Swissmed Centrum Zdrowia S.A. | Income Statement
Fiscal year is April-March. All values PLN Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
43,261.00
39,594.00
35,887.00
19,233.00
19,906.00
Cost of Goods Sold (COGS) incl. D&A
39,391.00
34,861.00
32,857.00
18,099.00
18,696.00
Gross Income
3,870.00
4,733.00
3,030.00
1,134.00
1,210.00
SG&A Expense
6,261.00
5,402.00
4,960.00
3,339.00
2,852.00
EBIT
3,420.00
997.00
2,665.00
-
1,642.00
Unusual Expense
434.00
123.00
116.00
-
-
Non Operating Income/Expense
13,323.00
1,949.00
1,739.00
1,145.00
12,079.00
Interest Expense
5,832.00
5,072.00
2,888.00
2,128.00
2,050.00
Pretax Income
3,825.00
3,817.00
3,646.00
3,090.00
8,391.00
Income Tax
1,970.00
401.00
193.00
621.00
322.00
Consolidated Net Income
1,855.00
4,218.00
3,839.00
3,711.00
8,069.00
Net Income
3,006.00
3,719.00
3,865.00
3,744.00
7,999.00
Net Income After Extraordinaries
3,006.00
3,719.00
7,071.00
3,841.00
7,706.00
Net Income Available to Common
3,006.00
3,719.00
659.00
3,647.00
8,292.00
EPS (Basic)
0.49
0.66
0.11
0.60
1.36
Basic Shares Outstanding
6,118.20
5,634.10
6,118.20
6,118.20
6,118.20
EPS (Diluted)
0.49
0.66
0.11
0.60
1.36
Diluted Shares Outstanding
6,118.20
5,634.10
6,118.20
6,118.20
6,118.20
EBITDA
3,204.00
4,837.00
777.00
1,104.00
1,584.00
Other Operating Expense
1,029.00
328.00
735.00
-
-
Non-Operating Interest Income
188.00
180.00
52.00
98.00
4.00
Minority Interest Expense
1,151.00
499.00
26.00
33.00
70.00
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