Pamapol S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
422,092.00
379,964.00
416,089.00
453,557.00
489,529.00
513,263
Cost of Goods Sold (COGS) incl. D&A
345,292.00
301,151.00
325,741.00
355,996.00
397,404.00
414,161
Gross Income
76,800.00
78,813.00
90,348.00
97,561.00
92,125.00
99,102
SG&A Expense
79,667.00
76,217.00
84,940.00
89,351.00
85,812.00
92,317
EBIT
12,715.00
6,232.00
7,353.00
6,665.00
1,768.00
5,653
Unusual Expense
-
41.00
7.00
15.00
546.00
223
Non Operating Income/Expense
543.00
95.00
50.00
2,899.00
2,800.00
766
Interest Expense
9,549.00
6,598.00
6,934.00
5,680.00
5,455.00
4,580
Pretax Income
19,451.00
577.00
1,548.00
4,418.00
116.00
794
Income Tax
2,247.00
31.00
917.00
1,189.00
2,683.00
101
Consolidated Net Income
17,204.00
546.00
631.00
3,229.00
2,567.00
693
Net Income
16,609.00
621.00
1,071.00
3,205.00
2,351.00
700
Net Income After Extraordinaries
9,465.00
621.00
1,071.00
3,205.00
2,351.00
700
Net Income Available to Common
23,753.00
621.00
1,071.00
3,205.00
2,351.00
700
EPS (Basic)
1.00
0.03
0.03
0.09
0.07
0.02
Basic Shares Outstanding
23,890.70
23,890.70
31,482.30
34,750.10
34,750.10
34,750.10
EPS (Diluted)
0.99
0.03
0.03
0.09
0.07
0.02
Diluted Shares Outstanding
23,890.70
23,890.70
31,482.30
34,750.10
34,750.10
34,750.10
EBITDA
1,898.00
19,012.00
19,509.00
18,720.00
14,881.00
19,044
Other Operating Expense
9,848.00
3,636.00
1,945.00
1,545.00
4,545.00
1,132
Non-Operating Interest Income
2,270.00
1,079.00
1,072.00
549.00
457.00
264
Minority Interest Expense
595.00
75.00
440.00
24.00
216.00
7
About Pamapol
View Profile
