AWBUD S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
286,254.00
213,881.00
243,001.00
268,165.00
198,875.00
220,302
Cost of Goods Sold (COGS) incl. D&A
275,774.00
212,075.00
227,147.00
250,778.00
212,955.00
229,617
Gross Income
10,480.00
1,806.00
15,854.00
17,387.00
14,080.00
9,315
SG&A Expense
11,538.00
11,820.00
12,180.00
13,930.00
11,991.00
21,272
EBIT
1,548.00
8,874.00
3,663.00
3,083.00
29,289.00
33,416
Unusual Expense
20.00
1.00
1,246.00
723.00
4.00
591
Non Operating Income/Expense
982.00
2,768.00
460.00
134.00
1,655.00
427
Interest Expense
956.00
1,899.00
1,007.00
848.00
1,409.00
2,860
Pretax Income
1,311.00
7,763.00
4,483.00
4,069.00
27,627.00
37,248
Income Tax
772.00
1,895.00
844.00
1,167.00
523.00
4,489
Consolidated Net Income
539.00
5,868.00
5,327.00
2,902.00
28,150.00
32,759
Net Income
539.00
5,868.00
5,327.00
2,902.00
28,150.00
32,759
Net Income After Extraordinaries
19,960.00
4,492.00
5,327.00
2,902.00
28,150.00
32,759
Net Income Available to Common
13,861.00
7,244.00
5,327.00
2,902.00
28,150.00
32,759
EPS (Basic)
2.60
0.88
0.65
0.35
3.42
3.97
Basic Shares Outstanding
8,242.90
8,242.90
8,242.90
8,242.90
8,242.90
8,242.90
EPS (Diluted)
2.55
0.88
0.65
0.35
3.42
3.97
Diluted Shares Outstanding
8,242.90
8,242.90
8,242.90
8,242.90
8,242.90
8,242.90
EBITDA
1,083.00
6,647.00
5,576.00
4,788.00
27,746.00
31,982
Other Operating Expense
490.00
1,140.00
11.00
374.00
3,218.00
2,829
Non-Operating Interest Income
191.00
241.00
121.00
977.00
1,420.00
46
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