4fun Media S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
31,573.00
21,632.50
24,793.30
38,155.40
49,201.40
60,933.80
Cost of Goods Sold (COGS) incl. D&A
21,597.60
20,002.70
17,223.20
29,178.60
32,086.30
38,937.20
Gross Income
9,975.40
1,629.80
7,570.10
8,976.80
17,115.10
21,996.60
SG&A Expense
3,403.10
3,164.60
4,390.60
7,205.20
8,393.60
12,088.70
EBIT
6,521.00
1,507.70
3,176.30
1,771.60
8,721.50
9,823.30
Unusual Expense
1,910.20
5,414.90
42.50
218.70
71.70
114.60
Non Operating Income/Expense
70.80
1,261.70
46.50
5.80
553.30
337.70
Interest Expense
-
73.50
153.00
62.20
102.00
552
Pretax Income
8,771.10
7,827.50
3,481.00
1,489.20
9,221.50
8,933.30
Income Tax
1,694.00
1,430.50
655.00
320.20
1,249.50
551
Equity in Affiliates
-
-
-
-
214.10
466
Consolidated Net Income
7,077.10
6,397.00
2,826.00
1,169.00
7,757.90
7,916.30
Net Income
7,077.10
6,397.00
2,785.30
1,346.00
7,431.20
7,512.60
Net Income After Extraordinaries
7,077.10
6,397.00
2,785.30
1,346.00
7,431.20
7,512.60
Net Income Available to Common
7,077.10
6,397.00
2,785.30
1,346.00
7,431.20
7,512.60
EPS (Basic)
1.76
1.59
0.69
0.33
1.83
1.79
Basic Shares Outstanding
4,014.10
4,014.10
4,014.10
4,070.00
4,070.00
4,188.20
EPS (Diluted)
1.76
1.59
0.69
0.33
1.83
1.79
Diluted Shares Outstanding
4,014.10
4,014.10
4,014.10
4,070.00
4,070.00
4,188.20
EBITDA
9,907.00
2,087.90
5,700.40
5,487.80
11,478.00
12,728.50
Other Operating Expense
51.40
27.10
3.30
-
-
84.60
Non-Operating Interest Income
269.20
430.20
368.70
4.40
120.40
114.30
Minority Interest Expense
-
-
40.70
177.00
326.70
403.70
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