Novita S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
82,016.00
84,224.00
83,567.00
92,211.00
89,806.00
86,551
Cost of Goods Sold (COGS) incl. D&A
61,972.00
58,895.00
59,111.00
58,505.00
62,120.00
61,165
Gross Income
20,044.00
25,329.00
24,456.00
33,706.00
27,686.00
25,386
SG&A Expense
11,486.00
12,751.00
10,954.00
13,159.00
13,317.00
10,477
EBIT
8,508.00
12,431.00
13,536.00
20,562.00
14,369.00
15,073
Unusual Expense
5.00
3.00
8.00
47.00
15.00
8
Non Operating Income/Expense
274.00
201.00
202.00
460.00
462.00
1,859
Interest Expense
163.00
219.00
100.00
117.00
95.00
52
Pretax Income
8,177.00
12,227.00
13,288.00
20,910.00
14,793.00
13,248
Income Tax
1,587.00
2,345.00
2,643.00
4,000.00
2,871.00
2,560
Consolidated Net Income
6,590.00
9,882.00
10,645.00
16,910.00
11,922.00
10,688
Net Income
6,590.00
9,882.00
10,645.00
16,910.00
11,922.00
10,688
Net Income After Extraordinaries
6,590.00
9,882.00
10,645.00
16,910.00
11,922.00
10,688
Net Income Available to Common
6,590.00
9,882.00
10,645.00
16,910.00
11,922.00
10,688
EPS (Basic)
2.64
3.95
4.26
6.76
4.77
4.28
Basic Shares Outstanding
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500
EPS (Diluted)
2.64
3.95
4.26
6.76
4.77
4.28
Diluted Shares Outstanding
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500
EBITDA
14,572.00
18,659.00
19,833.00
23,022.00
17,006.00
17,863
Other Operating Expense
50.00
147.00
34.00
15.00
-
164
Non-Operating Interest Income
101.00
219.00
62.00
52.00
72.00
94
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