Energoinstal S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
349,674.00
537,121.00
841,826.00
714,735.00
699,230.00
124,467
Cost of Goods Sold (COGS) incl. D&A
311,846.00
490,916.00
786,582.00
678,637.00
677,641.00
114,190
Gross Income
37,828.00
46,205.00
55,244.00
36,098.00
21,589.00
10,277
SG&A Expense
23,580.00
25,630.00
29,434.00
45,498.00
46,010.00
17,322
EBIT
13,826.00
21,161.00
26,396.00
8,305.00
27,750.00
5,948
Unusual Expense
76.00
316.00
124.00
1,832.00
10,156.00
1,781
Non Operating Income/Expense
5,104.00
1,265.00
852.00
280.00
3,371.00
2,342
Interest Expense
2,153.00
3,721.00
4,384.00
7,607.00
5,422.00
2,177
Pretax Income
18,312.00
20,610.00
21,722.00
16,571.00
39,857.00
3,761
Income Tax
3,616.00
3,911.00
4,259.00
850.00
8,661.00
651
Consolidated Net Income
14,696.00
16,699.00
17,463.00
15,721.00
48,518.00
4,412
Net Income
13,806.00
12,926.00
11,915.00
18,885.00
58,014.00
6,755
Net Income After Extraordinaries
13,806.00
12,926.00
11,915.00
18,885.00
58,486.00
9,248
Net Income Available to Common
13,806.00
12,926.00
11,915.00
18,885.00
57,542.00
4,262
EPS (Basic)
0.77
0.72
0.66
1.05
3.20
0.24
Basic Shares Outstanding
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000
EPS (Diluted)
0.77
0.72
0.66
1.05
3.20
0.24
Diluted Shares Outstanding
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000
EBITDA
20,902.00
27,336.00
32,755.00
900.00
22,177.00
795
Other Operating Expense
422.00
586.00
586.00
1,095.00
3,329.00
1,097
Non-Operating Interest Income
1,611.00
1,589.00
686.00
893.00
100.00
241
Minority Interest Expense
890.00
3,773.00
5,548.00
3,164.00
9,496.00
2,343
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