Muza S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
20,251.00
26,803.00
30,153.00
31,939.00
30,191.00
29,820
Cost of Goods Sold (COGS) incl. D&A
14,074.00
16,390.00
17,752.00
19,497.00
19,234.00
18,502
Gross Income
6,177.00
10,413.00
12,401.00
12,442.00
10,957.00
11,318
SG&A Expense
11,280.00
11,066.00
11,371.00
10,860.00
10,797.00
10,506
EBIT
-
-
654.00
1,721.00
160.00
765
Unusual Expense
13.00
885.00
140.00
5.00
388.00
1,557
Non Operating Income/Expense
1,463.00
1,439.00
617.00
385.00
235.00
53
Interest Expense
251.00
222.00
184.00
173.00
134.00
124
Pretax Income
4,684.00
1,157.00
1,243.00
1,343.00
200.00
799
Income Tax
891.00
230.00
594.00
255.00
77.00
128
Consolidated Net Income
3,793.00
927.00
649.00
1,088.00
123.00
671
Net Income
3,790.00
1,008.00
752.00
1,127.00
114.00
692
Net Income After Extraordinaries
3,790.00
1,008.00
752.00
1,127.00
114.00
692
Net Income Available to Common
3,790.00
1,008.00
752.00
1,127.00
114.00
692
EPS (Basic)
1.33
0.35
0.26
0.40
0.04
0.25
Basic Shares Outstanding
2,849.70
2,849.70
2,849.70
2,790.30
2,772.40
2,759.80
EPS (Diluted)
1.33
0.35
0.26
0.40
0.04
0.25
Diluted Shares Outstanding
2,849.70
2,849.70
2,849.70
2,790.30
2,772.40
2,759.80
EBITDA
2,632.00
2,612.00
3,428.00
4,643.00
3,151.00
3,771
Other Operating Expense
837.00
311.00
376.00
139.00
-
47
Non-Operating Interest Income
31.00
19.00
16.00
175.00
21.00
40
Minority Interest Expense
3.00
81.00
103.00
39.00
9.00
21
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