Chemoservis-Dwory S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
161,132.30
210,504.30
226,515.00
220,667.40
143,491.60
Cost of Goods Sold (COGS) incl. D&A
143,838.60
185,857.60
201,611.60
200,349.80
149,530.60
Gross Income
17,293.70
24,646.70
24,903.40
20,317.60
6,039.00
SG&A Expense
12,601.60
15,614.80
20,428.80
15,794.30
20,711.70
EBIT
4,042.30
8,744.80
-
4,519.30
55,214.80
Unusual Expense
106.20
169.20
1,054.10
822.70
27,814.40
Non Operating Income/Expense
521.40
1,328.20
130.70
2,796.80
830.40
Interest Expense
1,042.20
1,618.50
2,139.20
3,276.50
2,877.50
Pretax Income
3,821.20
6,160.20
1,703.00
4,200.60
83,115.80
Income Tax
1,264.00
580.10
1,048.90
1,894.60
1,182.60
Equity in Affiliates
-
-
257.80
-
-
Consolidated Net Income
2,557.20
5,580.10
911.90
2,306.00
81,933.20
Net Income
2,935.50
4,100.50
1,925.10
2,107.70
82,088.90
Net Income After Extraordinaries
2,935.50
4,100.50
1,925.10
2,107.70
82,088.90
Net Income Available to Common
2,935.50
4,100.50
1,925.10
2,107.70
82,088.90
EPS (Basic)
0.08
0.16
0.08
0.08
3.28
Basic Shares Outstanding
25,007.50
25,007.50
25,007.50
25,007.50
25,007.50
EPS (Diluted)
0.12
0.16
0.02
0.02
3.28
Diluted Shares Outstanding
25,007.50
25,007.50
95,862.10
95,862.10
25,007.50
EBITDA
7,323.50
13,327.60
9,270.90
8,578.00
51,913.00
Other Operating Expense
649.70
287.10
362.90
4.00
28,464.10
Non-Operating Interest Income
405.90
531.30
189.50
983.80
1,960.50
Minority Interest Expense
378.20
1,479.50
1,013.20
198.30
155.70
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