Toya S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
242,710.00
262,179.00
282,642.00
310,158.00
347,541.00
380,739
Cost of Goods Sold (COGS) incl. D&A
159,452.00
168,920.00
186,025.00
202,854.00
226,834.00
244,699
Gross Income
83,258.00
93,259.00
96,617.00
107,304.00
120,707.00
136,040
SG&A Expense
51,117.00
56,787.00
62,798.00
68,387.00
70,164.00
81,533
EBIT
31,941.00
36,472.00
33,819.00
38,873.00
49,518.00
53,347
Unusual Expense
-
141.00
110.00
-
-
76
Non Operating Income/Expense
1,034.00
2,006.00
1,088.00
2,373.00
1,286.00
1,999
Interest Expense
1,071.00
1,076.00
915.00
501.00
466.00
1,023
Pretax Income
32,100.00
33,259.00
31,907.00
40,802.00
50,396.00
54,475
Income Tax
6,434.00
6,610.00
6,512.00
7,947.00
10,090.00
10,708
Consolidated Net Income
25,666.00
26,649.00
25,395.00
32,855.00
40,306.00
43,767
Net Income
25,284.00
26,540.00
25,395.00
32,855.00
40,306.00
43,767
Net Income After Extraordinaries
25,284.00
26,540.00
25,395.00
32,855.00
40,306.00
43,767
Net Income Available to Common
25,284.00
26,540.00
25,395.00
32,855.00
40,306.00
43,767
EPS (Basic)
0.34
0.35
0.32
0.42
0.52
0.58
Basic Shares Outstanding
75,378.00
76,341.00
78,255.00
78,331.00
77,466.00
75,042
EPS (Diluted)
0.33
0.35
0.32
0.42
0.52
0.58
Diluted Shares Outstanding
75,679.00
76,521.00
78,311.00
78,331.00
77,466.00
75,042
EBITDA
34,174.00
38,951.00
36,820.00
42,358.00
53,167.00
57,798
Other Operating Expense
200.00
-
-
44.00
1,025.00
1,160
Non-Operating Interest Income
196.00
10.00
201.00
57.00
58.00
76
Minority Interest Expense
382.00
109.00
-
-
-
-
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