Soho Development S.A. | Income Statement
Fiscal year is October-September. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
117,045.00
99,552.00
110,717.00
24,687.00
89,475.00
150,409
Unusual Expense
-
12,702.00
44.00
19,404.00
7,057.00
45,837
Pretax Income
20,623.00
58,514.00
3,604.00
12,856.00
3,061.00
64,067
Equity in Affiliates
356.00
5,029.00
-
-
79.00
456
Consolidated Net Income
17,810.00
65,441.00
5,799.00
15,937.00
1,032.00
61,278
Net Income
11,476.00
61,298.00
6,592.00
15,740.00
1,053.00
61,278
Net Income After Extraordinaries
11,476.00
61,298.00
6,592.00
15,740.00
1,053.00
61,278
Net Income Available to Common
11,476.00
61,298.00
6,592.00
15,740.00
1,053.00
61,278
EPS (Basic)
-
0.55
0.06
0.14
0.01
1.06
Basic Shares Outstanding
111,333.70
111,333.70
111,221.10
110,768.40
103,539.80
57,778
EPS (Diluted)
0.10
0.55
0.06
0.14
0.01
1.06
Diluted Shares Outstanding
111,333.70
111,333.70
111,221.10
110,768.40
103,539.80
57,778
Minority Interest Expense
6,334.00
4,143.00
793.00
197.00
21.00
-
Total Expense
129,448.00
123,175.00
109,583.00
31,273.00
85,633.00
155,510
Operating Income
12,403.00
23,623.00
1,134.00
6,586.00
3,842.00
5,101
Income Taxes
2,457.00
1,898.00
2,195.00
3,081.00
4,172.00
2,333
Non-Operating Income (Expense)
8,220.00
22,189.00
2,426.00
38.00
154.00
13,129
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