PBS Finanse S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,001.00
11,402.00
10,292.00
9,854.00
6,334.00
3,538
Cost of Goods Sold (COGS) incl. D&A
11,706.00
8,979.00
8,429.00
8,323.00
6,895.00
3,086
Gross Income
705.00
2,423.00
1,863.00
1,531.00
561.00
452
SG&A Expense
2,219.00
2,408.00
2,469.00
2,420.00
1,910.00
2,832
EBIT
2,936.00
273.00
-
-
2,464.00
2,956
Unusual Expense
344.00
380.00
657.00
195.00
2,696.00
969
Non Operating Income/Expense
157.00
135.00
171.00
221.00
73.00
49
Interest Expense
65.00
74.00
105.00
122.00
156.00
112
Pretax Income
2,127.00
891.00
1,057.00
296.00
4,301.00
3,151
Income Tax
531.00
202.00
570.00
179.00
400.00
315
Consolidated Net Income
1,596.00
1,093.00
487.00
117.00
4,701.00
2,836
Net Income
1,581.00
1,102.00
494.00
119.00
4,698.00
2,835
Net Income After Extraordinaries
1,581.00
1,102.00
494.00
17.00
4,818.00
2,835
Net Income Available to Common
1,581.00
1,102.00
494.00
221.00
4,578.00
2,835
EPS (Basic)
0.15
0.11
0.05
0.02
0.44
0.27
Basic Shares Outstanding
10,452.00
10,452.00
10,452.00
10,452.00
10,452.00
10,452
EPS (Diluted)
0.15
0.11
0.05
0.02
0.44
0.27
Diluted Shares Outstanding
10,452.00
10,452.00
10,452.00
10,452.00
10,452.00
10,452
EBITDA
2,433.00
795.00
109.00
518.00
2,122.00
2,721
Other Operating Expense
12.00
258.00
7.00
1.00
7.00
576
Non-Operating Interest Income
1,061.00
937.00
947.00
890.00
942.00
837
Minority Interest Expense
15.00
9.00
7.00
2.00
3.00
1
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