PCC Rokita S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,101
1,093
1,049
1,107
1,286
1,490
Cost of Goods Sold (COGS) incl. D&A
903
889
822
796
927
1,038
Gross Income
198
204
226
311
358
452
SG&A Expense
125
128
131
144
167
192
EBIT
66
77
96
183
199
256
Unusual Expense
-
2
3
6
1
3
Non Operating Income/Expense
13
6
7
46
3
6
Interest Expense
13
9
10
14
16
19
Pretax Income
66
75
91
222
186
243
Equity in Affiliates
-
1
-
-
2
9
Consolidated Net Income
58
71
85
203
182
227
Net Income
58
71
85
203
182
227
Net Income After Extraordinaries
58
71
85
203
182
227
Net Income Available to Common
58
71
85
203
182
227
EPS (Basic)
7.34
3.72
4.27
10.21
9.18
11.42
Basic Shares Outstanding
8
19
20
20
20
20
EPS (Diluted)
7.34
3.72
4.27
10.21
9.18
11.42
Diluted Shares Outstanding
8
19
20
20
20
20
EBITDA
108
121
147
242
264
333
Other Operating Expense
-
8
2
16
8
4
Non-Operating Interest Income
2
1
1
1
3
1
Minority Interest Expense
-
-
-
-
-
-
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