Centrum Medyczne ENEL-MED S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
199,760.00
213,676.00
234,659.00
273,702.00
323,728.00
371,712
Cost of Goods Sold (COGS) incl. D&A
184,586.00
192,764.00
215,529.00
252,002.00
305,661.00
348,162
Gross Income
15,174.00
20,912.00
19,130.00
21,700.00
18,067.00
23,550
SG&A Expense
13,246.00
15,992.00
17,556.00
17,744.00
20,513.00
22,698
EBIT
1,998.00
4,930.00
1,575.00
3,989.00
2,341.00
1,415
Unusual Expense
18.00
137.00
-
2.00
59.00
25
Non Operating Income/Expense
1,461.00
37,568.00
198.00
366.00
631.00
631
Interest Expense
2,727.00
1,529.00
1,309.00
1,375.00
1,761.00
2,174
Pretax Income
925.00
41,539.00
1,287.00
3,167.00
3,509.00
32
Income Tax
458.00
82.00
739.00
1,448.00
203.00
767
Consolidated Net Income
467.00
41,457.00
548.00
1,719.00
3,306.00
735
Net Income
467.00
41,544.00
557.00
1,833.00
3,306.00
735
Net Income After Extraordinaries
467.00
41,544.00
557.00
1,833.00
3,306.00
735
Net Income Available to Common
467.00
41,544.00
557.00
1,833.00
3,306.00
735
EPS (Basic)
0.02
1.76
0.02
0.08
0.14
0.03
Basic Shares Outstanding
23,566.90
23,566.90
23,566.90
23,566.90
23,566.90
23,566.90
EPS (Diluted)
0.02
1.76
0.02
0.08
0.14
0.03
Diluted Shares Outstanding
23,566.90
23,566.90
23,566.90
23,566.90
23,566.90
23,566.90
EBITDA
16,105.00
15,029.00
13,097.00
20,393.00
17,228.00
23,251
Other Operating Expense
70.00
10.00
1.00
33.00
105.00
563
Non-Operating Interest Income
175.00
707.00
1,219.00
189.00
21.00
185
Minority Interest Expense
-
87.00
9.00
114.00
-
-
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