Mostostal Zabrze S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
575,117.00
862,650.00
759,624.00
751,787.00
650,363.00
613,243
Cost of Goods Sold (COGS) incl. D&A
529,392.00
788,859.00
702,046.00
720,313.00
689,784.00
543,612
Gross Income
45,725.00
73,791.00
57,578.00
31,474.00
39,421.00
69,631
SG&A Expense
51,356.00
47,768.00
68,319.00
54,655.00
42,953.00
50,693
EBIT
9,075.00
23,491.00
13,022.00
-
83,913.00
20,903
Unusual Expense
6,862.00
1,325.00
10.00
1,799.00
2,382.00
362
Non Operating Income/Expense
4,373.00
8,965.00
20,500.00
13,306.00
7,866.00
1,344
Interest Expense
2,955.00
4,502.00
4,487.00
5,211.00
5,828.00
6,533
Pretax Income
9,303.00
27,010.00
3,916.00
26,406.00
82,971.00
15,564
Income Tax
1,634.00
7,876.00
1,434.00
96.00
983.00
4,353
Consolidated Net Income
10,937.00
19,134.00
2,482.00
26,310.00
81,988.00
11,211
Net Income
10,548.00
18,533.00
1,897.00
26,512.00
81,828.00
11,076
Net Income After Extraordinaries
13,837.00
18,533.00
1,897.00
30,221.00
83,869.00
11,076
Net Income Available to Common
7,259.00
18,533.00
1,897.00
22,803.00
79,787.00
11,076
EPS (Basic)
0.05
0.12
0.01
0.15
0.54
0.07
Basic Shares Outstanding
149,130.50
149,130.50
149,130.50
149,130.50
149,130.50
149,130.50
EPS (Diluted)
0.05
0.12
0.01
0.15
0.54
0.07
Diluted Shares Outstanding
149,130.50
149,130.50
149,130.50
149,130.50
149,130.50
149,130.50
EBITDA
22,707.00
37,837.00
1,023.00
22,938.00
71,897.00
33,112
Other Operating Expense
14,706.00
2,532.00
2,281.00
13,499.00
1,539.00
1,965
Non-Operating Interest Income
694.00
381.00
915.00
380.00
1,286.00
212
Minority Interest Expense
389.00
601.00
585.00
202.00
160.00
135
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