PA Nova S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
167,745.00
172,242.00
138,890.00
182,945.00
255,346.00
183,536
Cost of Goods Sold (COGS) incl. D&A
133,054.00
133,990.00
100,345.00
134,462.00
192,978.00
138,891
Gross Income
34,691.00
38,252.00
38,545.00
48,483.00
62,368.00
44,645
SG&A Expense
4,362.00
4,457.00
3,565.00
5,289.00
8,978.00
7,608
EBIT
29,471.00
33,948.00
35,210.00
-
45,316.00
36,967
Unusual Expense
866.00
848.00
1,518.00
825.00
302.00
220
Non Operating Income/Expense
1,522.00
779.00
1,370.00
2,577.00
3,321.00
3,172
Interest Expense
8,011.00
9,212.00
10,390.00
12,348.00
10,587.00
11,731
Pretax Income
19,507.00
24,957.00
22,334.00
33,264.00
31,820.00
22,286
Income Tax
4,007.00
4,734.00
4,446.00
6,637.00
6,796.00
4,632
Consolidated Net Income
15,500.00
20,223.00
17,888.00
26,627.00
25,024.00
17,654
Net Income
15,500.00
20,223.00
17,888.00
26,627.00
25,024.00
17,670
Net Income After Extraordinaries
15,500.00
20,223.00
17,888.00
26,627.00
25,024.00
17,670
Net Income Available to Common
15,500.00
20,223.00
17,888.00
26,627.00
25,024.00
17,670
EPS (Basic)
1.55
2.02
1.79
2.66
2.50
1.77
Basic Shares Outstanding
10,000.00
9,969.90
10,000.00
10,000.00
10,000.00
9,969.50
EPS (Diluted)
1.55
2.03
1.79
2.66
2.50
1.77
Diluted Shares Outstanding
10,000.00
9,969.90
10,000.00
10,000.00
10,000.00
9,969.50
EBITDA
32,181.00
36,125.00
37,230.00
45,202.00
47,391.00
39,620
Other Operating Expense
858.00
153.00
230.00
-
8,074.00
70
Non-Operating Interest Income
435.00
290.00
402.00
666.00
714.00
442
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