Pozbud T&R S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
148,642.00
206,321.00
225,059.00
167,564.00
126,097.00
Cost of Goods Sold (COGS) incl. D&A
126,789.00
177,893.00
197,623.00
149,051.00
105,820.00
Gross Income
21,853.00
28,428.00
27,436.00
18,513.00
20,277.00
SG&A Expense
8,713.00
13,826.00
12,798.00
9,320.00
9,458.00
EBIT
11,516.00
-
14,537.00
10,327.00
10,981.00
Unusual Expense
-
1,139.00
83.00
254.00
147.00
Non Operating Income/Expense
2,984.00
903.00
1,063.00
398.00
911.00
Interest Expense
2,823.00
2,596.00
3,890.00
4,086.00
4,189.00
Pretax Income
12,954.00
11,533.00
12,440.00
7,012.00
8,883.00
Income Tax
1,602.00
991.00
2,251.00
596.00
1,262.00
Consolidated Net Income
11,352.00
10,542.00
10,189.00
6,416.00
7,621.00
Net Income
10,754.00
10,512.00
10,103.00
6,406.00
7,628.00
Net Income After Extraordinaries
10,754.00
10,512.00
10,103.00
6,406.00
7,628.00
Net Income Available to Common
10,754.00
10,512.00
10,103.00
6,406.00
7,628.00
EPS (Basic)
0.45
0.39
0.38
0.24
0.28
Basic Shares Outstanding
23,828.10
26,774.20
26,774.20
26,774.20
26,774.20
EPS (Diluted)
0.45
0.39
0.38
0.24
0.28
Diluted Shares Outstanding
23,828.10
26,774.20
26,774.20
26,774.20
26,774.20
EBITDA
14,669.00
18,026.00
17,923.00
14,837.00
15,498.00
Other Operating Expense
1,624.00
1,069.00
101.00
1,134.00
162.00
Non-Operating Interest Income
1,277.00
832.00
813.00
915.00
1,033.00
Minority Interest Expense
598.00
30.00
86.00
10.00
7.00
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