KCI S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,003.00
14,838.00
90,362.00
120,655.00
113,353.00
104,014
Unusual Expense
1,810.00
8,864.00
26,475.00
1,077.00
130,206.00
7,498
Pretax Income
3,830.00
5,397.00
167.00
414.00
133,570.00
3,834
Equity in Affiliates
295.00
7,462.00
2,068.00
-
920.00
-
Consolidated Net Income
3,535.00
2,021.00
21,106.00
645.00
110,399.00
1,654
Net Income
3,535.00
4,421.00
21,209.00
542.00
88,994.00
1,098
Net Income After Extraordinaries
3,535.00
4,421.00
21,209.00
542.00
88,994.00
1,098
Net Income Available to Common
3,535.00
4,421.00
21,209.00
542.00
88,994.00
1,098
EPS (Basic)
0.28
0.09
0.28
0.01
1.37
0.02
Basic Shares Outstanding
12,837.00
49,574.30
58,939.70
66,447.30
64,965.30
64,965.30
EPS (Diluted)
0.28
0.09
0.36
0.01
1.37
0.02
Diluted Shares Outstanding
12,837.00
49,574.30
58,939.70
66,447.30
64,965.30
64,965.30
Minority Interest Expense
-
2,400.00
103.00
103.00
21,405.00
556
Total Expense
6,839.00
18,855.00
85,613.00
119,349.00
119,041.00
107,315
Operating Income
1,836.00
4,017.00
4,749.00
1,306.00
5,688.00
3,301
Income Taxes
-
44.00
19,205.00
1,059.00
24,091.00
2,180
Non-Operating Income (Expense)
184.00
550.00
21,559.00
643.00
2,324.00
363
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