APS Energia S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
62,013.50
87,195.00
88,379.00
83,471.00
95,765.00
123,932
Cost of Goods Sold (COGS) incl. D&A
38,110.00
59,416.00
66,597.00
62,003.00
78,771.00
90,344
Gross Income
23,903.50
27,779.00
21,782.00
21,468.00
16,994.00
33,588
SG&A Expense
15,214.00
17,119.00
17,571.00
17,669.00
17,320.00
22,382
EBIT
5,786.00
10,439.00
3,671.00
4,418.00
284.00
11,293
Unusual Expense
-
23.00
23.00
-
-
-
Non Operating Income/Expense
2,704.40
754.00
1,081.00
144.00
615.00
406
Interest Expense
728.20
696.00
654.00
893.00
1,058.00
1,379
Pretax Income
7,846.00
10,632.00
4,298.00
3,475.00
1,848.00
10,367
Income Tax
1,680.90
2,344.00
1,258.00
963.00
1,045.00
3,526
Consolidated Net Income
6,165.10
8,288.00
3,040.00
2,512.00
2,893.00
6,841
Net Income
6,165.10
8,288.00
3,040.00
2,512.00
2,893.00
6,841
Net Income After Extraordinaries
6,165.10
8,288.00
3,040.00
2,512.00
2,893.00
6,841
Net Income Available to Common
6,165.10
8,288.00
3,040.00
2,512.00
2,893.00
6,841
EPS (Basic)
0.24
0.32
0.11
0.09
0.10
0.24
Basic Shares Outstanding
25,910.00
26,084.30
26,581.80
28,154.10
28,185.50
28,185.50
EPS (Diluted)
0.24
0.31
0.11
0.09
0.10
0.24
Diluted Shares Outstanding
25,910.00
26,846.30
26,832.70
28,154.10
28,185.50
28,185.50
EBITDA
7,631.50
12,331.00
5,769.00
6,761.00
2,641.00
14,123
Other Operating Expense
2,903.50
221.00
540.00
619.00
42.00
87
Non-Operating Interest Income
83.70
158.00
177.00
94.00
109.00
249
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