Votum S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
57,771.00
74,257.00
92,454.00
98,417.00
93,970.00
105,196
Cost of Goods Sold (COGS) incl. D&A
49,359.00
57,510.00
69,351.00
75,931.00
81,322.00
86,912
Gross Income
8,412.00
16,747.00
23,103.00
22,486.00
12,648.00
18,284
SG&A Expense
1,478.00
1,636.00
2,230.00
2,027.00
2,385.00
2,438
EBIT
5,402.00
12,898.00
18,509.00
16,478.00
4,850.00
11,179
Unusual Expense
73.00
586.00
23.00
26.00
112.00
80
Non Operating Income/Expense
992.00
40.00
176.00
294.00
198.00
682
Interest Expense
272.00
354.00
348.00
581.00
842.00
1,349
Pretax Income
6,222.00
12,174.00
18,568.00
15,764.00
4,524.00
10,647
Income Tax
1,139.00
2,698.00
3,867.00
3,087.00
1,290.00
2,220
Equity in Affiliates
-
-
51.00
29.00
15.00
-
Consolidated Net Income
5,083.00
9,476.00
14,650.00
12,706.00
3,249.00
8,427
Net Income
5,124.00
9,509.00
14,632.00
12,650.00
3,152.00
8,277
Net Income After Extraordinaries
5,124.00
9,509.00
14,632.00
12,650.00
3,152.00
8,277
Net Income Available to Common
5,124.00
9,509.00
14,632.00
12,650.00
3,152.00
8,277
EPS (Basic)
0.43
0.79
1.22
1.05
0.26
0.69
Basic Shares Outstanding
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000
EPS (Diluted)
0.43
0.79
1.22
1.05
0.26
0.69
Diluted Shares Outstanding
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000
EBITDA
6,750.00
14,380.00
20,324.00
18,611.00
7,250.00
14,427
Other Operating Expense
1,532.00
2,213.00
2,364.00
3,981.00
5,413.00
4,667
Non-Operating Interest Income
173.00
176.00
208.00
187.00
206.00
55
Minority Interest Expense
41.00
33.00
18.00
56.00
97.00
150
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