ULMA Construccion Polska S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
209,471.00
192,492.00
182,411.00
180,487.00
201,294.00
223,721
Cost of Goods Sold (COGS) incl. D&A
185,132.00
171,549.00
147,959.00
147,732.00
152,101.00
145,073
Gross Income
24,339.00
20,943.00
34,452.00
32,755.00
49,193.00
78,648
SG&A Expense
20,813.00
26,569.00
26,727.00
19,728.00
18,559.00
23,716
EBIT
3,195.00
6,401.00
7,396.00
-
30,865.00
55,405
Unusual Expense
513.00
57.00
206.00
915.00
11.00
72
Non Operating Income/Expense
422.00
1,242.00
976.00
2,108.00
994.00
1,107
Interest Expense
3,718.00
1,535.00
190.00
147.00
133.00
128
Pretax Income
900.00
6,182.00
7,564.00
17,396.00
30,853.00
57,487
Income Tax
300.00
763.00
1,782.00
3,938.00
6,729.00
11,167
Equity in Affiliates
507.00
171.00
274.00
566.00
101.00
677
Consolidated Net Income
93.00
5,590.00
5,508.00
12,892.00
24,225.00
46,997
Net Income
93.00
5,590.00
5,508.00
12,892.00
24,225.00
46,997
Net Income After Extraordinaries
93.00
5,590.00
5,508.00
12,892.00
24,225.00
46,997
Net Income Available to Common
93.00
5,590.00
5,508.00
12,892.00
24,225.00
46,997
EPS (Basic)
0.02
1.06
1.05
2.45
4.61
8.94
Basic Shares Outstanding
5,255.60
5,255.60
5,255.60
5,255.60
5,255.60
5,255.60
EPS (Diluted)
0.02
1.06
1.05
2.45
4.61
8.94
Diluted Shares Outstanding
5,255.60
5,255.60
5,255.60
5,255.60
5,255.60
5,255.60
EBITDA
81,876.00
61,802.00
60,365.00
61,846.00
75,261.00
90,719
Other Operating Expense
331.00
775.00
329.00
140.00
231.00
473
Non-Operating Interest Income
488.00
569.00
1,128.00
1,633.00
1,126.00
1,175
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