Redwood Holding S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
119,434.00
95,587.00
79,456.00
22,890.00
6,993.00
1,141
Cost of Goods Sold (COGS) incl. D&A
89,554.00
64,764.00
56,896.00
16,987.00
4,498.00
223
Gross Income
29,880.00
30,823.00
22,560.00
5,903.00
2,495.00
918
SG&A Expense
32,560.00
28,752.00
25,674.00
10,141.00
6,161.00
4,329
EBIT
3,356.00
1,575.00
14,732.00
-
3,666.00
3,411
Unusual Expense
6,504.00
3,913.00
1,252.00
-
-
-
Non Operating Income/Expense
2,304.00
779.00
5,080.00
45,386.00
25,937.00
8,271
Interest Expense
3,697.00
3,402.00
20,143.00
18,416.00
3,787.00
9,970
Pretax Income
2,359.00
1,572.00
24,972.00
23,029.00
33,129.00
21,324
Income Tax
1,323.00
149.00
2,566.00
7,439.00
1,051.00
522
Consolidated Net Income
1,036.00
1,721.00
22,406.00
15,590.00
32,078.00
20,802
Net Income
1,052.00
1,664.00
22,231.00
15,590.00
32,078.00
20,802
Net Income After Extraordinaries
1,052.00
1,664.00
21,360.00
17,787.00
31,406.00
18,898
Net Income Available to Common
1,052.00
1,664.00
23,102.00
13,393.00
32,750.00
22,706
EPS (Basic)
0.40
0.70
9.12
5.29
12.92
8.96
Basic Shares Outstanding
2,530.60
2,389.80
2,534.00
2,534.00
2,534.00
2,534
EPS (Diluted)
0.42
0.70
9.12
5.29
12.92
8.96
Diluted Shares Outstanding
2,530.60
2,389.80
2,534.00
2,534.00
2,534.00
2,534
EBITDA
429.00
893.00
12,577.00
3,106.00
2,851.00
3,027
Other Operating Expense
676.00
3,646.00
11,618.00
-
-
-
Non-Operating Interest Income
604.00
271.00
3,571.00
297.00
261.00
328
Minority Interest Expense
16.00
57.00
175.00
-
-
-
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