Mercor S.A. | Income Statement
Fiscal year is April-March. All values PLN Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
199,928.00
206,377.00
231,725.00
269,498.00
318,467.00
370,919
Cost of Goods Sold (COGS) incl. D&A
137,256.00
143,147.00
168,032.00
200,904.00
241,905.00
276,549
Gross Income
62,672.00
63,230.00
63,693.00
68,594.00
76,562.00
94,370
SG&A Expense
46,184.00
46,607.00
52,700.00
56,445.00
58,244.00
66,221
EBIT
-
-
-
-
17,812.00
24,749
Unusual Expense
50.00
3,586.00
323.00
336.00
19.00
19
Non Operating Income/Expense
452.00
643.00
1,262.00
1,364.00
138.00
429
Interest Expense
1,898.00
2,752.00
3,443.00
3,964.00
4,597.00
4,767
Pretax Income
13,802.00
12,589.00
10,156.00
9,203.00
15,040.00
21,021
Income Tax
5,527.00
3,061.00
3,302.00
5,501.00
3,311.00
5,760
Consolidated Net Income
8,275.00
9,528.00
6,854.00
3,702.00
11,729.00
15,261
Net Income
6,131.00
8,105.00
7,044.00
2,959.00
10,911.00
15,408
Net Income After Extraordinaries
619.00
9,420.00
8,985.00
3,361.00
11,616.00
15,852
Net Income Available to Common
9,154.00
6,790.00
5,103.00
2,557.00
10,206.00
14,964
EPS (Basic)
0.74
0.43
0.33
0.16
0.65
0.96
Basic Shares Outstanding
15,658.50
15,658.50
15,658.50
15,658.50
15,658.50
15,658.50
EPS (Diluted)
0.74
0.43
0.33
0.16
0.65
0.96
Diluted Shares Outstanding
15,658.50
15,658.50
15,658.50
15,658.50
15,658.50
15,658.50
EBITDA
20,431.00
20,850.00
16,800.00
18,019.00
26,907.00
34,936
Other Operating Expense
1,125.00
1,081.00
115.00
1,365.00
506.00
3,400
Non-Operating Interest Income
839.00
2,742.00
1,136.00
1,355.00
1,944.00
591
Minority Interest Expense
2,144.00
1,423.00
190.00
743.00
818.00
147
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