Elektrotim S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
221,612.00
197,666.00
353,787.00
257,953.00
293,087.00
310,472
Cost of Goods Sold (COGS) incl. D&A
192,525.00
177,029.00
306,514.00
235,169.00
267,776.00
286,497
Gross Income
29,087.00
20,637.00
47,273.00
22,784.00
25,311.00
23,975
SG&A Expense
18,238.00
17,852.00
21,848.00
19,961.00
22,119.00
23,181
EBIT
7,025.00
56.00
22,996.00
1,662.00
1,011.00
792
Unusual Expense
1,704.00
335.00
184.00
465.00
566.00
306
Non Operating Income/Expense
2,441.00
3,096.00
4,128.00
946.00
2,581.00
2,012
Interest Expense
600.00
609.00
479.00
688.00
615.00
5,466
Pretax Income
8,067.00
2,891.00
26,881.00
1,980.00
2,573.00
2,607
Income Tax
1,061.00
1,517.00
4,527.00
2,504.00
1,669.00
1,236
Consolidated Net Income
7,006.00
1,374.00
22,354.00
524.00
4,242.00
3,843
Net Income
7,536.00
1,073.00
21,518.00
556.00
4,482.00
3,908
Net Income After Extraordinaries
7,536.00
1,073.00
21,518.00
556.00
4,482.00
3,908
Net Income Available to Common
7,536.00
1,073.00
21,518.00
556.00
4,482.00
3,908
EPS (Basic)
0.76
0.11
2.16
0.06
0.45
0.39
Basic Shares Outstanding
9,977.00
9,983.00
9,983.00
9,983.00
9,983.00
9,983
EPS (Diluted)
0.76
0.11
2.16
0.06
0.45
0.39
Diluted Shares Outstanding
9,977.00
9,983.00
9,983.00
9,983.00
9,983.00
9,983
EBITDA
10,059.00
2,798.00
25,885.00
5,084.00
4,364.00
3,901
Other Operating Expense
3,824.00
2,841.00
2,429.00
1,161.00
2,181.00
2
Non-Operating Interest Income
905.00
795.00
420.00
525.00
178.00
66
Minority Interest Expense
530.00
301.00
836.00
32.00
240.00
65
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