KSG Agro S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
183,902.20
82,995.20
72,659.10
82,547.60
87,519.10
89,467.30
Cost of Goods Sold (COGS) incl. D&A
220,689.60
92,341.70
54,213.30
73,300.30
80,430.60
101,062.20
Gross Income
36,787.40
9,346.50
18,445.80
9,247.40
7,088.50
11,594.90
SG&A Expense
29,995.10
19,292.60
5,631.80
20,980.10
15,184.80
4,755
EBIT
81,040.40
30,355.60
11,984.10
11,571.00
10,545.90
19,533.20
Unusual Expense
31,199.30
17,490.80
18,125.20
40,555.80
38,696.10
16,187.30
Non Operating Income/Expense
4,118.40
75,062.40
26,755.80
240.70
17,241.90
10,138.70
Interest Expense
45,760.60
41,343.00
15,952.40
15,630.60
8,269.90
5,914.90
Pretax Income
92,257.70
127,784.00
9,924.50
15,172.90
3,159.20
939.40
Income Tax
1,855.30
3,221.70
2,787.60
264.30
218.90
180.70
Consolidated Net Income
90,402.40
124,562.30
7,136.90
15,437.20
3,378.20
1,120.10
Net Income
99,773.90
116,679.90
9,305.90
7,223.50
1,351.30
516.70
Net Income After Extraordinaries
99,773.90
116,679.90
9,305.90
7,223.50
1,351.30
516.70
Net Income Available to Common
99,773.90
116,679.90
9,305.90
7,223.50
1,351.30
516.70
EPS (Basic)
6.67
7.79
0.60
0.47
0.08
0.03
Basic Shares Outstanding
14,987.80
14,987.80
14,987.80
14,987.80
14,987.80
14,987.80
EPS (Diluted)
6.66
7.78
0.62
0.48
0.09
-
Diluted Shares Outstanding
14,987.80
14,987.80
14,987.80
14,987.80
14,987.80
14,987.80
EBITDA
53,128.20
7,740.40
22,844.10
6,260.90
4,903.10
14,969.60
Other Operating Expense
14,257.90
1,716.60
829.90
161.80
2,449.60
3,183.30
Non-Operating Interest Income
7,462.40
1,486.20
2,674.50
2,059.40
520.90
61.40
Minority Interest Expense
9,371.50
7,882.40
2,169.00
8,213.70
2,026.90
603.40
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