Instal Krakow S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
415,503.00
566,004.00
491,084.00
357,853.00
408,365.00
486,553.40
Cost of Goods Sold (COGS) incl. D&A
366,751.00
515,660.00
456,333.00
320,206.00
363,009.00
415,794.80
Gross Income
48,752.00
50,344.00
34,751.00
37,647.00
45,356.00
70,758.60
SG&A Expense
22,578.00
26,456.00
25,465.00
26,837.00
25,684.00
29,189.70
EBIT
18,079.00
9,692.00
4,294.00
10,810.00
19,791.00
42,830.70
Unusual Expense
116.00
161.00
923.00
-
30.00
1,222.90
Non Operating Income/Expense
885.00
5,356.00
5,944.00
3,512.00
3,901.00
4,217.70
Interest Expense
1,884.00
1,337.00
998.00
990.00
2,448.00
941.90
Pretax Income
19,423.00
15,447.00
11,017.00
13,816.00
13,989.00
40,274
Income Tax
5,391.00
4,781.00
1,519.00
3,682.00
3,251.00
8,167.70
Equity in Affiliates
59.00
61.00
16.00
16.00
-
-
Consolidated Net Income
14,091.00
10,727.00
9,514.00
10,150.00
10,737.00
32,106.30
Net Income
13,417.00
9,783.00
8,403.00
9,472.00
12,138.00
31,160.40
Net Income After Extraordinaries
13,417.00
9,783.00
8,403.00
9,472.00
12,138.00
31,160.40
Net Income Available to Common
13,417.00
9,783.00
8,403.00
9,472.00
12,138.00
31,160.40
EPS (Basic)
1.84
1.34
1.15
1.30
1.67
4.28
Basic Shares Outstanding
7,285.50
7,285.50
7,285.50
7,285.50
7,285.50
7,285.50
EPS (Diluted)
1.84
1.34
1.15
1.30
1.67
4.28
Diluted Shares Outstanding
7,285.50
7,285.50
7,285.50
7,285.50
7,285.50
7,285.50
EBITDA
20,657.00
12,652.00
7,321.00
13,965.00
22,521.00
46,676.60
Other Operating Expense
8,095.00
14,196.00
4,992.00
-
119.00
1,261.80
Non-Operating Interest Income
2,227.00
1,575.00
854.00
484.00
577.00
2,586.90
Minority Interest Expense
674.00
944.00
1,111.00
678.00
1,401.00
946
Other After Tax Income (Expense)
-
-
-
-
1.00
-
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