Introl S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
367,043.00
456,883.00
413,947.00
387,212.00
399,275.00
455,710
Cost of Goods Sold (COGS) incl. D&A
304,983.00
387,573.00
343,865.00
321,468.00
329,107.00
375,554
Gross Income
62,060.00
69,310.00
70,082.00
65,744.00
70,168.00
80,156
SG&A Expense
41,986.00
43,339.00
49,350.00
51,707.00
56,231.00
63,694
EBIT
19,410.00
19,064.00
14,794.00
15,043.00
15,441.00
13,264
Unusual Expense
551.00
175.00
590.00
328.00
127.00
930
Non Operating Income/Expense
2,312.00
173.00
10,225.00
285.00
663.00
6,180
Interest Expense
2,255.00
2,522.00
2,054.00
2,575.00
3,199.00
4,310
Pretax Income
20,488.00
17,061.00
22,576.00
12,148.00
12,955.00
3,461
Income Tax
4,375.00
7,975.00
5,569.00
2,397.00
12,950.00
2,023
Consolidated Net Income
16,113.00
25,036.00
17,007.00
9,751.00
5.00
1,438
Net Income
16,526.00
23,790.00
14,777.00
9,529.00
500.00
231
Net Income After Extraordinaries
16,526.00
23,137.00
12,897.00
9,529.00
500.00
231
Net Income Available to Common
16,526.00
24,443.00
15,092.00
9,529.00
500.00
231
EPS (Basic)
0.62
0.92
0.57
0.36
0.02
0.01
Basic Shares Outstanding
26,638.80
26,638.80
26,638.80
26,638.80
26,638.80
26,138.80
EPS (Diluted)
0.62
0.92
0.63
0.36
0.02
0.01
Diluted Shares Outstanding
26,638.80
26,638.80
26,638.80
26,638.80
26,638.80
26,138.80
EBITDA
25,623.00
25,534.00
21,986.00
22,406.00
24,420.00
23,256
Other Operating Expense
664.00
6,907.00
5,938.00
1,006.00
1,504.00
3,198
Non-Operating Interest Income
470.00
517.00
201.00
293.00
1,503.00
434
Minority Interest Expense
413.00
1,246.00
2,230.00
222.00
495.00
1,207
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