AC S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
171,028.00
168,892.00
166,732.00
184,891.00
194,414.00
237,426
Cost of Goods Sold (COGS) incl. D&A
115,444.00
114,258.00
106,486.00
119,042.00
124,773.00
149,478
Gross Income
55,584.00
54,634.00
60,246.00
65,849.00
69,641.00
87,948
SG&A Expense
25,177.00
26,527.00
26,479.00
30,329.00
32,013.00
38,455
EBIT
30,000.00
27,746.00
32,814.00
35,411.00
37,299.00
49,493
Unusual Expense
2.00
2.00
14.00
178.00
170.00
-
Non Operating Income/Expense
3,062.00
3,835.00
2,216.00
2,350.00
1,043.00
69
Interest Expense
106.00
58.00
53.00
30.00
283.00
1,132
Pretax Income
33,467.00
31,601.00
35,525.00
37,730.00
37,909.00
48,430
Income Tax
6,732.00
6,192.00
6,909.00
7,526.00
7,211.00
9,421
Consolidated Net Income
26,735.00
25,409.00
28,616.00
30,204.00
30,698.00
39,009
Net Income
26,735.00
25,409.00
28,616.00
30,204.00
30,698.00
39,009
Net Income After Extraordinaries
26,735.00
25,409.00
28,616.00
30,204.00
30,698.00
39,009
Net Income Available to Common
26,735.00
25,409.00
28,616.00
30,204.00
30,698.00
39,009
EPS (Basic)
2.80
2.65
2.97
3.12
3.16
3.99
Basic Shares Outstanding
9,548.90
9,581.20
9,634.80
9,683.10
9,710.70
-
EPS (Diluted)
2.78
2.62
2.95
3.08
3.11
-
Diluted Shares Outstanding
9,623.90
9,693.20
9,699.10
9,804.20
9,874.20
-
EBITDA
34,937.00
34,258.00
39,312.00
42,513.00
45,203.00
58,792
Other Operating Expense
407.00
361.00
953.00
109.00
329.00
-
Non-Operating Interest Income
513.00
80.00
562.00
177.00
20.00
-
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