Helio S.A. | Income Statement
Fiscal year is July-June. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
98,744.00
104,239.00
98,822.00
135,784.00
178,563.00
177,272
Cost of Goods Sold (COGS) incl. D&A
69,259.00
74,122.00
71,244.00
103,585.00
131,475.00
125,957
Gross Income
29,485.00
30,117.00
27,578.00
32,199.00
47,088.00
51,315
SG&A Expense
22,086.00
24,185.00
23,440.00
25,440.00
30,604.00
35,472
EBIT
6,056.00
5,084.00
2,472.00
-
14,873.00
14,807
Unusual Expense
-
13.00
-
-
138.00
43
Non Operating Income/Expense
134.00
329.00
84.00
30.00
300.00
95
Interest Expense
1,327.00
938.00
790.00
777.00
1,065.00
1,090
Pretax Income
5,031.00
4,911.00
1,960.00
5,121.00
13,555.00
13,769
Income Tax
981.00
962.00
397.00
1,057.00
2,640.00
2,695
Consolidated Net Income
4,050.00
3,949.00
1,563.00
4,064.00
10,915.00
11,074
Net Income
4,050.00
3,949.00
1,563.00
4,064.00
10,915.00
11,074
Net Income After Extraordinaries
4,050.00
3,949.00
1,563.00
4,064.00
10,915.00
11,074
Net Income Available to Common
4,050.00
3,949.00
1,563.00
4,064.00
10,915.00
11,074
EPS (Basic)
0.81
0.79
0.31
0.81
2.18
2.21
Basic Shares Outstanding
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000
EPS (Diluted)
0.81
0.79
0.31
0.81
2.18
2.21
Diluted Shares Outstanding
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000
EBITDA
7,967.00
6,994.00
4,359.00
7,559.00
17,028.00
17,145
Other Operating Expense
1,343.00
848.00
1,666.00
1,128.00
1,611.00
1,036
Non-Operating Interest Income
436.00
423.00
194.00
237.00
185.00
-
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