Grodno S.A. | Income Statement
Fiscal year is April-March. All values PLN Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
208,920.00
237,994.00
312,022.00
330,788.00
429,480.00
Cost of Goods Sold (COGS) incl. D&A
168,529.00
190,760.00
295,667.00
316,140.00
412,790.00
Gross Income
40,391.00
47,234.00
16,355.00
14,648.00
16,690.00
SG&A Expense
33,938.00
38,576.00
3,415.00
2,591.00
3,642.00
EBIT
5,596.00
8,689.00
12,341.00
11,212.00
12,019.00
Unusual Expense
-
64.00
79.00
5.00
51.00
Non Operating Income/Expense
722.00
70.00
144.00
215.00
231.00
Interest Expense
1,399.00
1,279.00
990.00
1,196.00
1,828.00
Pretax Income
5,148.00
7,660.00
11,341.00
10,371.00
10,672.00
Income Tax
1,025.00
1,574.00
2,323.00
2,133.00
2,204.00
Consolidated Net Income
4,123.00
6,086.00
9,018.00
8,238.00
8,468.00
Net Income
4,123.00
6,086.00
9,018.00
8,238.00
8,468.00
Net Income After Extraordinaries
4,123.00
6,086.00
9,018.00
8,238.00
8,468.00
Net Income Available to Common
4,123.00
6,086.00
9,018.00
8,238.00
8,468.00
EPS (Basic)
0.34
0.48
0.59
0.54
0.55
Basic Shares Outstanding
12,300.00
12,759.00
15,190.00
15,382.00
15,382.00
EPS (Diluted)
0.34
0.48
0.59
0.54
0.55
Diluted Shares Outstanding
12,300.00
12,759.00
15,190.00
15,382.00
15,382.00
EBITDA
8,961.00
12,673.00
15,921.00
14,596.00
16,238.00
Other Operating Expense
857.00
31.00
599.00
845.00
1,029.00
Non-Operating Interest Income
229.00
116.00
55.00
145.00
299.00
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