Wittchen S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
87,044.00
130,515.00
151,646.00
170,280.00
215,005.00
245,087
Cost of Goods Sold (COGS) incl. D&A
42,247.00
59,309.00
70,031.00
79,638.00
100,205.00
110,052
Gross Income
44,797.00
71,206.00
81,615.00
90,642.00
114,800.00
135,035
SG&A Expense
42,656.00
43,910.00
50,879.00
63,224.00
77,756.00
93,630
EBIT
3,981.00
25,983.00
28,635.00
25,285.00
34,067.00
37,974
Unusual Expense
520.00
530.00
-
-
-
-
Non Operating Income/Expense
12,662.00
1,591.00
3,024.00
290.00
3,690.00
1,197
Interest Expense
3,624.00
3,412.00
1,505.00
853.00
733.00
1,240
Pretax Income
12,581.00
24,726.00
30,204.00
24,922.00
29,666.00
38,230
Income Tax
1,850.00
2,940.00
3,093.00
4,581.00
7,798.00
7,227
Consolidated Net Income
14,431.00
27,666.00
27,111.00
20,341.00
21,868.00
31,003
Net Income
14,431.00
27,666.00
27,111.00
20,341.00
21,868.00
31,003
Net Income After Extraordinaries
14,431.00
27,666.00
27,111.00
20,341.00
21,868.00
31,003
Net Income Available to Common
14,431.00
27,666.00
27,111.00
20,341.00
21,868.00
31,003
EPS (Basic)
1.20
2.33
1.50
1.12
1.21
1.71
Basic Shares Outstanding
12,020.00
11,885.00
18,100.00
18,100.00
18,114.40
18,140.20
EPS (Diluted)
1.20
2.33
1.49
1.12
1.20
1.70
Diluted Shares Outstanding
12,020.00
11,885.00
18,241.00
18,241.00
18,195.00
18,209.80
EBITDA
8,361.00
29,850.00
32,904.00
30,226.00
39,504.00
45,423
Other Operating Expense
1,840.00
1,313.00
2,101.00
2,133.00
2,977.00
3,431
Non-Operating Interest Income
82.00
34.00
50.00
200.00
22.00
8
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