Relpol S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
105,362.00
109,345.00
115,226.00
114,430.00
123,429.00
135,759
Cost of Goods Sold (COGS) incl. D&A
83,472.00
85,721.00
88,477.00
88,223.00
98,121.00
104,970
Gross Income
21,890.00
23,624.00
26,749.00
26,207.00
25,308.00
30,789
SG&A Expense
15,768.00
16,138.00
16,359.00
17,307.00
16,268.00
18,008
EBIT
5,275.00
6,898.00
9,820.00
8,529.00
8,623.00
13,154
Unusual Expense
-
26.00
24.00
361.00
200.00
422
Non Operating Income/Expense
1,278.00
636.00
200.00
18.00
748.00
575
Interest Expense
358.00
443.00
243.00
169.00
130.00
110
Pretax Income
6,341.00
7,214.00
9,887.00
8,107.00
7,584.00
12,076
Income Tax
1,470.00
1,612.00
2,049.00
1,733.00
1,773.00
2,529
Consolidated Net Income
4,869.00
5,600.00
7,837.00
6,373.00
5,811.00
9,486
Net Income
4,439.00
5,315.00
7,647.00
6,175.00
5,741.00
9,208
Net Income After Extraordinaries
4,439.00
5,315.00
7,647.00
6,175.00
5,741.00
9,208
Net Income Available to Common
4,439.00
5,315.00
7,647.00
6,175.00
5,741.00
9,208
EPS (Basic)
0.46
0.55
0.80
0.64
0.60
0.96
Basic Shares Outstanding
9,609.20
9,609.20
9,609.20
9,609.20
9,609.20
9,609.20
EPS (Diluted)
0.46
0.55
0.80
0.64
0.60
0.96
Diluted Shares Outstanding
9,609.20
9,609.20
9,609.20
9,609.20
9,609.20
9,609.20
EBITDA
9,642.00
12,311.00
15,187.00
14,393.00
14,318.00
19,051
Other Operating Expense
847.00
588.00
570.00
371.00
417.00
373
Non-Operating Interest Income
146.00
149.00
86.00
90.00
39.00
29
Minority Interest Expense
430.00
285.00
190.00
198.00
70.00
278
Other After Tax Income (Expense)
2.00
2.00
1.00
1.00
-
61
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