ES-System S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
166,419.00
169,016.00
184,160.00
182,131.00
189,699.00
191,731
Cost of Goods Sold (COGS) incl. D&A
106,998.00
106,409.00
115,387.00
114,814.00
118,210.00
115,025
Gross Income
59,421.00
62,607.00
68,773.00
67,317.00
71,489.00
76,706
SG&A Expense
52,984.00
56,635.00
58,709.00
63,930.00
65,544.00
71,623
EBIT
2,605.00
6,054.00
10,773.00
3,926.00
5,773.00
5,161
Unusual Expense
15.00
144.00
75.00
21.00
36.00
900
Non Operating Income/Expense
2,019.00
411.00
1,129.00
230.00
1,323.00
1,211
Interest Expense
-
-
23.00
44.00
45.00
66
Pretax Income
4,995.00
7,074.00
10,002.00
3,870.00
7,281.00
5,692
Income Tax
537.00
910.00
1,588.00
580.00
257.00
84
Consolidated Net Income
4,458.00
6,164.00
8,414.00
3,290.00
7,024.00
5,608
Net Income
4,397.00
6,227.00
8,487.00
3,290.00
7,024.00
5,608
Net Income After Extraordinaries
4,397.00
6,227.00
8,487.00
3,290.00
7,024.00
5,608
Net Income Available to Common
4,397.00
6,227.00
8,487.00
3,290.00
7,024.00
5,608
EPS (Basic)
0.10
0.15
0.20
0.08
0.16
0.13
Basic Shares Outstanding
42,863.60
42,863.60
42,863.60
42,863.60
42,863.60
42,863.60
EPS (Diluted)
0.10
0.15
0.20
0.08
0.16
0.13
Diluted Shares Outstanding
43,168.60
42,863.60
42,863.60
42,863.60
42,863.60
42,863.60
EBITDA
10,635.00
14,605.00
19,573.00
12,312.00
14,746.00
14,735
Other Operating Expense
3,832.00
82.00
709.00
539.00
172.00
78
Non-Operating Interest Income
356.00
465.00
306.00
197.00
194.00
286
Minority Interest Expense
61.00
63.00
73.00
-
-
-
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