RAFAKO S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
749
1,183
1,550
1,874
1,785
1,269
Cost of Goods Sold (COGS) incl. D&A
707
1,065
1,425
1,753
1,637
1,153
Gross Income
42
117
125
121
148
115
SG&A Expense
73
76
80
87
97
83
Unusual Expense
-
1
4
1
8
6
Non Operating Income/Expense
98
-
2
1
3
1
Interest Expense
16
8
5
5
5
5
Pretax Income
140
34
46
22
37
43
Income Tax
2
6
12
12
34
10
Consolidated Net Income
138
29
34
11
3
33
Net Income
139
27
34
11
2
34
Net Income After Extraordinaries
143
32
34
11
2
34
Net Income Available to Common
135
23
34
11
2
34
EPS (Basic)
1.85
0.31
0.44
0.11
0.03
0.26
Basic Shares Outstanding
73
73
78
89
85
127
EPS (Diluted)
1.86
0.31
0.44
0.12
0.03
0.26
Diluted Shares Outstanding
73
73
78
89
85
127
Other Operating Expense
2
-
1
9
1
2
Non-Operating Interest Income
7
6
6
2
2
7
Minority Interest Expense
-
1
1
-
1
-
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