Suwary S.A. | Income Statement
Fiscal year is October-September. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
97,145.00
95,262.00
104,606.00
154,857.00
167,485.00
165,972
Cost of Goods Sold (COGS) incl. D&A
79,263.00
77,153.00
90,617.00
132,483.00
139,267.00
137,218
Gross Income
17,882.00
18,109.00
13,989.00
22,374.00
28,218.00
28,754
SG&A Expense
13,351.00
12,850.00
12,468.00
15,227.00
16,485.00
17,418
EBIT
3,801.00
4,813.00
1,274.00
6,955.00
11,122.00
12,097
Unusual Expense
-
-
693.00
185.00
153.00
83
Non Operating Income/Expense
1,031.00
1,352.00
932.00
1,759.00
1,110.00
458
Interest Expense
1,044.00
1,010.00
989.00
3,235.00
2,899.00
2,603
Pretax Income
3,804.00
5,171.00
543.00
1,791.00
9,263.00
10,682
Income Tax
1,164.00
1,433.00
1,041.00
1,769.00
1,606.00
2,673
Consolidated Net Income
2,640.00
3,738.00
498.00
22.00
7,657.00
8,009
Net Income
2,640.00
3,738.00
498.00
22.00
7,657.00
8,009
Net Income After Extraordinaries
2,640.00
3,738.00
498.00
22.00
7,657.00
8,009
Net Income Available to Common
2,640.00
3,738.00
498.00
22.00
7,657.00
8,009
EPS (Basic)
0.57
0.81
0.11
0.00
1.66
1.74
Basic Shares Outstanding
4,615.10
4,615.10
4,615.10
4,615.10
4,615.10
4,615.10
EPS (Diluted)
0.57
0.81
0.11
0.00
1.66
1.74
Diluted Shares Outstanding
4,615.10
4,615.10
4,615.10
4,615.10
4,615.10
4,615.10
EBITDA
10,269.00
12,122.00
8,444.00
15,759.00
20,522.00
20,704
Other Operating Expense
730.00
446.00
247.00
192.00
611.00
761
Non-Operating Interest Income
16.00
16.00
19.00
15.00
83.00
112
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