Adiuvo Investments S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
36.00
3,937.00
4,779.00
5,762.00
2,794
Cost of Goods Sold (COGS) incl. D&A
2,498.00
11,880.00
17,915.00
19,788.00
23,747
Gross Income
2,462.00
7,943.00
13,136.00
14,026.00
20,953
SG&A Expense
9,070.00
5,820.00
6,402.00
13,696.00
2,560
EBIT
-
14,590.00
19,949.00
29,342.00
25,131
Unusual Expense
-
3,030.00
-
27,595.00
554
Non Operating Income/Expense
12,721.00
27.00
636.00
3,297.00
1,356
Interest Expense
1,493.00
1,014.00
702.00
1,556.00
679
Pretax Income
644.00
18,572.00
20,101.00
55,162.00
24,996
Income Tax
84.00
80.00
2,726.00
6,440.00
1,935
Equity in Affiliates
-
1,529.00
1,930.00
3,840.00
4,147
Consolidated Net Income
728.00
20,021.00
19,305.00
52,562.00
27,208
Net Income
1,723.00
17,964.00
17,196.00
40,109.00
22,388
Net Income After Extraordinaries
1,723.00
17,964.00
17,196.00
40,109.00
22,388
Net Income Available to Common
1,723.00
17,964.00
17,196.00
40,109.00
22,388
EPS (Basic)
0.29
2.26
1.79
3.95
2.08
Basic Shares Outstanding
6,028.20
7,937.10
9,598.40
10,164.30
10,754.60
EPS (Diluted)
0.29
2.25
1.78
3.95
2.08
Diluted Shares Outstanding
6,028.20
7,983.70
9,662.20
10,164.30
10,754.60
EBITDA
11,789.00
14,317.00
18,994.00
28,253.00
23,824
Other Operating Expense
340.00
827.00
411.00
1,620.00
1,618
Non-Operating Interest Income
-
35.00
17.00
34.00
12
Minority Interest Expense
2,451.00
2,057.00
2,109.00
12,453.00
4,820
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