CFI Holding S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,120.30
12,746.20
103,401.80
113,872.00
135,923.00
144,524
Cost of Goods Sold (COGS) incl. D&A
11,316.80
9,370.80
68,935.10
74,357.00
98,486.00
103,248
Gross Income
803.50
3,375.40
34,466.70
39,515.00
37,437.00
41,276
SG&A Expense
5,832.90
3,044.30
1,050.70
3,095.00
7,180.00
7,487
EBIT
8,496.90
1,103.10
32,149.20
36,148.00
29,376.00
30,194
Unusual Expense
2,550.30
155.40
30,030.70
73,444.00
809.00
6,461
Non Operating Income/Expense
2,900.10
5,627.30
21,268.70
17,484.00
45,081.00
45,042
Interest Expense
3,349.00
3,421.10
9,260.40
11,177.00
10,490.00
18,844
Pretax Income
11,313.70
3,568.90
33,032.30
83,629.00
67,457.00
53,903
Income Tax
82.30
213.00
6,811.90
17,598.00
12,921.00
15,132
Equity in Affiliates
-
42.40
-
-
-
-
Consolidated Net Income
11,231.40
3,739.50
26,220.40
66,031.00
54,536.00
38,771
Net Income
10,825.20
4,297.10
26,469.10
66,243.00
55,523.00
41,199
Net Income After Extraordinaries
10,825.20
4,297.10
26,469.10
66,243.00
55,523.00
41,199
Net Income Available to Common
10,825.20
4,297.10
26,469.10
66,243.00
55,523.00
41,199
EPS (Basic)
0.50
0.08
0.49
1.23
0.90
0.04
Basic Shares Outstanding
18,521.20
52,592.60
53,712.00
53,712.00
61,670.80
1,170,229
EPS (Diluted)
0.23
0.08
0.49
1.23
0.38
0.04
Diluted Shares Outstanding
18,883.70
52,592.60
53,712.00
53,712.00
145,004.10
1,170,229
EBITDA
6,542.80
3,042.60
36,638.30
39,743.00
33,934.00
34,222
Other Operating Expense
3,467.50
772.00
1,266.80
272.00
881.00
3,595
Non-Operating Interest Income
182.40
104.20
1,381.50
2,698.00
4,299.00
3,972
Minority Interest Expense
406.20
557.60
248.70
212.00
987.00
2,428
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