Mex Polska S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2015
2016
2017
2018
Sales/Revenue
52,308.90
58,891.20
64,424.10
66,529.80
Cost of Goods Sold (COGS) incl. D&A
44,952.10
50,642.20
55,433.60
57,467.90
Gross Income
7,356.80
8,249.00
8,990.60
9,061.90
SG&A Expense
3,517.00
4,188.50
4,801.20
5,054.80
EBIT
3,889.40
4,067.70
4,220.30
4,150
Unusual Expense
3.90
400.40
387.40
577.10
Non Operating Income/Expense
941.50
231.70
489.30
166.30
Interest Expense
556.70
486.20
515.90
485.40
Pretax Income
4,382.30
4,347.90
4,647.00
4,422.50
Income Tax
321.00
613.60
933.00
1,235.20
Consolidated Net Income
4,061.20
3,734.20
3,714.00
3,187.40
Net Income
4,219.60
3,698.80
3,837.40
3,321.30
Net Income After Extraordinaries
4,219.60
3,698.80
3,837.40
3,321.30
Net Income Available to Common
4,219.60
3,698.80
3,837.40
3,321.30
EPS (Basic)
0.55
0.48
0.50
0.43
Basic Shares Outstanding
7,665.40
7,665.40
7,665.40
7,665.40
EPS (Diluted)
0.55
0.48
0.50
0.43
Diluted Shares Outstanding
7,665.40
7,665.40
7,665.40
7,665.40
EBITDA
5,391.10
5,663.20
5,398.00
5,592.90
Other Operating Expense
49.60
7.10
30.90
142.90
Non-Operating Interest Income
111.90
134.30
66.00
14.60
Minority Interest Expense
158.40
35.50
123.40
134
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