ZPUE S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
479,717.00
544,197.00
584,470.00
585,234.00
568,510.00
650,034
Cost of Goods Sold (COGS) incl. D&A
373,849.00
431,666.00
458,038.00
470,891.00
465,925.00
536,523
Gross Income
105,868.00
112,531.00
126,432.00
114,343.00
102,585.00
113,511
SG&A Expense
63,640.00
75,521.00
78,743.00
89,309.00
92,296.00
106,253
EBIT
38,698.00
34,305.00
45,252.00
27,273.00
27,108.00
18,190
Unusual Expense
78.00
1,005.00
-
-
16,287.00
5,433
Non Operating Income/Expense
5,597.00
6,295.00
5,629.00
2,835.00
9,217.00
15,983
Interest Expense
2,279.00
1,933.00
2,056.00
2,606.00
8,525.00
4,087
Pretax Income
43,520.00
41,068.00
50,179.00
22,991.00
6,146.00
1,134
Income Tax
1,859.00
5,341.00
9,951.00
5,090.00
224.00
2,252
Consolidated Net Income
41,661.00
35,727.00
40,228.00
17,901.00
5,922.00
3,386
Net Income
41,651.00
35,710.00
40,216.00
17,901.00
5,922.00
3,386
Net Income After Extraordinaries
41,651.00
35,710.00
40,216.00
17,901.00
5,922.00
3,386
Net Income Available to Common
41,651.00
35,710.00
40,216.00
17,901.00
5,922.00
3,386
EPS (Basic)
32.04
27.47
30.94
12.79
4.23
2.42
Basic Shares Outstanding
1,300.00
1,300.00
1,300.00
1,400.00
1,399.50
1,399.50
EPS (Diluted)
32.04
27.47
30.94
12.79
4.23
2.42
Diluted Shares Outstanding
1,300.00
1,300.00
1,300.00
1,400.00
1,399.50
1,399.50
EBITDA
57,075.00
53,129.00
63,580.00
46,148.00
46,172.00
37,183
Other Operating Expense
3,530.00
2,705.00
2,437.00
2,239.00
16,819.00
10,932
Non-Operating Interest Income
1,582.00
1,396.00
1,354.00
1,159.00
775.00
6,179
Minority Interest Expense
10.00
17.00
12.00
-
-
-
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