Ursus S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
168,042.00
236,204.00
324,427.00
344,349.00
277,574.00
214,632
Cost of Goods Sold (COGS) incl. D&A
151,704.00
193,235.00
255,412.00
279,321.00
229,694.00
284,685
Gross Income
16,338.00
42,969.00
69,015.00
65,028.00
47,880.00
70,053
SG&A Expense
35,415.00
27,323.00
54,132.00
62,017.00
64,074.00
54,964
EBIT
20,776.00
14,512.00
12,486.00
-
21,193.00
132,036
Unusual Expense
206.00
3,993.00
2,654.00
9,127.00
1,070.00
700
Non Operating Income/Expense
57.00
422.00
801.00
1,257.00
1,192.00
2,585
Interest Expense
4,097.00
4,594.00
4,689.00
7,931.00
8,892.00
10,083
Pretax Income
24,984.00
14,391.00
9,907.00
3,330.00
27,645.00
144,876
Income Tax
2,543.00
564.00
2,188.00
2,943.00
2,817.00
5,840
Equity in Affiliates
-
-
-
17,891.00
-
-
Consolidated Net Income
22,441.00
13,827.00
7,719.00
18,278.00
24,828.00
150,716
Net Income
22,474.00
13,827.00
7,719.00
16,582.00
19,869.00
140,879
Net Income After Extraordinaries
22,474.00
13,827.00
7,719.00
16,582.00
19,869.00
140,879
Net Income Available to Common
22,474.00
13,827.00
7,719.00
16,582.00
19,869.00
140,879
EPS (Basic)
0.86
0.34
0.14
0.31
0.35
2.32
Basic Shares Outstanding
26,180.00
41,180.00
54,180.00
54,180.00
57,097.00
60,739.20
EPS (Diluted)
0.86
0.34
0.14
0.31
0.35
2.32
Diluted Shares Outstanding
26,180.00
41,180.00
54,180.00
54,180.00
57,097.00
60,739.20
EBITDA
14,173.00
20,992.00
19,346.00
11,753.00
10,896.00
120,775
Other Operating Expense
1,699.00
1,134.00
2,397.00
-
4,999.00
7,019
Non-Operating Interest Income
38.00
58.00
257.00
380.00
178.00
528
Minority Interest Expense
33.00
-
-
1,696.00
4,959.00
9,837
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