Izolacja Jarocin S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,366.00
27,833.00
20,487.00
22,091.00
28,764.00
27,631
Cost of Goods Sold (COGS) incl. D&A
20,473.00
22,187.00
15,995.00
16,641.00
21,331.00
21,035
Gross Income
4,893.00
5,646.00
4,492.00
5,450.00
7,433.00
6,596
SG&A Expense
4,211.00
4,610.00
4,314.00
4,581.00
5,448.00
5,276
EBIT
608.00
782.00
103.00
906.00
1,732.00
1,180
Unusual Expense
172.00
113.00
80.00
30.00
9.00
-
Non Operating Income/Expense
111.00
381.00
198.00
255.00
63.00
15
Interest Expense
233.00
336.00
111.00
131.00
117.00
145
Pretax Income
379.00
753.00
123.00
567.00
1,562.00
1,052
Income Tax
101.00
79.00
32.00
119.00
360.00
242
Consolidated Net Income
278.00
674.00
91.00
448.00
1,202.00
810
Net Income
278.00
674.00
91.00
448.00
1,202.00
810
Net Income After Extraordinaries
278.00
674.00
91.00
448.00
1,202.00
810
Net Income Available to Common
278.00
674.00
91.00
448.00
1,202.00
810
EPS (Basic)
0.06
0.18
0.02
0.12
0.32
0.21
Basic Shares Outstanding
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800
EPS (Diluted)
0.07
0.18
0.02
0.12
0.32
0.21
Diluted Shares Outstanding
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800
EBITDA
1,106.00
1,262.00
553.00
1,276.00
2,114.00
1,535
Other Operating Expense
74.00
254.00
75.00
37.00
253.00
140
Non-Operating Interest Income
65.00
39.00
13.00
17.00
1.00
2
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