ATM Grupa S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
121,266.00
152,823.00
174,095.00
173,282.00
224,384.00
223,805
Cost of Goods Sold (COGS) incl. D&A
108,118.00
133,905.00
146,793.00
144,399.00
179,891.00
182,564
Gross Income
13,148.00
18,918.00
27,302.00
28,883.00
44,493.00
41,241
SG&A Expense
9,938.00
10,038.00
9,399.00
12,966.00
14,781.00
15,677
EBIT
1,794.00
-
16,522.00
-
29,712.00
25,347
Unusual Expense
-
-
-
1,974.00
1.00
-
Non Operating Income/Expense
4,657.00
5,584.00
5,743.00
4,965.00
2,376.00
5,359
Interest Expense
1,066.00
4,890.00
2,041.00
1,698.00
1,287.00
1,417
Pretax Income
6,760.00
8,616.00
20,835.00
22,242.00
31,464.00
29,800
Income Tax
2,111.00
2,544.00
4,268.00
3,907.00
5,914.00
5,733
Equity in Affiliates
1,619.00
3,512.00
3,492.00
4,537.00
2,723.00
3,517
Consolidated Net Income
6,268.00
14,672.00
20,059.00
22,872.00
28,273.00
27,584
Net Income
6,186.00
14,493.00
19,700.00
22,772.00
27,937.00
27,798
Net Income After Extraordinaries
6,186.00
14,493.00
19,700.00
22,772.00
27,937.00
27,798
Net Income Available to Common
6,186.00
14,493.00
19,700.00
22,772.00
27,937.00
27,798
EPS (Basic)
0.07
0.17
0.23
0.27
0.33
0.33
Basic Shares Outstanding
85,180.80
84,300.00
84,300.00
84,300.00
84,300.00
84,300
EPS (Diluted)
0.07
0.17
0.23
0.27
0.33
0.33
Diluted Shares Outstanding
85,180.80
84,300.00
84,300.00
84,300.00
84,300.00
84,300
EBITDA
21,318.00
26,996.00
35,779.00
34,122.00
47,756.00
48,154
Other Operating Expense
1,416.00
1,891.00
1,381.00
-
-
217
Non-Operating Interest Income
1,375.00
933.00
611.00
1,084.00
662.00
511
Minority Interest Expense
82.00
179.00
359.00
100.00
336.00
214
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