Polimex-Mostostal S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,866
2,102
2,549
2,668
2,421
1,637
Cost of Goods Sold (COGS) incl. D&A
1,865
2,308
2,397
2,637
2,262
1,557
Gross Income
1
206
152
31
159
80
SG&A Expense
103
105
85
85
87
90
Unusual Expense
-
39
41
10
151
42
Non Operating Income/Expense
66
245
15
24
3
9
Interest Expense
109
51
31
28
32
33
Pretax Income
180
181
88
45
97
15
Income Tax
3
25
21
12
30
1
Equity in Affiliates
4
3
2
4
10
-
Consolidated Net Income
179
153
69
61
137
16
Net Income
179
153
70
61
137
16
Net Income After Extraordinaries
98
153
70
61
137
16
Net Income Available to Common
261
153
70
61
137
16
EPS (Basic)
9.50
3.00
0.80
0.71
0.60
0.07
Basic Shares Outstanding
27
53
87
87
228
237
EPS (Diluted)
8.05
2.19
0.64
0.39
0.60
0.07
Diluted Shares Outstanding
32
69
127
127
228
237
EBITDA
106
303
91
20
101
18
Other Operating Expense
72
44
7
2
1
2
Non-Operating Interest Income
37
19
4
2
10
6
Minority Interest Expense
-
-
-
1
1
-
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