IDM S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,713.00
614.00
8,553.00
3,660.00
9,133.00
1,073
Unusual Expense
5,520.00
80,063.00
4,435.00
13,675.00
-
3,018
Pretax Income
54,953.00
105,209.00
3,244.00
1,984.00
8,661.00
5,665
Equity in Affiliates
242.00
521.00
53.00
-
1,525.00
-
Consolidated Net Income
82,416.00
105,868.00
3,281.00
2,195.00
7,411.00
5,665
Net Income
79,052.00
100,369.00
3,281.00
2,195.00
7,605.00
5,665
Net Income After Extraordinaries
88,389.00
88,531.00
3,281.00
2,195.00
7,605.00
5,665
Net Income Available to Common
69,715.00
112,207.00
3,281.00
2,195.00
7,605.00
5,665
EPS (Basic)
21.12
33.92
0.99
0.66
2.30
1.71
Basic Shares Outstanding
3,271.00
3,306.40
3,306.40
3,306.40
3,306.40
3,306.40
EPS (Diluted)
21.31
33.94
0.99
0.66
2.30
1.71
Diluted Shares Outstanding
3,271.00
3,306.40
3,306.40
3,306.40
3,306.40
3,306.40
Minority Interest Expense
3,364.00
5,499.00
-
-
194.00
-
Total Expense
82,870.00
46,798.00
946.00
206.00
17,803.00
12,025
Operating Income
66,157.00
46,184.00
9,499.00
3,866.00
8,670.00
10,952
Income Taxes
27,705.00
138.00
16.00
211.00
275.00
-
Non-Operating Income (Expense)
16,724.00
21,038.00
1,820.00
15,557.00
9.00
2,269
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