Synektik S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
77,375.80
78,051.20
83,598.40
49,433.10
62,936.50
Cost of Goods Sold (COGS) incl. D&A
63,607.90
62,612.20
73,758.60
38,950.00
48,400.60
Gross Income
13,768.00
15,439.00
9,839.90
10,483.10
14,535.90
SG&A Expense
1,384.10
10,602.20
10,877.50
11,122.70
10,961.40
EBIT
10,713.90
-
1,037.70
1,869.80
3,574.60
Unusual Expense
10.00
-
-
-
-
Non Operating Income/Expense
218.10
251.30
258.00
386.70
1,861.80
Interest Expense
721.00
629.10
494.60
316.50
283.30
Pretax Income
9,898.30
4,190.30
1,179.80
1,955.20
5,087.10
Income Tax
1,654.00
1,103.20
84.50
1,563.40
1,002.00
Equity in Affiliates
-
2.50
0.90
3.60
-
Consolidated Net Income
8,244.30
3,084.60
1,265.20
388.10
4,085.10
Net Income
8,244.30
3,084.60
1,265.20
388.10
4,085.10
Net Income After Extraordinaries
8,244.30
3,084.60
1,265.20
388.10
4,085.10
Net Income Available to Common
8,244.30
3,084.60
1,265.20
388.10
4,085.10
EPS (Basic)
1.23
0.36
0.15
0.05
0.48
Basic Shares Outstanding
6,719.10
8,519.20
8,529.10
8,529.10
8,529.10
EPS (Diluted)
1.23
0.36
0.15
0.05
-
Diluted Shares Outstanding
6,719.10
8,519.20
8,529.10
8,529.10
-
EBITDA
13,802.50
8,703.70
3,308.00
3,960.20
6,059.20
Other Operating Expense
1,670.00
26.40
-
2,509.40
-
Non-Operating Interest Income
133.60
260.30
94.50
15.10
20.60
Equity in Affiliates (Pretax)
-
-
-
-
86.50
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