Mo-BRUK S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
40,494.60
45,979.00
45,219.60
53,225.90
65,610.10
92,667.40
Cost of Goods Sold (COGS) incl. D&A
31,894.10
41,882.80
42,247.70
44,470.20
48,619.80
62,865.70
Gross Income
8,600.50
4,096.20
2,971.90
8,755.70
16,990.20
29,801.80
SG&A Expense
5,371.70
4,721.00
3,735.60
3,853.30
6,299.80
1,631.20
EBIT
2,280.50
821.50
927.60
4,916.30
10,376.00
26,629.40
Unusual Expense
44.10
1,421.90
1,698.20
74.20
88.40
200.50
Non Operating Income/Expense
1,926.50
730.80
3,294.20
1,073.80
21.20
191.50
Interest Expense
271.20
3,805.30
3,769.70
3,229.00
1,868.00
1,325.60
Pretax Income
3,936.80
5,244.50
3,071.60
2,699.90
8,527.50
25,339.30
Income Tax
763.10
769.20
647.50
541.90
1,637.10
4,819.70
Consolidated Net Income
3,173.70
4,475.20
2,424.10
2,157.90
6,890.40
20,519.60
Net Income
3,173.70
4,475.20
2,424.10
2,157.90
6,890.40
20,519.60
Net Income After Extraordinaries
3,173.70
4,475.20
2,424.10
2,157.90
6,890.40
20,519.60
Net Income Available to Common
3,173.70
4,475.20
2,424.10
2,157.90
6,890.40
20,519.60
EPS (Basic)
1.40
1.90
1.00
0.80
1.91
5.74
Basic Shares Outstanding
2,341.40
2,341.40
2,341.40
2,835.50
3,611.40
3,572.90
EPS (Diluted)
1.36
1.91
1.04
0.76
1.91
5.74
Diluted Shares Outstanding
2,341.40
2,341.40
2,341.40
2,835.50
3,611.40
3,572.90
EBITDA
5,943.60
5,780.50
7,779.90
11,108.70
16,520.20
32,498.10
Other Operating Expense
948.40
196.70
163.90
14.00
314.40
1,541.20
Non-Operating Interest Income
45.10
73.50
29.70
12.90
86.80
44.50
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