Megaron S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
41,077.00
41,569.00
41,745.00
39,481.00
42,400.00
44,693
Cost of Goods Sold (COGS) incl. D&A
23,687.00
23,953.00
22,972.00
21,696.00
22,607.00
23,596
Gross Income
17,390.00
17,616.00
18,773.00
17,785.00
19,793.00
21,097
SG&A Expense
15,926.00
13,253.00
13,578.00
13,317.00
20,892.00
16,700
EBIT
1,245.00
4,131.00
4,667.00
4,870.00
1,099.00
4,397
Unusual Expense
118.00
35.00
40.00
82.00
81.00
1
Non Operating Income/Expense
911.00
912.00
915.00
15.00
239.00
270
Interest Expense
90.00
11.00
3.00
9.00
87.00
176
Pretax Income
1,954.00
5,000.00
5,572.00
4,826.00
1,018.00
4,492
Income Tax
451.00
1,009.00
1,094.00
982.00
357.00
1,216
Consolidated Net Income
1,503.00
3,991.00
4,478.00
3,844.00
661.00
3,276
Net Income
1,503.00
3,991.00
4,478.00
3,844.00
661.00
3,276
Net Income After Extraordinaries
1,503.00
3,991.00
4,478.00
3,844.00
661.00
3,276
Net Income Available to Common
1,503.00
3,991.00
4,478.00
3,844.00
661.00
3,276
EPS (Basic)
0.56
1.48
1.66
1.42
0.24
1.21
Basic Shares Outstanding
2,700.00
2,700.00
2,700.00
2,700.00
2,700.00
2,700
EPS (Diluted)
0.56
1.48
1.66
1.42
0.24
1.21
Diluted Shares Outstanding
2,700.00
2,700.00
2,700.00
2,700.00
2,700.00
2,700
EBITDA
3,224.00
6,150.00
6,332.00
6,620.00
666.00
6,206
Other Operating Expense
219.00
232.00
528.00
402.00
-
-
Non-Operating Interest Income
6.00
3.00
33.00
32.00
10.00
2
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