ABM Solid S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
106,060.00
89,408.00
75,328.00
51,545.00
58,046.00
49,695
Cost of Goods Sold (COGS) incl. D&A
102,644.00
86,401.00
74,564.00
52,112.00
56,142.00
47,548
Gross Income
3,416.00
3,007.00
764.00
567.00
1,904.00
2,147
SG&A Expense
8,373.00
10,259.00
13.00
324.00
2,442.00
958
EBIT
32,462.00
7,367.00
2,804.00
5,509.00
5,287.00
5,073
Unusual Expense
27,831.00
18,243.00
11,959.00
14,120.00
1,960.00
12,919
Non Operating Income/Expense
1,446.00
8,584.00
4,550.00
6,272.00
7,696.00
22,547
Interest Expense
581.00
8,524.00
2,528.00
5,681.00
387.00
2,182
Pretax Income
3,372.00
5,676.00
4,314.00
8,010.00
143.00
6,425
Income Tax
6,032.00
874.00
139.00
955.00
116.00
1,981
Equity in Affiliates
-
-
-
8,146.00
-
-
Consolidated Net Income
2,660.00
4,802.00
4,453.00
1,091.00
259.00
4,444
Net Income
2,814.00
4,583.00
4,549.00
1,028.00
279.00
2,848
Net Income After Extraordinaries
5,320.00
3,844.00
4,347.00
1,028.00
279.00
2,848
Net Income Available to Common
308.00
5,322.00
4,751.00
1,028.00
279.00
2,848
EPS (Basic)
0.40
6.70
5.99
1.30
0.35
3.59
Basic Shares Outstanding
793.50
793.50
793.50
793.50
793.50
793.50
EPS (Diluted)
0.39
6.71
5.99
1.30
0.35
3.59
Diluted Shares Outstanding
793.50
793.50
793.50
793.50
793.50
793.50
EBITDA
26,293.00
2,982.00
678.00
8,796.00
2,066.00
7,244
Other Operating Expense
27,505.00
115.00
3,555.00
6,400.00
4,749.00
3,884
Non-Operating Interest Income
394.00
556.00
2,237.00
334.00
81.00
62
Minority Interest Expense
154.00
219.00
96.00
63.00
20.00
1,596
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