DP Poland PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,169.80
3,849.10
3,558.30
7,556.70
10,377.80
12,675.20
Cost of Goods Sold (COGS) incl. D&A
2,206.80
2,567.10
3,687.90
7,481.40
10,315.60
12,588.40
Gross Income
963.00
1,282.00
129.70
75.30
62.10
86.80
SG&A Expense
4,373.30
4,209.30
2,050.80
2,514.10
2,900.70
3,250.20
EBIT
3,410.20
3,162.00
2,254.40
2,538.10
2,850.80
3,170.60
Unusual Expense
-
443.50
19.90
-
-
651.30
Non Operating Income/Expense
6.00
15.80
39.10
20.50
181.00
79.40
Interest Expense
-
-
4.50
12.50
24.40
21.30
Pretax Income
3,305.90
3,578.20
2,193.30
2,493.40
2,634.50
3,793.30
Income Tax
-
78.70
-
-
-
-
Consolidated Net Income
3,305.90
3,656.90
2,193.30
2,493.40
2,634.50
3,793.30
Net Income
3,305.90
3,656.90
2,193.30
2,493.40
2,634.50
3,793.30
Net Income After Extraordinaries
3,305.90
3,656.90
2,193.30
2,493.40
2,634.50
3,793.30
Net Income Available to Common
3,305.90
3,656.90
2,193.30
2,493.40
2,634.50
3,793.30
EPS (Basic)
0.04
0.04
0.02
0.02
0.02
0.03
Basic Shares Outstanding
92,382.10
92,382.10
109,369.50
128,931.50
142,164.00
150,185.30
EPS (Diluted)
0.04
0.04
0.02
0.02
0.02
0.03
Diluted Shares Outstanding
92,382.10
92,382.10
109,369.50
128,931.50
142,164.00
150,185.30
EBITDA
2,972.20
2,715.30
1,934.10
2,079.40
2,193.90
2,008.50
Other Operating Expense
-
234.70
73.90
99.30
12.30
7.30
Non-Operating Interest Income
98.30
43.20
46.50
36.70
59.70
129.30
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