PZ Cormay S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
100,800.00
99,201.00
45,004.00
82,277.00
77,585.00
69,793
Cost of Goods Sold (COGS) incl. D&A
63,745.00
63,244.00
35,343.00
51,013.00
46,440.00
41,710
Gross Income
37,055.00
35,957.00
9,661.00
31,264.00
31,145.00
28,083
SG&A Expense
36,850.00
51,147.00
19,499.00
36,810.00
34,727.00
32,545
EBIT
-
-
-
-
5,160.00
5,953
Unusual Expense
2,565.00
26,463.00
7,303.00
167.00
6,116.00
21,749
Non Operating Income/Expense
6,585.00
3,674.00
6,788.00
8,820.00
5,166.00
62
Interest Expense
881.00
3,059.00
602.00
334.00
292.00
316
Pretax Income
4,318.00
62,713.00
24,920.00
15,925.00
4,491.00
27,924
Income Tax
121.00
844.00
313.00
93.00
316.00
106
Equity in Affiliates
65.00
-
-
1,922.00
2,590.00
3,052
Consolidated Net Income
4,262.00
63,557.00
24,607.00
17,940.00
2,217.00
24,978
Net Income
1,805.00
42,427.00
24,607.00
10,990.00
2,021.00
24,982
Net Income After Extraordinaries
1,805.00
42,427.00
24,607.00
10,990.00
2,021.00
24,982
Net Income Available to Common
1,805.00
42,427.00
24,607.00
10,990.00
2,021.00
24,982
EPS (Basic)
0.05
1.01
0.61
0.17
0.03
0.32
Basic Shares Outstanding
41,999.90
41,999.90
40,417.00
63,724.00
65,496.80
78,394
EPS (Diluted)
0.03
0.42
0.42
0.17
0.03
0.32
Diluted Shares Outstanding
56,000.30
52,202.60
58,428.00
63,724.00
65,496.80
78,394
EBITDA
4,487.00
24,803.00
6,550.00
2,538.00
516.00
1,357
Other Operating Expense
165.00
14,433.00
759.00
1,326.00
1,578.00
1,491
Non-Operating Interest Income
1,139.00
106.00
370.00
268.00
11.00
49
Minority Interest Expense
2,457.00
21,130.00
-
6,950.00
196.00
4
About PZ Cormay
View Profile
