PCC Exol S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
466,670.00
511,032.50
514,847.90
539,785.00
625,353.00
636,052
Cost of Goods Sold (COGS) incl. D&A
405,368.40
448,424.00
435,800.10
457,795.00
538,653.00
541,343
Gross Income
61,301.50
62,608.40
79,047.70
81,990.00
86,700.00
94,709
SG&A Expense
40,464.10
43,034.70
48,182.50
50,873.00
56,025.00
61,308
EBIT
20,838.70
19,024.00
30,865.20
31,131.00
31,666.00
33,810
Unusual Expense
-
-
709.70
2,169.00
379.00
1,373
Non Operating Income/Expense
5,840.20
1,002.40
577.90
992.00
1,418.00
927
Interest Expense
14,459.30
12,644.40
10,675.90
7,852.00
9,611.00
9,997
Pretax Income
12,334.90
5,797.20
18,980.40
22,159.00
20,308.00
23,589
Income Tax
3,228.00
1,771.00
4,235.80
687.00
1,856.00
2,141
Equity in Affiliates
-
-
-
-
234.00
1,961
Consolidated Net Income
9,106.90
4,026.20
14,744.60
21,472.00
18,218.00
19,487
Net Income
9,106.90
4,026.20
14,744.60
21,472.00
18,218.00
19,487
Net Income After Extraordinaries
9,106.90
4,026.20
14,744.60
21,472.00
18,218.00
19,487
Net Income Available to Common
9,106.90
4,026.20
14,744.60
21,472.00
18,218.00
19,487
EPS (Basic)
0.05
0.02
0.09
0.12
0.11
0.11
Basic Shares Outstanding
172,267.90
172,484.40
172,484.40
172,484.00
172,484.00
172,484
EPS (Diluted)
0.05
0.02
0.09
0.12
0.11
0.11
Diluted Shares Outstanding
172,267.90
172,484.40
172,484.40
172,484.00
172,484.00
172,484
EBITDA
29,886.40
28,520.20
40,710.50
41,566.00
42,353.00
43,711
Other Operating Expense
1.20
549.80
-
14.00
991.00
409
Non-Operating Interest Income
115.40
420.00
78.70
57.00
50.00
217
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