MFO S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
177,702.00
196,119.00
216,166.00
256,080.00
366,227.00
414,303
Cost of Goods Sold (COGS) incl. D&A
169,661.00
184,071.00
185,373.00
211,344.00
312,011.00
348,778
Gross Income
8,041.00
12,048.00
30,793.00
44,736.00
54,216.00
65,525
SG&A Expense
930.00
952.00
17,730.00
22,619.00
26,496.00
31,716
EBIT
6,046.00
9,862.00
12,626.00
22,430.00
27,720.00
33,809
Unusual Expense
62.00
2.00
38.00
-
31.00
-
Non Operating Income/Expense
1,173.00
1,300.00
1,016.00
208.00
978.00
1,685
Interest Expense
831.00
743.00
1,200.00
759.00
2,612.00
1,276
Pretax Income
6,633.00
10,445.00
12,480.00
21,879.00
26,055.00
34,629
Income Tax
681.00
2,065.00
2,345.00
4,126.00
5,340.00
6,728
Consolidated Net Income
5,952.00
8,380.00
10,135.00
17,753.00
20,715.00
27,901
Net Income
5,952.00
8,380.00
10,135.00
17,753.00
20,715.00
27,901
Net Income After Extraordinaries
5,952.00
8,380.00
10,135.00
17,753.00
20,715.00
27,901
Net Income Available to Common
5,952.00
8,380.00
10,135.00
17,753.00
20,715.00
27,901
EPS (Basic)
1.18
1.37
1.66
2.91
3.33
4.22
Basic Shares Outstanding
5,039.00
6,100.00
6,100.00
6,100.00
6,212.90
6,607.50
EPS (Diluted)
1.18
1.37
1.66
2.91
3.33
4.22
Diluted Shares Outstanding
5,039.00
6,100.00
6,100.00
6,100.00
6,212.90
6,607.50
EBITDA
7,191.00
11,053.00
14,270.00
24,363.00
29,801.00
36,574
Other Operating Expense
1,065.00
1,234.00
437.00
313.00
-
-
Non-Operating Interest Income
183.00
24.00
-
-
-
-
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