ERG S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
88,386.00
88,285.00
84,231.00
91,964.00
82,068.00
88,156
Cost of Goods Sold (COGS) incl. D&A
85,018.00
86,984.00
82,155.00
84,335.00
77,944.00
74,571
Gross Income
3,368.00
1,301.00
2,076.00
7,629.00
4,124.00
13,585
SG&A Expense
894.00
367.00
425.00
-
-
13,106
EBIT
-
-
686.00
5,990.00
3,122.00
102
Unusual Expense
-
-
72.00
3.00
48.00
8
Non Operating Income/Expense
521.00
578.00
1,075.00
356.00
822.00
51
Interest Expense
486.00
474.00
163.00
254.00
137.00
384
Pretax Income
1,506.00
555.00
1,724.00
6,114.00
2,219.00
443
Income Tax
361.00
73.00
289.00
649.00
116.00
126
Consolidated Net Income
1,145.00
482.00
1,435.00
5,465.00
2,103.00
569
Net Income
1,126.00
522.00
1,423.00
5,380.00
2,103.00
569
Net Income After Extraordinaries
1,126.00
522.00
1,423.00
5,380.00
2,103.00
569
Net Income Available to Common
1,126.00
522.00
1,423.00
5,380.00
2,103.00
569
EPS (Basic)
1.50
0.65
1.77
6.70
2.70
0.74
Basic Shares Outstanding
814.00
808.10
802.90
803.00
778.90
769.80
EPS (Diluted)
1.38
0.65
1.77
6.70
2.70
0.74
Diluted Shares Outstanding
814.00
808.10
802.90
803.00
778.90
769.80
EBITDA
4,760.00
2,813.00
3,887.00
8,749.00
5,908.00
2,862
Other Operating Expense
1,090.00
1,617.00
965.00
1,369.00
1,002.00
581
Non-Operating Interest Income
87.00
24.00
54.00
25.00
8.00
-
Minority Interest Expense
19.00
40.00
12.00
85.00
-
-
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