Krezus S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
408,213.00
1,242.30
32,075.00
287,044.00
349,469.00
Unusual Expense
-
5,363.30
2,198.00
8,713.00
136.00
Pretax Income
28,461.00
24,061.40
3,393.00
1,305.00
20,765.00
Consolidated Net Income
28,773.00
24,061.40
3,392.00
1,306.00
19,443.00
Net Income
28,773.00
23,601.20
2,814.00
1,306.00
19,443.00
Net Income After Extraordinaries
29,236.00
23,842.00
3,121.00
1,080.00
19,575.00
Net Income Available to Common
28,310.00
23,360.50
2,507.00
1,532.00
19,311.00
EPS (Basic)
-
0.43
0.05
0.03
0.35
Basic Shares Outstanding
54,703.00
54,702.50
54,703.00
54,703.00
54,703.00
EPS (Diluted)
0.52
0.43
0.05
0.03
0.35
Diluted Shares Outstanding
54,703.00
54,702.50
54,703.00
54,703.00
54,703.00
Minority Interest Expense
-
460.20
578.00
-
-
Other After Tax Income (Expense)
-
-
1.00
1.00
1.00
Total Expense
431,431.00
20,754.20
33,542.00
279,413.00
335,993.00
Operating Income
23,218.00
19,512.00
1,467.00
7,631.00
13,476.00
Income Taxes
312.00
-
-
2.00
1,321.00
Non-Operating Income (Expense)
5,243.00
813.80
272.00
223.00
7,425.00
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