00
66,822.00
39,689.00
30,675.00
Net Income After Extraordinaries
27,434.00
20,791.00
66,822.00
39,689.00
30,675.00
Net Income Available to Common
27,434.00
20,791.00
66,822.00
39,689.00
30,675.00
EPS (Basic)
0.20
0.15
0.41
0.22
0.17
Basic Shares Outstanding
134,648.40
134,501.10
162,389.80
183,454.80
182,840.00
EPS (Diluted)
0.20
0.12
0.36
0.22
0.17
Diluted Shares Outstanding
134,648.40
170,399.10
183,928.60
183,454.80
182,840.00
EBITDA
69,351.00
75,940.00
100,791.00
69,912.00
77,926.00
Other Operating Expense
307.00
681.00
10,740.00
6,362.00
6,187.00
Non-Operating Interest Income
3,352.00
4,649.00
4,105.00
3,270.00
4,021.00
Minority Interest Expense
3,366.00
1,975.00
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