Decora S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
294,215.00
272,624.00
197,908.00
208,537.00
234,745.00
277,570
Cost of Goods Sold (COGS) incl. D&A
189,793.00
180,213.00
126,384.00
137,221.00
159,392.00
186,412
Gross Income
104,422.00
92,411.00
71,524.00
71,316.00
75,353.00
91,158
SG&A Expense
84,774.00
80,212.00
56,826.00
54,917.00
60,292.00
67,569
EBIT
16,501.00
12,199.00
-
16,304.00
18,254.00
19,473
Unusual Expense
-
-
157.00
67.00
2,386.00
-
Non Operating Income/Expense
3,227.00
18,389.00
6,218.00
420.00
124.00
2,589
Interest Expense
1,228.00
1,144.00
1,031.00
740.00
794.00
938
Pretax Income
12,137.00
7,229.00
6,631.00
15,612.00
15,198.00
21,330
Income Tax
2,962.00
492.00
3,267.00
2,577.00
161.00
1,309
Consolidated Net Income
9,175.00
7,721.00
3,364.00
13,035.00
15,037.00
20,021
Net Income
9,175.00
7,721.00
3,364.00
13,035.00
15,037.00
20,021
Net Income After Extraordinaries
9,175.00
7,721.00
3,364.00
13,035.00
15,037.00
20,021
Net Income Available to Common
9,175.00
7,721.00
3,364.00
13,035.00
15,037.00
20,021
EPS (Basic)
0.81
0.68
0.30
1.15
1.33
1.90
Basic Shares Outstanding
11,303.30
11,303.30
11,303.00
11,303.00
11,303.00
10,547.10
EPS (Diluted)
0.81
0.68
0.30
1.15
1.33
1.90
Diluted Shares Outstanding
11,303.30
11,303.30
11,303.00
11,303.00
11,303.00
10,547.10
EBITDA
26,886.00
22,709.00
22,423.00
24,030.00
24,542.00
26,363
Other Operating Expense
3,147.00
-
952.00
95.00
3,193.00
4,116
Non-Operating Interest Income
91.00
105.00
291.00
401.00
248.00
206
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