Polnord S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
196,707.00
183,188.00
250,592.00
176,745.00
293,635.00
296,341
Cost of Goods Sold (COGS) incl. D&A
172,541.00
143,329.00
277,691.00
133,567.00
250,827.00
252,066
Gross Income
24,166.00
39,859.00
27,099.00
43,178.00
42,808.00
44,275
SG&A Expense
34,056.00
35,919.00
38,207.00
38,368.00
36,083.00
38,214
EBIT
-
-
-
9,604.00
3,006.00
6,061
Unusual Expense
3,533.00
13,868.00
49,498.00
18,918.00
74,431.00
1,386
Non Operating Income/Expense
1,472.00
5,193.00
5,179.00
37.00
105,979.00
27,476
Interest Expense
34,953.00
27,313.00
22,321.00
17,486.00
17,863.00
15,996
Pretax Income
61,111.00
2,531.00
154,975.00
41,748.00
21,728.00
34,471
Income Tax
21,486.00
10,133.00
2,849.00
7,720.00
2,087.00
28,948
Equity in Affiliates
4,845.00
11,437.00
11,618.00
17,099.00
20,503.00
22,011
Consolidated Net Income
34,780.00
19,039.00
140,508.00
16,929.00
3,312.00
85,430
Net Income
34,780.00
19,039.00
140,508.00
16,929.00
3,312.00
85,430
Net Income After Extraordinaries
28,440.00
19,970.00
140,356.00
16,929.00
3,312.00
84,613
Net Income Available to Common
41,120.00
18,108.00
140,660.00
16,929.00
3,312.00
86,247
EPS (Basic)
1.59
0.55
4.31
0.52
0.10
2.64
Basic Shares Outstanding
25,824.80
32,633.00
32,633.00
32,663.10
32,693.10
32,693.10
EPS (Diluted)
1.59
0.55
4.27
0.52
0.10
2.64
Diluted Shares Outstanding
25,824.80
32,859.80
32,969.80
32,663.10
32,693.10
32,693.10
EBITDA
33,851.00
1,600.00
81,760.00
8,502.00
4,122.00
7,576
Other Operating Expense
24,862.00
3,055.00
17,115.00
14,414.00
3,719.00
-
Non-Operating Interest Income
6,533.00
4,836.00
4,444.00
4,223.00
5,037.00
1,554
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