Seco/Warwick S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
487,974.00
439,030.00
470,964.00
550,170.00
483,903.00
523,506
Cost of Goods Sold (COGS) incl. D&A
376,967.00
337,492.00
379,042.00
424,254.00
422,318.00
410,448
Gross Income
111,007.00
101,538.00
91,922.00
125,916.00
61,585.00
113,058
SG&A Expense
92,066.00
90,116.00
96,378.00
86,624.00
87,495.00
86,246
EBIT
15,397.00
-
-
-
30,322.00
25,631
Unusual Expense
1,375.00
28,708.00
40,383.00
8,086.00
12,005.00
1,211
Non Operating Income/Expense
3,676.00
11,093.00
1,616.00
1,758.00
825.00
4,264
Interest Expense
2,211.00
3,800.00
4,975.00
2,599.00
3,413.00
3,293
Pretax Income
19,212.00
15,477.00
45,698.00
24,740.00
20,862.00
25,507
Income Tax
5,273.00
2,182.00
5,112.00
2,461.00
4,354.00
4,519
Equity in Affiliates
567.00
483.00
200.00
26.00
98.00
144
Consolidated Net Income
13,372.00
18,142.00
51,010.00
27,175.00
25,118.00
21,132
Net Income
15,221.00
15,697.00
48,965.00
27,318.00
25,135.00
20,960
Net Income After Extraordinaries
15,221.00
15,697.00
48,255.00
34,849.00
20,780.00
22,866
Net Income Available to Common
15,221.00
15,697.00
49,675.00
19,787.00
29,490.00
19,054
EPS (Basic)
1.45
1.46
4.63
1.86
2.86
1.98
Basic Shares Outstanding
10,529.40
10,734.70
10,734.70
10,660.80
10,298.60
9,700.10
EPS (Diluted)
1.41
1.46
4.63
1.86
2.86
1.96
Diluted Shares Outstanding
10,823.20
10,734.70
10,734.70
10,660.80
10,298.60
9,700.10
EBITDA
23,323.00
13,110.00
5,318.00
48,156.00
20,137.00
36,375
Other Operating Expense
3,544.00
6,281.00
674.00
2,197.00
4,412.00
1,181
Non-Operating Interest Income
975.00
797.00
1,826.00
88.00
43.00
116
Minority Interest Expense
1,849.00
2,445.00
2,045.00
143.00
17.00
172
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