NTT System S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
697,591.00
725,556.00
730,937.00
595,391.00
463,829.00
385,547
Cost of Goods Sold (COGS) incl. D&A
659,180.00
684,468.00
692,901.00
569,959.00
442,086.00
360,841
Gross Income
38,411.00
41,088.00
38,036.00
25,432.00
21,743.00
24,706
SG&A Expense
29,379.00
30,057.00
25,864.00
23,677.00
22,223.00
25,645
EBIT
2,877.00
2,443.00
900.00
6,085.00
1,518.00
1,583
Unusual Expense
1.00
197.00
-
316.00
109.00
2,662
Non Operating Income/Expense
769.00
3,502.00
9,545.00
237.00
1,583.00
5,757
Interest Expense
1,141.00
1,753.00
2,936.00
1,505.00
1,058.00
1,197
Pretax Income
2,656.00
4,700.00
7,071.00
4,084.00
1,980.00
5,648
Income Tax
574.00
1,824.00
1,013.00
673.00
367.00
960
Equity in Affiliates
31.00
66.00
321.00
-
-
-
Consolidated Net Income
2,113.00
2,942.00
5,737.00
3,411.00
1,613.00
4,688
Net Income
2,113.00
2,942.00
5,737.00
3,411.00
1,613.00
4,688
Net Income After Extraordinaries
2,113.00
2,942.00
5,737.00
3,411.00
1,613.00
4,688
Net Income Available to Common
2,113.00
2,942.00
5,737.00
3,411.00
1,613.00
4,688
EPS (Basic)
0.16
0.22
0.42
0.25
0.12
0.34
Basic Shares Outstanding
13,691.10
13,681.10
13,681.40
13,681.40
13,678.90
13,665
EPS (Diluted)
0.15
0.22
0.42
0.25
0.12
0.34
Diluted Shares Outstanding
13,691.10
13,681.10
13,681.40
13,681.40
13,678.90
13,665
EBITDA
3,619.00
3,160.00
106.00
6,756.00
2,048.00
1,022
Other Operating Expense
6,155.00
8,588.00
13,072.00
4,330.00
1,998.00
644
Non-Operating Interest Income
152.00
311.00
1,362.00
57.00
46.00
9
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