Sfinks Polska S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
176,565.00
170,858.00
174,441.70
191,856.80
187,074.00
181,611
Cost of Goods Sold (COGS) incl. D&A
151,334.00
142,025.00
146,121.60
167,645.20
163,552.00
155,078
Gross Income
25,231.00
28,833.00
28,320.00
24,211.60
23,522.00
26,533
SG&A Expense
19,620.00
21,081.00
23,084.40
24,719.50
23,362.00
21,718
EBIT
3,306.00
7,131.00
6,249.90
507.80
163.00
3,012
Unusual Expense
1,038.00
11,677.00
10,862.00
8,827.00
8,045.00
1,708
Non Operating Income/Expense
1,054.00
376.00
139.90
12,467.30
2,488.00
416
Interest Expense
4,651.00
3,501.00
3,220.70
5,314.80
5,129.00
5,991
Pretax Income
1,044.00
16,040.00
14,352.00
15,686.00
9,955.00
4,662
Income Tax
25.00
18,494.00
7,467.70
5,995.60
740.00
20
Consolidated Net Income
1,069.00
34,534.00
21,819.70
9,690.40
9,215.00
4,682
Net Income
3,737.00
34,584.00
21,736.70
9,690.40
9,215.00
4,682
Net Income After Extraordinaries
3,737.00
34,584.00
21,736.70
9,690.40
9,215.00
4,682
Net Income Available to Common
3,737.00
34,584.00
21,736.70
9,690.40
9,215.00
4,682
EPS (Basic)
0.15
1.29
0.81
0.32
0.30
0.15
Basic Shares Outstanding
25,051.90
26,752.80
26,808.10
30,286.20
30,666.20
30,914.30
EPS (Diluted)
0.15
1.25
0.77
0.33
0.30
0.15
Diluted Shares Outstanding
25,082.40
27,661.70
28,330.70
32,027.00
30,666.20
30,914.30
EBITDA
12,478.00
15,786.00
15,074.10
10,316.90
10,911.00
12,031
Other Operating Expense
2,305.00
621.00
1,014.30
-
3.00
1,803
Non-Operating Interest Income
285.00
357.00
320.90
214.40
568.00
441
Minority Interest Expense
2,668.00
50.00
83.00
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