Apator S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
683,000.00
724,994.00
768,510.00
841,161.00
883,196.00
827,802
Cost of Goods Sold (COGS) incl. D&A
482,007.00
507,805.00
560,458.00
628,961.00
649,620.00
568,897
Gross Income
200,993.00
217,189.00
208,052.00
212,200.00
233,576.00
258,905
SG&A Expense
114,153.00
115,974.00
133,029.20
143,444.00
163,216.00
162,681
EBIT
-
98,788.00
74,304.80
-
60,713.00
94,377
Unusual Expense
12.00
70.00
951.20
795.00
1,780.00
199
Non Operating Income/Expense
201.00
6,417.00
5,847.00
2,571.00
3,802.00
664
Interest Expense
2,662.00
5,036.00
5,577.00
6,137.00
6,284.00
4,919
Pretax Income
80,925.00
101,307.00
76,348.00
60,348.00
57,068.00
90,432
Income Tax
14,216.00
20,662.00
15,432.00
5,800.00
15,721.00
22,538
Equity in Affiliates
1,288.00
4,043.00
1,925.00
1,512.00
1,149.00
1,342
Consolidated Net Income
67,997.00
84,688.00
62,841.00
56,060.00
42,496.00
69,236
Net Income
67,339.00
83,802.00
60,102.00
54,730.00
41,157.00
66,619
Net Income After Extraordinaries
67,339.00
83,802.00
60,102.00
52,650.00
39,745.00
65,450
Net Income Available to Common
67,339.00
83,802.00
60,102.00
56,810.00
42,569.00
67,788
EPS (Basic)
2.28
2.84
2.04
1.93
1.44
2.30
Basic Shares Outstanding
29,507.00
29,507.00
29,507.00
29,507.00
29,507.00
29,450.30
EPS (Diluted)
2.28
2.84
2.04
1.93
1.44
2.30
Diluted Shares Outstanding
29,507.00
29,507.00
29,507.00
29,507.00
29,507.00
29,450.30
EBITDA
102,791.00
123,172.00
105,752.80
98,632.00
99,997.00
136,159
Other Operating Expense
4,783.00
2,427.00
718.00
4,902.00
9,647.00
1,847
Non-Operating Interest Income
1,341.00
1,068.00
822.00
855.00
617.00
111
Minority Interest Expense
658.00
886.00
2,739.00
1,330.00
1,339.00
2,617
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