Makarony Polskie S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
131,666.00
123,801.00
132,776.00
124,181.00
144,872.00
154,017
Cost of Goods Sold (COGS) incl. D&A
104,094.00
97,570.00
105,917.00
96,188.00
113,712.00
120,432
Gross Income
27,572.00
26,231.00
26,859.00
27,993.00
31,160.00
33,585
SG&A Expense
22,129.00
18,731.00
19,780.00
20,171.00
23,073.00
25,430
EBIT
4,180.00
6,606.00
6,168.00
7,555.00
7,299.00
7,460
Unusual Expense
69.00
8.00
140.00
214.00
7.00
658
Non Operating Income/Expense
551.00
912.00
1,348.00
145.00
844.00
483
Interest Expense
2,650.00
2,352.00
1,495.00
1,095.00
1,480.00
881
Pretax Income
2,735.00
5,778.00
6,552.00
6,567.00
6,912.00
7,332
Income Tax
165.00
1,635.00
1,638.00
1,475.00
1,395.00
1,502
Consolidated Net Income
2,900.00
4,143.00
4,914.00
5,092.00
5,517.00
5,830
Net Income
2,900.00
4,143.00
4,914.00
5,092.00
5,517.00
5,830
Net Income After Extraordinaries
2,900.00
4,143.00
4,914.00
5,092.00
5,517.00
5,830
Net Income Available to Common
2,900.00
4,143.00
4,914.00
5,092.00
5,517.00
5,830
EPS (Basic)
0.31
0.45
0.53
0.55
0.60
0.63
Basic Shares Outstanding
9,250.10
9,250.10
9,250.10
9,250.10
9,250.10
9,250.10
EPS (Diluted)
0.31
0.45
0.53
0.55
0.60
0.63
Diluted Shares Outstanding
9,250.10
9,250.10
9,250.10
9,250.10
9,250.10
9,250.10
EBITDA
8,326.00
10,762.00
10,502.00
12,109.00
12,222.00
13,199
Other Operating Expense
1,263.00
894.00
911.00
267.00
788.00
695
Non-Operating Interest Income
585.00
604.00
391.00
176.00
242.00
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