Serinus Energy Inc. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
354,744.50
365,151.20
86,706.50
55,133.00
22,228.00
28,360.30
Cost of Goods Sold (COGS) incl. D&A
153,951.40
182,376.80
82,900.40
60,719.30
29,441.00
20,086
Gross Income
200,793.00
182,774.40
3,806.10
5,586.30
7,213.10
8,274.30
SG&A Expense
61,573.60
42,229.70
29,268.10
33,158.70
13,950.50
15,327.30
EBIT
139,219.40
140,544.70
25,462.00
38,745.00
25,523.10
7,053
Unusual Expense
262,964.00
178,249.50
195,185.90
66,510.70
36,786.20
8,039.40
Non Operating Income/Expense
3,710.70
25,773.90
6,699.30
2,828.70
8,032.10
263.80
Interest Expense
13,935.50
15,329.30
21,312.60
13,768.50
11,017.70
12,729.40
Pretax Income
139,526.00
71,364.20
248,659.80
121,813.40
65,294.90
11,370.90
Income Tax
42,296.50
4,244.10
51,942.40
13,239.80
5,635.30
6,297.90
Consolidated Net Income
181,822.50
75,608.30
196,717.30
108,573.60
70,930.20
17,668.70
Net Income
217,083.30
96,245.00
201,643.80
108,573.60
70,930.20
17,668.70
Net Income After Extraordinaries
217,083.30
96,245.00
218,060.10
15,216.30
70,930.20
17,668.70
Net Income Available to Common
217,083.30
96,245.00
185,227.40
102,016.80
70,930.20
17,668.70
EPS (Basic)
3.38
1.23
2.34
2.96
0.49
0.09
Basic Shares Outstanding
64,018.90
78,627.70
78,629.90
78,629.90
139,797.00
192,113
EPS (Diluted)
3.39
1.22
2.36
2.96
0.51
0.09
Diluted Shares Outstanding
64,018.90
78,627.70
78,629.90
78,629.90
139,797.00
192,113
EBITDA
227,030.00
237,073.80
8,528.80
14,944.10
15,898.20
2,034.30
Other Operating Expense
-
-
-
-
4,359.50
-
Non-Operating Interest Income
1,864.80
7,443.80
-
39.50
-
108.40
Minority Interest Expense
35,260.80
20,636.80
4,926.40
-
-
-
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