Ceramika Nowa Gala S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
198,451.00
178,865.00
180,649.00
170,982.00
156,609.00
150,322
Cost of Goods Sold (COGS) incl. D&A
153,212.00
135,605.00
139,061.00
128,496.00
117,001.00
121,896
Gross Income
45,239.00
43,260.00
41,588.00
42,486.00
39,608.00
28,426
SG&A Expense
43,570.00
40,279.00
40,356.00
41,329.00
39,808.00
43,981
EBIT
669.00
2,851.00
903.00
431.00
905.00
15,910
Unusual Expense
1,518.00
165.00
4.00
6,173.00
1.00
973
Non Operating Income/Expense
246.00
340.00
97.00
1,036.00
1,548.00
2,290
Interest Expense
3,402.00
2,589.00
1,472.00
1,452.00
1,539.00
1,791
Pretax Income
3,982.00
562.00
363.00
9,069.00
3,987.00
19,017
Income Tax
2,343.00
1,680.00
715.00
119.00
1,510.00
2,129
Consolidated Net Income
1,639.00
2,242.00
352.00
8,950.00
5,497.00
21,146
Net Income
1,639.00
2,242.00
352.00
8,950.00
5,497.00
21,146
Net Income After Extraordinaries
1,639.00
2,242.00
352.00
8,950.00
5,497.00
21,146
Net Income Available to Common
1,639.00
2,242.00
352.00
8,950.00
5,497.00
21,146
EPS (Basic)
0.03
0.05
0.01
0.19
0.12
0.45
Basic Shares Outstanding
46,941.00
46,894.00
46,894.00
46,894.00
46,894.00
46,894
EPS (Diluted)
0.03
0.05
0.01
0.19
0.12
0.45
Diluted Shares Outstanding
46,941.00
46,894.00
46,894.00
46,894.00
46,894.00
46,894
EBITDA
14,497.00
16,106.00
14,760.00
13,462.00
12,463.00
1,709
Other Operating Expense
1,000.00
130.00
329.00
1,588.00
705.00
355
Non-Operating Interest Income
23.00
125.00
105.00
23.00
4.00
1
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