Polska Grupa Odlewnicza S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
246,378.00
293,777.00
310,134.00
298,845.00
360,692.00
407,248
Cost of Goods Sold (COGS) incl. D&A
190,976.00
235,771.00
243,610.00
234,170.00
291,996.00
317,803
Gross Income
55,402.00
58,006.00
66,524.00
64,675.00
68,696.00
89,445
SG&A Expense
27,789.00
36,023.00
37,220.00
35,708.00
50,604.00
53,147
EBIT
25,345.00
20,758.00
30,538.00
28,111.00
15,834.00
31,733
Unusual Expense
501.00
501.00
155.00
168.00
546.00
8,992
Non Operating Income/Expense
2,397.00
2,760.00
3,781.00
2,997.00
5,439.00
1,032
Interest Expense
1,794.00
2,032.00
1,779.00
1,674.00
2,869.00
2,519
Pretax Income
27,373.00
22,363.00
32,862.00
23,683.00
8,251.00
21,380
Income Tax
5,671.00
4,653.00
5,292.00
3,083.00
2,036.00
8,140
Consolidated Net Income
21,702.00
17,710.00
38,154.00
20,600.00
6,215.00
13,240
Net Income
21,702.00
17,710.00
38,154.00
20,600.00
6,215.00
13,240
Net Income After Extraordinaries
21,702.00
17,710.00
38,154.00
20,600.00
5,560.00
12,536
Net Income Available to Common
21,702.00
17,710.00
38,154.00
20,600.00
6,870.00
13,944
EPS (Basic)
0.23
0.18
0.40
0.21
0.07
0.14
Basic Shares Outstanding
96,300.00
96,300.00
96,300.00
96,300.00
96,300.00
96,300
EPS (Diluted)
0.23
0.18
0.40
0.21
0.07
0.14
Diluted Shares Outstanding
96,300.00
96,300.00
96,300.00
96,300.00
96,300.00
96,300
EBITDA
36,428.00
35,279.00
46,137.00
45,035.00
35,414.00
50,003
Other Operating Expense
2,268.00
1,225.00
1,234.00
856.00
2,258.00
4,565
Non-Operating Interest Income
924.00
376.00
167.00
75.00
179.00
126
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