PBG S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,228
1,530
1,799
1,987
1,869
1,318
Cost of Goods Sold (COGS) incl. D&A
1,265
1,442
1,688
1,870
1,700
1,192
Gross Income
38
88
111
117
169
126
SG&A Expense
146
123
133
119
121
100
Unusual Expense
211
93
139
816
82
97
Non Operating Income/Expense
272
56
29
10
1
-
Interest Expense
39
13
8
8
11
8
Pretax Income
208
59
195
787
51
67
Income Tax
4
9
9
15
36
14
Equity in Affiliates
-
8
3
16
4
28
Consolidated Net Income
204
76
201
789
91
53
Net Income
256
81
178
839
30
28
Net Income After Extraordinaries
254
78
178
839
30
33
Net Income Available to Common
258
84
178
839
30
24
EPS (Basic)
18.02
5.90
12.42
1.91
0.04
0.03
Basic Shares Outstanding
14
14
14
439
804
804
EPS (Diluted)
18.02
5.90
12.42
1.91
0.04
0.03
Diluted Shares Outstanding
14
14
14
439
804
804
Other Operating Expense
69
57
5
11
8
7
Non-Operating Interest Income
16
8
7
2
1
4
Minority Interest Expense
52
5
24
50
61
25
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