Lubawa S.A. | Income Statement

Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
210,801.00
236,133.00
240,250.00
273,977.00
230,801.00
239,551
Cost of Goods Sold (COGS) incl. D&A
170,411.00
186,313.00
204,880.00
211,958.00
180,377.00
192,485
Gross Income
40,390.00
49,820.00
35,370.00
62,019.00
50,424.00
47,066
SG&A Expense
31,524.00
36,109.00
35,349.00
39,696.00
41,647.00
37,039
EBIT
-
-
2,885.00
22,159.00
7,059.00
9,534
Unusual Expense
261.00
219.00
459.00
-
169.00
-
Non Operating Income/Expense
2,407.00
6,543.00
9,636.00
3,444.00
645.00
2,900
Interest Expense
3,649.00
3,709.00
3,459.00
3,991.00
3,618.00
3,506
Pretax Income
5,704.00
12,615.00
3,868.00
14,862.00
4,489.00
8,983
Income Tax
2,894.00
2,469.00
1,323.00
4,018.00
2,050.00
2,027
Equity in Affiliates
77.00
359.00
88.00
357.00
117.00
385
Consolidated Net Income
2,733.00
9,787.00
2,633.00
11,201.00
2,322.00
6,571
Net Income
2,741.00
10,018.00
3,108.00
12,128.00
2,915.00
6,229
Net Income After Extraordinaries
2,741.00
10,018.00
3,108.00
12,128.00
2,915.00
6,229
Net Income Available to Common
2,741.00
10,018.00
3,108.00
12,128.00
2,915.00
6,229
EPS (Basic)
0.03
0.09
0.03
0.11
0.03
0.06
Basic Shares Outstanding
109,270.00
109,270.00
109,270.00
109,270.00
109,270.00
109,270
EPS (Diluted)
0.02
0.07
0.02
0.08
0.02
0.04
Diluted Shares Outstanding
150,270.00
150,270.00
150,270.00
150,270.00
150,270.00
150,270
EBITDA
14,156.00
18,437.00
6,554.00
33,278.00
19,225.00
22,441
Other Operating Expense
2,266.00
3,725.00
2,906.00
164.00
1,718.00
493
Non-Operating Interest Income
85.00
14.00
117.00
138.00
234.00
55
Minority Interest Expense
8.00
231.00
475.00
927.00
593.00
342

About Lubawa

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Address
ul. Staroprzygodzka 117
Ostrów Wielkopolski WP 63
Poland
Employees -
Website http://www.lubawa.com.pl
Updated 07/08/2019
Lubawa SA engages in the manufacture of safety systems, clothes, and equipment. Its products include tents, camouflage clothing, helmets, bulletproof vests, safety harnesses, flood barriers, air rescure boats, nets, ballistic shields, and life jackets. It operates through the following segments: Advertising Materials, Special Equipment, Fabrics, and Other.