Feerum S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
90,645.00
65,417.00
109,281.00
40,271.00
96,134.00
128,714
Cost of Goods Sold (COGS) incl. D&A
69,676.00
51,794.00
91,984.00
37,502.00
79,302.00
109,370
Gross Income
20,969.00
13,623.00
17,297.00
2,769.00
16,832.00
19,344
SG&A Expense
6,351.00
6,210.00
6,945.00
7,835.00
9,533.00
11,413
EBIT
13,273.00
7,385.00
10,483.00
4,955.00
7,156.00
7,642
Unusual Expense
-
-
-
-
3.00
913
Non Operating Income/Expense
39.00
118.00
710.00
201.00
1,430.00
3,258
Interest Expense
644.00
692.00
658.00
598.00
1,271.00
1,716
Pretax Income
12,827.00
6,835.00
9,310.00
5,030.00
4,592.00
8,311
Income Tax
718.00
112.00
425.00
399.00
123.00
819
Consolidated Net Income
12,109.00
6,947.00
8,885.00
4,631.00
4,469.00
7,492
Net Income
12,109.00
6,947.00
8,885.00
4,631.00
4,469.00
7,492
Net Income After Extraordinaries
12,109.00
6,947.00
8,885.00
4,631.00
4,469.00
7,492
Net Income Available to Common
12,109.00
6,947.00
8,885.00
4,631.00
4,469.00
7,492
EPS (Basic)
1.39
0.73
0.93
0.49
0.47
0.79
Basic Shares Outstanding
8,724.20
9,537.90
9,537.90
9,537.90
9,537.90
9,537.90
EPS (Diluted)
1.39
0.73
0.93
0.49
0.47
0.79
Diluted Shares Outstanding
8,724.20
9,537.90
9,537.90
9,537.90
9,537.90
9,537.90
EBITDA
16,156.00
11,816.00
17,541.00
4,535.00
16,134.00
17,154
Other Operating Expense
1,345.00
28.00
131.00
111.00
143.00
289
Non-Operating Interest Income
159.00
24.00
195.00
322.00
140.00
40
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