Harper Hygienics S.A. | Income Statement
Fiscal year is April-March. All values PLN Thousands.
2013
2014
2015
2016
2018
Sales/Revenue
229,216.80
223,593.30
199,289.60
202,873.90
312,498.70
Cost of Goods Sold (COGS) incl. D&A
157,363.20
153,352.80
141,245.30
150,177.40
252,823.40
Gross Income
71,853.60
70,240.50
58,044.30
52,696.50
59,675.30
SG&A Expense
57,125.20
56,977.50
53,337.90
51,923.20
69,108.10
EBIT
13,701.80
12,561.10
3,423.90
1,012.60
11,673.90
Unusual Expense
8.70
183.30
118.00
8.70
325.20
Non Operating Income/Expense
1,981.80
1,319.80
185.40
856.80
6,707.30
Interest Expense
3,839.30
3,213.90
3,756.10
4,407.00
6,694.50
Pretax Income
11,885.80
10,930.60
269.30
6,196.50
11,190.60
Income Tax
1,508.40
18,365.40
1,674.70
1,163.60
858.90
Consolidated Net Income
10,377.40
29,296.00
1,405.40
5,032.90
10,331.70
Net Income
10,377.40
29,296.00
1,405.40
5,032.90
10,331.70
Net Income After Extraordinaries
10,377.40
29,296.00
1,405.40
5,032.90
10,331.70
Net Income Available to Common
10,377.40
29,296.00
1,405.40
5,032.90
10,331.70
EPS (Basic)
0.16
0.46
0.02
0.08
0.13
Basic Shares Outstanding
63,670.00
63,670.00
63,670.00
63,670.00
63,670.00
EPS (Diluted)
0.16
0.45
0.02
0.08
0.16
Diluted Shares Outstanding
63,670.00
65,102.20
63,670.00
63,670.00
63,670.00
EBITDA
21,332.70
21,889.10
13,478.90
11,608.70
2,520.10
Other Operating Expense
1,026.60
701.90
1,282.50
1,785.90
2,241.10
Non-Operating Interest Income
32.80
80.30
298.10
71.20
145.30
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