Kino Polska TV S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
108,448.30
102,395.80
107,057.00
113,936.00
123,333.00
149,158
Cost of Goods Sold (COGS) incl. D&A
74,212.10
65,724.90
78,944.00
78,385.00
96,595.00
117,260
Gross Income
34,236.20
36,670.90
28,113.00
35,551.00
26,738.00
31,898
SG&A Expense
10,105.00
16,282.00
2,695.00
1,478.00
2,182.00
2,335
EBIT
-
20,279.00
22,950.00
21,213.00
21,784.00
24,214
Unusual Expense
-
158.70
1.00
1,923.00
1,371.00
18,008
Non Operating Income/Expense
964.20
1,356.60
1,125.00
1,100.00
191.00
1,006
Interest Expense
182.80
365.90
90.00
211.00
359.00
1,436
Pretax Income
22,451.70
18,617.20
22,016.00
18,120.00
20,288.00
39,796
Income Tax
1,226.70
2,218.50
3,111.00
4,087.00
4,141.00
3,191
Equity in Affiliates
-
2,838.50
1,071.00
167.00
238.00
614
Consolidated Net Income
21,225.00
13,560.10
17,834.00
13,866.00
15,909.00
35,991
Net Income
21,963.00
13,681.00
18,185.00
13,866.00
15,909.00
36,282
Net Income After Extraordinaries
24,183.10
13,556.40
19,948.00
12,422.00
15,909.00
36,282
Net Income Available to Common
19,742.80
13,444.90
16,422.00
14,022.00
15,909.00
36,282
EPS (Basic)
1.37
0.70
0.83
0.77
0.80
1.83
Basic Shares Outstanding
14,396.70
19,821.40
19,821.40
19,821.40
19,821.40
19,821.40
EPS (Diluted)
1.37
0.70
0.83
0.77
0.80
1.83
Diluted Shares Outstanding
14,396.70
19,821.40
19,821.40
19,821.40
19,821.40
19,821.40
EBITDA
30,453.90
33,355.10
44,699.00
36,155.00
46,587.00
61,608
Other Operating Expense
663.20
109.90
2,468.00
12,860.00
2,772.00
5,349
Non-Operating Interest Income
130.80
219.50
280.00
141.00
43.00
16
Minority Interest Expense
738.00
120.90
351.00
-
-
291
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