Krakchemia S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
583,091.00
592,635.00
535,391.00
447,045.00
277,960.00
225,576
Cost of Goods Sold (COGS) incl. D&A
554,255.00
564,818.00
503,341.00
423,568.00
260,973.00
213,011
Gross Income
28,836.00
27,817.00
32,050.00
23,477.00
16,987.00
12,565
SG&A Expense
19,359.00
21,680.00
20,968.00
21,475.00
20,056.00
20,540
EBIT
9,249.00
5,912.00
10,852.00
1,766.00
1,564.00
8,173
Unusual Expense
2,563.00
142.00
22.00
10,181.00
1,742.00
2,826
Non Operating Income/Expense
1,113.00
175.00
463.00
285.00
4,729.00
2,844
Interest Expense
1,765.00
1,698.00
1,227.00
1,415.00
1,501.00
1,382
Pretax Income
11,160.00
4,531.00
9,140.00
9,545.00
9,536.00
15,225
Income Tax
2,153.00
995.00
1,841.00
141.00
1,169.00
2,364
Consolidated Net Income
9,007.00
3,536.00
7,299.00
9,686.00
8,367.00
12,861
Net Income
9,007.00
3,536.00
7,299.00
9,686.00
8,367.00
12,861
Net Income After Extraordinaries
9,007.00
3,536.00
7,299.00
9,686.00
8,367.00
12,861
Net Income Available to Common
9,007.00
3,536.00
7,299.00
9,686.00
8,367.00
12,861
EPS (Basic)
0.94
0.39
0.81
1.08
0.93
1.43
Basic Shares Outstanding
9,564.40
9,000.00
9,000.00
9,000.00
9,000.00
9,000
EPS (Diluted)
0.94
0.39
0.81
1.08
0.93
1.43
Diluted Shares Outstanding
9,564.40
9,000.00
9,000.00
9,000.00
9,000.00
9,000
EBITDA
10,316.00
7,079.00
12,198.00
3,379.00
188.00
6,219
Other Operating Expense
228.00
225.00
230.00
236.00
1,505.00
198
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