Selena FM S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,114
1,103
998
1,014
1,179
1,228
Cost of Goods Sold (COGS) incl. D&A
803
788
694
692
848
883
Gross Income
311
316
304
322
330
345
SG&A Expense
244
243
239
265
282
285
Unusual Expense
6
-
2
7
1
10
Non Operating Income/Expense
14
25
11
10
21
2
Interest Expense
7
9
8
9
8
8
Pretax Income
25
28
37
44
16
37
Income Tax
5
7
11
13
9
11
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
20
21
27
32
7
27
Net Income
21
21
27
32
7
27
Net Income After Extraordinaries
21
21
27
32
7
27
Net Income Available to Common
21
21
27
32
7
27
EPS (Basic)
0.90
0.91
1.17
1.40
0.30
1.17
Basic Shares Outstanding
23
23
23
23
23
23
EPS (Diluted)
0.90
0.91
1.17
1.40
0.30
1.16
Diluted Shares Outstanding
23
23
23
23
23
23
Other Operating Expense
15
13
13
11
7
4
Non-Operating Interest Income
-
-
2
4
4
-
Minority Interest Expense
-
-
-
-
-
-
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