Magna Polonia S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,048.00
6,889.60
6,172.00
5,217.00
4,154.00
7,507
Unusual Expense
-
131.10
17,040.00
17,425.00
513.00
6,084
Pretax Income
5,946.00
2,060.00
20,521.00
27,344.00
1,496.00
5,503
Equity in Affiliates
-
-
5.00
-
-
389
Consolidated Net Income
6,460.00
2,005.30
19,796.00
27,026.00
1,669.00
4,880
Net Income
2,709.00
4,143.30
19,796.00
27,026.00
1,669.00
4,798
Net Income After Extraordinaries
5,391.00
10,733.70
19,796.00
27,026.00
1,669.00
4,798
Net Income Available to Common
10,809.00
37,530.50
19,796.00
27,026.00
1,669.00
4,798
EPS (Basic)
-
0.18
1.42
1.94
0.12
0.35
Basic Shares Outstanding
13,922.00
13,922.00
13,922.00
13,922.00
13,742.00
13,742
EPS (Diluted)
0.78
0.18
1.42
1.94
0.12
0.35
Diluted Shares Outstanding
13,922.00
13,922.00
13,922.00
13,922.00
13,742.00
13,742
Minority Interest Expense
3,751.00
2,138.10
-
-
-
82
Total Expense
-
5,012.00
8,313.00
10,217.00
2,001.00
8,169
Operating Income
-
1,877.60
2,141.00
5,000.00
2,153.00
662
Income Taxes
514.00
54.70
730.00
318.00
173.00
1,012
Non-Operating Income (Expense)
-
51.30
1,340.00
4,919.00
144.00
1,243
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