Delko S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
521,239.00
486,130.00
495,006.00
551,218.00
630,194.00
633,388
Cost of Goods Sold (COGS) incl. D&A
508,609.00
473,312.00
481,075.00
534,385.00
609,788.00
610,281
Gross Income
12,630.00
12,818.00
13,931.00
16,833.00
20,406.00
23,107
SG&A Expense
2,062.00
1,431.00
1,325.00
1,925.00
2,006.00
2,829
EBIT
9,097.00
10,122.00
-
14,378.00
16,602.00
18,183
Unusual Expense
-
-
22.00
35.00
665.00
51
Non Operating Income/Expense
1,220.00
424.00
34.00
41.00
1,477.00
544
Interest Expense
2,496.00
1,782.00
1,300.00
2,145.00
2,297.00
1,971
Pretax Income
7,891.00
8,796.00
10,417.00
12,563.00
15,142.00
16,807
Income Tax
1,819.00
1,799.00
2,129.00
2,427.00
2,813.00
3,271
Consolidated Net Income
6,072.00
6,997.00
8,288.00
10,136.00
12,329.00
13,536
Net Income
5,400.00
6,423.00
8,270.00
10,131.00
12,324.00
13,527
Net Income After Extraordinaries
5,400.00
6,423.00
8,270.00
10,131.00
12,324.00
13,527
Net Income Available to Common
5,400.00
6,423.00
8,270.00
10,131.00
12,324.00
13,527
EPS (Basic)
0.90
1.07
1.38
1.69
2.06
2.26
Basic Shares Outstanding
5,980.00
5,980.00
5,980.00
5,980.00
5,980.00
5,980
EPS (Diluted)
0.90
1.07
1.38
1.69
2.06
2.26
Diluted Shares Outstanding
5,980.00
5,980.00
5,980.00
5,980.00
5,980.00
5,980
EBITDA
11,815.00
12,339.00
13,348.00
16,808.00
19,534.00
21,251
Other Operating Expense
1,471.00
1,265.00
1,017.00
530.00
1,798.00
2,095
Non-Operating Interest Income
70.00
32.00
72.00
254.00
25.00
-
Minority Interest Expense
672.00
574.00
18.00
5.00
5.00
9
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