Korporacja KGL S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2015
2016
2017
2018
Sales/Revenue
249,240.00
290,524.00
343,142.00
375,577
Cost of Goods Sold (COGS) incl. D&A
207,991.00
243,805.00
290,809.00
324,582
Gross Income
41,249.00
46,719.00
52,333.00
50,995
SG&A Expense
24,655.00
27,167.00
34,042.00
40,517
EBIT
16,927.00
19,885.00
18,291.00
10,581
Unusual Expense
-
34.00
49.00
-
Non Operating Income/Expense
857.00
1,848.00
3,495.00
691
Interest Expense
1,977.00
1,638.00
3,083.00
3,586
Pretax Income
14,163.00
16,776.00
18,725.00
7,744
Income Tax
3,008.00
3,339.00
3,530.00
1,587
Consolidated Net Income
11,155.00
13,437.00
15,195.00
6,157
Net Income
11,155.00
13,437.00
15,194.00
6,154
Net Income After Extraordinaries
11,155.00
13,437.00
15,194.00
6,154
Net Income Available to Common
11,155.00
13,437.00
15,194.00
6,154
EPS (Basic)
3.52
1.88
2.12
0.86
Basic Shares Outstanding
3,167.30
7,159.20
7,159.20
7,157.20
EPS (Diluted)
3.52
1.88
2.12
0.86
Diluted Shares Outstanding
3,167.30
7,159.20
7,159.20
7,157.20
EBITDA
23,494.00
27,736.00
29,748.00
25,079
Other Operating Expense
333.00
333.00
-
103
Non-Operating Interest Income
70.00
343.00
71.00
58
Minority Interest Expense
-
-
1.00
3
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