Mangata Holding S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
291,871.00
306,335.00
377,137.00
568,251.00
617,482.00
702,823
Cost of Goods Sold (COGS) incl. D&A
224,753.00
232,511.00
297,717.00
438,463.00
492,779.00
551,544
Gross Income
67,118.00
73,824.00
79,420.00
129,788.00
124,703.00
151,279
SG&A Expense
36,844.00
38,786.00
43,630.00
68,037.00
69,402.00
85,088
EBIT
29,217.00
34,949.00
-
61,951.00
53,148.00
63,358
Unusual Expense
63.00
554.00
293.00
3,604.00
2,600.00
295
Non Operating Income/Expense
898.00
126.00
1,105.00
1,457.00
212.00
1,617
Interest Expense
901.00
1,079.00
1,602.00
1,930.00
2,657.00
3,239
Pretax Income
29,513.00
35,917.00
36,019.00
55,247.00
48,891.00
62,557
Income Tax
3,941.00
6,060.00
4,079.00
10,240.00
7,813.00
5,780
Equity in Affiliates
6.00
-
-
-
-
-
Consolidated Net Income
25,578.00
29,857.00
31,940.00
45,007.00
41,078.00
56,777
Net Income
25,428.00
29,624.00
31,871.00
44,891.00
41,624.00
54,673
Net Income After Extraordinaries
25,428.00
29,624.00
31,871.00
44,891.00
41,624.00
54,673
Net Income Available to Common
25,428.00
29,624.00
31,871.00
44,891.00
41,624.00
54,673
EPS (Basic)
5.18
6.04
6.13
6.72
6.23
8.19
Basic Shares Outstanding
4,904.20
4,904.20
5,200.40
6,676.90
6,676.90
6,676.90
EPS (Diluted)
5.18
6.04
6.13
6.72
6.23
8.19
Diluted Shares Outstanding
4,904.20
4,904.20
5,200.40
6,676.90
6,676.90
6,676.90
EBITDA
38,169.00
44,731.00
53,074.00
85,476.00
80,027.00
92,609
Other Operating Expense
1,057.00
89.00
2,235.00
200.00
2,153.00
2,833
Non-Operating Interest Income
362.00
2,727.00
408.00
287.00
788.00
526
Minority Interest Expense
150.00
233.00
69.00
116.00
546.00
2,104
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