Seko S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
127,593.00
130,284.00
141,303.00
152,227.00
184,674.00
183,762
Cost of Goods Sold (COGS) incl. D&A
105,003.00
107,473.00
117,160.00
126,272.00
150,652.00
147,650
Gross Income
22,590.00
22,811.00
24,143.00
25,955.00
34,022.00
36,112
SG&A Expense
16,265.00
17,301.00
18,966.00
20,614.00
23,727.00
26,019
EBIT
5,467.00
4,373.00
4,884.00
6,335.00
10,233.00
9,826
Unusual Expense
-
84.00
19.00
150.00
-
60
Non Operating Income/Expense
1,687.00
1,525.00
1,552.00
324.00
1,304.00
485
Interest Expense
915.00
724.00
582.00
565.00
579.00
645
Pretax Income
6,512.00
5,693.00
6,221.00
5,582.00
11,184.00
11,035
Income Tax
1,238.00
1,104.00
1,200.00
1,097.00
2,177.00
2,144
Consolidated Net Income
5,274.00
4,589.00
5,021.00
4,485.00
9,007.00
8,891
Net Income
5,274.00
4,589.00
5,021.00
4,485.00
9,007.00
8,891
Net Income After Extraordinaries
5,274.00
4,589.00
5,021.00
4,485.00
9,007.00
8,891
Net Income Available to Common
5,274.00
4,589.00
5,021.00
4,485.00
9,007.00
8,891
EPS (Basic)
0.79
0.69
0.76
0.67
1.35
1.34
Basic Shares Outstanding
6,650.00
6,650.00
6,650.00
6,650.00
6,650.00
6,650
EPS (Diluted)
0.79
0.69
0.76
0.67
1.35
1.34
Diluted Shares Outstanding
6,650.00
6,650.00
6,650.00
6,650.00
6,650.00
6,650
EBITDA
10,249.00
9,248.00
9,865.00
11,461.00
-
15,494
Other Operating Expense
858.00
1,137.00
293.00
994.00
62.00
267
Non-Operating Interest Income
273.00
435.00
348.00
286.00
226.00
405
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