Alta S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,964.00
4,310.00
4,953.00
2,925.00
1,640.00
1,177
Cost of Goods Sold (COGS) incl. D&A
6,069.00
5,159.00
4,556.00
4,455.00
3,151.00
3,010
Gross Income
11,895.00
849.00
397.00
1,530.00
1,511.00
1,833
SG&A Expense
7,245.00
-
313.00
86.00
94.00
108
EBIT
1,121.00
1,075.00
41.00
1,625.00
1,496.00
1,953
Unusual Expense
2,292.00
8,074.00
2,546.00
720.00
16.00
22
Non Operating Income/Expense
529.00
2,623.00
85.00
2,997.00
4,847.00
5,274
Interest Expense
2,666.00
161.00
-
1,910.00
141.00
169
Pretax Income
3,097.00
8,856.00
3,149.00
912.00
3,981.00
6,612
Income Tax
870.00
-
-
-
-
-
Equity in Affiliates
72.00
-
-
-
-
-
Consolidated Net Income
4,039.00
8,856.00
3,149.00
912.00
3,981.00
6,612
Net Income
4,031.00
8,856.00
3,149.00
912.00
3,981.00
6,612
Net Income After Extraordinaries
4,031.00
8,856.00
3,149.00
912.00
3,981.00
6,612
Net Income Available to Common
4,031.00
8,856.00
3,149.00
912.00
3,981.00
6,612
EPS (Basic)
0.26
0.58
0.21
0.06
0.26
0.43
Basic Shares Outstanding
15,212.30
15,212.30
15,212.30
15,212.30
15,212.30
15,212.30
EPS (Diluted)
0.26
0.58
0.21
0.06
0.25
0.43
Diluted Shares Outstanding
15,212.30
15,212.30
15,212.30
15,612.30
15,712.30
15,212.30
EBITDA
1,456.00
1,017.00
3.00
1,614.00
1,484.00
1,925
Other Operating Expense
3,529.00
226.00
125.00
9.00
109.00
12
Non-Operating Interest Income
211.00
639.00
559.00
730.00
755.00
806
Minority Interest Expense
8.00
-
-
-
-
-
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