Mirbud S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
937,301.00
971,603.00
760,815.00
773,993.00
859,856.00
1,143
Cost of Goods Sold (COGS) incl. D&A
882,464.00
904,363.00
697,148.00
702,758.00
775,627.00
1,050
Gross Income
54,837.00
67,240.00
63,667.00
71,235.00
84,229.00
93
SG&A Expense
28,179.00
29,311.00
36,950.00
44,091.00
46,095.00
52
EBIT
17,266.00
20,653.00
19,311.00
36,348.00
38,410.00
41
Unusual Expense
2,058.00
2,525.00
984.00
8,380.00
1,019.00
23
Non Operating Income/Expense
14,254.00
13,548.00
13,050.00
3,931.00
7,132.00
30
Interest Expense
14,520.00
15,326.00
18,057.00
13,732.00
16,455.00
17
Pretax Income
21,294.00
22,548.00
17,478.00
27,757.00
31,410.00
33
Income Tax
4,693.00
4,965.00
2,843.00
6,277.00
6,307.00
6
Consolidated Net Income
16,601.00
17,583.00
14,635.00
21,480.00
25,103.00
27
Net Income
14,544.00
16,651.00
13,619.00
19,479.00
22,798.00
25
Net Income After Extraordinaries
14,544.00
16,651.00
13,619.00
19,479.00
22,798.00
25
Net Income Available to Common
14,544.00
16,651.00
13,619.00
19,479.00
22,798.00
25
EPS (Basic)
0.19
0.21
0.17
0.24
0.28
0.30
Basic Shares Outstanding
75,000.00
78,653.70
82,492.50
82,493.00
82,493.00
82
EPS (Diluted)
0.19
0.21
0.17
0.24
0.28
0.30
Diluted Shares Outstanding
75,000.00
78,653.70
82,492.50
82,493.00
82,493.00
82
EBITDA
22,842.00
27,483.00
28,234.00
46,021.00
48,891.00
53
Other Operating Expense
9,392.00
17,276.00
7,406.00
9,204.00
276.00
-
Non-Operating Interest Income
2,236.00
1,148.00
2,190.00
692.00
1,304.00
2
Minority Interest Expense
2,057.00
932.00
1,016.00
2,001.00
2,305.00
2
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