Ergis S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
673,263.00
667,531.00
675,100.00
695,562.00
749,558.00
776,311
Cost of Goods Sold (COGS) incl. D&A
572,281.00
560,913.00
570,239.00
581,263.00
635,372.00
666,155
Gross Income
100,982.00
106,618.00
104,861.00
114,299.00
114,186.00
110,156
SG&A Expense
72,592.00
75,874.00
72,623.00
79,169.00
82,823.00
87,818
EBIT
22,600.00
31,822.00
32,916.00
-
31,410.00
20,633
Unusual Expense
1,592.00
213.00
44,425.00
226.00
1,165.00
165
Non Operating Income/Expense
655.00
828.00
2,157.00
471.00
2,020.00
2,131
Interest Expense
7,840.00
6,887.00
5,581.00
5,013.00
5,004.00
5,395
Pretax Income
14,468.00
24,120.00
18,979.00
30,144.00
29,859.00
17,244
Income Tax
3,087.00
5,023.00
2,509.00
6,460.00
9,051.00
5,687
Equity in Affiliates
18.00
-
-
59.00
50.00
8
Consolidated Net Income
11,363.00
19,097.00
16,470.00
23,743.00
20,858.00
11,565
Net Income
11,382.00
19,030.00
16,196.00
23,753.00
20,745.00
11,646
Net Income After Extraordinaries
11,382.00
19,030.00
16,196.00
23,753.00
20,745.00
11,646
Net Income Available to Common
11,382.00
19,030.00
16,196.00
23,753.00
20,745.00
11,646
EPS (Basic)
0.29
0.48
0.41
0.61
0.54
0.31
Basic Shares Outstanding
39,436.00
39,436.00
39,436.00
39,194.90
38,398.70
38,018.20
EPS (Diluted)
0.29
0.48
0.41
0.61
0.54
0.31
Diluted Shares Outstanding
39,436.00
39,436.00
39,436.00
39,194.90
38,398.70
38,018.20
EBITDA
43,724.00
53,870.00
57,382.00
58,416.00
54,137.00
44,664
Other Operating Expense
5,790.00
1,078.00
678.00
373.00
47.00
1,705
Non-Operating Interest Income
645.00
198.00
235.00
155.00
268.00
40
Minority Interest Expense
19.00
67.00
274.00
10.00
113.00
81
Equity in Affiliates (Pretax)
-
28.00
33.00
-
-
-
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