Kopex S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
Sales/Revenue
1,391
1,434
981
777
749
Cost of Goods Sold (COGS) incl. D&A
1,159
1,158
913
789
612
Gross Income
232
276
68
12
137
SG&A Expense
160
153
180
114
57
Unusual Expense
-
3
1,295
425
6
Non Operating Income/Expense
13
44
12
6
19
Interest Expense
38
24
19
31
14
Pretax Income
66
124
1,441
686
87
Equity in Affiliates
10
6
3
39
-
Consolidated Net Income
66
103
1,405
783
69
Net Income
65
101
1,405
782
68
Net Income After Extraordinaries
65
101
1,339
661
70
Net Income Available to Common
65
101
1,472
902
65
EPS (Basic)
4.19
6.52
94.67
58.00
4.19
Basic Shares Outstanding
16
16
16
16
16
EPS (Diluted)
4.20
6.51
94.65
57.98
4.18
Diluted Shares Outstanding
16
16
16
16
16
Other Operating Expense
3
26
35
105
1
Non-Operating Interest Income
16
11
9
7
7
Minority Interest Expense
1
1
1
1
1
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