W Investments S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
227,181.00
296,032.00
7,489.00
4,735.00
1,921.00
139
Cost of Goods Sold (COGS) incl. D&A
215,219.00
280,438.00
3,666.00
2,952.00
441.00
259
Gross Income
11,962.00
15,594.00
3,823.00
1,783.00
1,480.00
120
SG&A Expense
993.00
2,548.00
113.00
1,433.00
5,905.00
67,141
EBIT
9,017.00
7,871.00
-
-
8,336.00
67,279
Unusual Expense
13,549.00
26,211.00
9,817.00
220.00
-
118,032
Non Operating Income/Expense
12,799.00
45,107.00
18,157.00
7,367.00
10,349.00
840
Interest Expense
2,257.00
2,932.00
296.00
48.00
7.00
1,869
Pretax Income
8,725.00
25,485.00
12,774.00
5,660.00
14,497.00
183,744
Income Tax
11,244.00
2,709.00
512.00
-
-
-
Equity in Affiliates
96.00
352.00
578.00
-
-
-
Consolidated Net Income
19,873.00
22,424.00
12,840.00
5,660.00
14,497.00
183,744
Net Income
14,396.00
17,282.00
11,909.00
5,660.00
14,497.00
183,744
Net Income After Extraordinaries
14,500.00
17,229.00
11,812.00
5,660.00
14,497.00
183,744
Net Income Available to Common
14,292.00
17,335.00
12,006.00
5,660.00
14,497.00
183,744
EPS (Basic)
0.80
0.79
0.55
0.26
0.66
8.39
Basic Shares Outstanding
8,940.60
21,912.80
21,912.80
21,912.80
21,912.80
21,912.80
EPS (Diluted)
0.76
0.79
0.55
0.26
0.66
8.39
Diluted Shares Outstanding
18,846.80
21,912.80
21,912.80
21,912.80
21,912.80
21,912.80
EBITDA
15,528.00
17,218.00
3,674.00
29.00
8,321.00
67,272
Other Operating Expense
1,952.00
5,175.00
219.00
454.00
3,911.00
18
Non-Operating Interest Income
2,715.00
1,650.00
1,239.00
1,639.00
4,195.00
4,276
Minority Interest Expense
5,477.00
5,142.00
931.00
-
-
-
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