Mercator Medical S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
147,811.00
168,482.00
226,593.00
263,591.00
300,764.00
420,410
Cost of Goods Sold (COGS) incl. D&A
134,367.00
153,506.00
208,244.00
208,367.00
253,782.00
353,383
Gross Income
13,444.00
14,976.00
18,349.00
55,224.00
46,982.00
67,027
SG&A Expense
1,783.00
1,804.00
2,122.00
37,296.00
41,012.00
52,929
EBIT
10,678.00
12,482.00
14,635.00
17,801.00
5,016.00
14,265
Unusual Expense
338.00
577.00
218.00
171.00
205.00
377
Non Operating Income/Expense
54.00
198.00
2,380.00
1,322.00
3,338.00
552
Interest Expense
2,682.00
1,522.00
2,016.00
2,430.00
2,306.00
5,984
Pretax Income
8,528.00
11,926.00
10,604.00
17,023.00
5,986.00
8,131
Income Tax
1,619.00
1,907.00
297.00
2,182.00
622.00
1,086
Consolidated Net Income
6,909.00
10,019.00
10,307.00
14,841.00
5,364.00
7,045
Net Income
6,868.00
10,019.00
10,272.00
13,904.00
4,927.00
7,468
Net Income After Extraordinaries
6,868.00
10,019.00
10,272.00
13,904.00
4,927.00
7,468
Net Income Available to Common
6,868.00
10,019.00
10,272.00
13,904.00
4,927.00
7,468
EPS (Basic)
1.05
1.16
1.19
1.50
0.47
0.71
Basic Shares Outstanding
6,547.70
8,643.40
8,643.40
9,255.50
10,589.10
10,589.10
EPS (Diluted)
1.05
1.16
1.18
1.50
0.47
0.71
Diluted Shares Outstanding
6,547.70
8,643.40
8,704.70
9,255.50
10,589.10
10,589.10
EBITDA
13,083.00
15,785.00
20,903.00
25,326.00
13,704.00
28,415
Other Operating Expense
983.00
690.00
1,592.00
127.00
954.00
167
Non-Operating Interest Income
248.00
191.00
147.00
159.00
143.00
25
Minority Interest Expense
41.00
-
35.00
937.00
437.00
423
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