Industrial Milk Co. S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
362,744.20
436,297.60
529,563.90
492,129.70
478,458.10
475,541.50
Cost of Goods Sold (COGS) incl. D&A
260,081.50
412,745.20
256,287.10
324,481.90
299,517.10
510,188.80
Gross Income
102,662.70
23,552.40
273,276.80
167,647.70
178,941.00
34,647.30
SG&A Expense
33,968.10
44,337.50
49,162.40
48,043.60
66,944.40
83,169.40
EBIT
52,764.80
29,519.40
-
117,943.20
112,559.10
119,406.60
Unusual Expense
159,024.40
160,951.20
138,637.60
257,856.80
216,927.50
244,952
Non Operating Income/Expense
92,589.60
223,716.70
270,489.20
241,559.50
238,645.90
4,184.10
Interest Expense
36,885.40
56,808.00
57,630.80
50,789.40
24,828.60
20,357
Pretax Income
82,728.20
147,417.30
39,490.60
84,776.60
67,136.90
102,319.60
Income Tax
1,134.70
1,924.80
86.80
1,376.80
11.30
2,496.70
Consolidated Net Income
81,593.50
149,342.20
39,577.30
86,153.50
67,148.20
99,822.80
Net Income
82,503.80
146,802.00
42,598.80
86,374.40
66,159.30
100,075.80
Net Income After Extraordinaries
82,503.80
146,802.00
42,598.80
86,374.40
66,159.30
100,075.80
Net Income Available to Common
82,503.80
146,802.00
42,598.80
86,374.40
66,159.30
100,075.80
EPS (Basic)
2.62
4.70
1.36
2.76
2.04
3.02
Basic Shares Outstanding
31,300.00
31,300.00
31,300.00
31,300.00
32,190.10
33,178
EPS (Diluted)
2.64
4.69
1.36
2.76
2.06
3.02
Diluted Shares Outstanding
31,300.00
31,300.00
31,300.00
31,300.00
32,190.10
33,178
EBITDA
87,779.00
3,114.50
249,131.30
162,317.90
146,548.40
74,038.80
Other Operating Expense
15,929.90
8,734.40
3,742.00
1,660.90
562.40
1,589.80
Non-Operating Interest Income
414.10
1,675.60
1,116.60
1,325.60
1,124.80
1,315.20
Minority Interest Expense
910.30
2,540.20
3,021.50
220.90
988.90
252.90
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