Fon S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
4,498.00
4,254.00
1,815.00
2,186.00
2,444.00
Cost of Goods Sold (COGS) incl. D&A
3,866.00
848.00
354.00
389.00
594.00
Gross Income
632.00
3,406.00
1,461.00
1,797.00
1,850.00
SG&A Expense
1,991.00
635.00
591.00
618.00
850.00
EBIT
1,158.00
2,602.00
826.00
1,179.00
1,000.00
Unusual Expense
46,539.00
842.00
81,978.00
113.00
6,801.00
Non Operating Income/Expense
14,347.00
31,187.00
8,490.00
3,440.00
796.00
Interest Expense
577.00
341.00
306.00
93.00
77.00
Pretax Income
34,746.00
27,920.00
89,947.00
2,240.00
6,673.00
Income Tax
8,925.00
797.00
18,130.00
709.00
603.00
Consolidated Net Income
25,821.00
27,123.00
71,817.00
2,949.00
6,070.00
Net Income
25,821.00
27,123.00
71,817.00
2,949.00
6,070.00
Net Income After Extraordinaries
25,821.00
27,123.00
71,817.00
2,949.00
6,070.00
Net Income Available to Common
25,821.00
27,123.00
71,817.00
2,949.00
6,070.00
EPS (Basic)
0.48
0.13
1.51
0.06
0.12
Basic Shares Outstanding
46,130.30
203,155.70
47,500.00
47,500.00
49,226.00
EPS (Diluted)
0.56
0.13
1.51
0.06
0.12
Diluted Shares Outstanding
46,130.30
203,155.70
47,500.00
47,500.00
49,226.00
EBITDA
1,573.00
2,792.00
1,016.00
1,357.00
1,222.00
Other Operating Expense
2,517.00
169.00
44.00
-
-
Non-Operating Interest Income
1,973.00
164.00
1.00
1.00
1.00
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