TESGAS S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
60,711.00
87,513.00
84,659.00
60,375.00
57,542.00
77,630
Cost of Goods Sold (COGS) incl. D&A
51,365.00
78,838.00
70,149.00
55,614.00
54,864.00
63,791
Gross Income
9,346.00
8,675.00
14,510.00
4,761.00
2,678.00
13,839
SG&A Expense
10,574.00
6,707.00
11,088.00
9,970.00
9,033.00
9,574
EBIT
784.00
1,227.00
2,793.00
5,614.00
6,682.00
3,264
Unusual Expense
52.00
618.00
-
-
-
-
Non Operating Income/Expense
446.00
843.00
788.00
72.00
303.00
13
Interest Expense
826.00
736.00
572.00
326.00
239.00
258
Pretax Income
2,934.00
1,787.00
3,909.00
5,485.00
6,356.00
3,085
Income Tax
452.00
324.00
166.00
257.00
241.00
636
Consolidated Net Income
3,386.00
1,463.00
3,743.00
5,742.00
6,597.00
2,449
Net Income
3,467.00
1,994.00
3,579.00
5,736.00
6,698.00
2,228
Net Income After Extraordinaries
3,467.00
1,994.00
3,579.00
5,736.00
6,698.00
2,228
Net Income Available to Common
3,467.00
1,994.00
3,579.00
5,736.00
6,698.00
2,228
EPS (Basic)
0.31
0.18
0.32
0.51
0.59
0.20
Basic Shares Outstanding
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350
EPS (Diluted)
0.31
0.18
0.32
0.51
0.59
0.20
Diluted Shares Outstanding
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350
EBITDA
3,652.00
4,244.00
5,995.00
2,700.00
3,273.00
6,646
Other Operating Expense
2,012.00
741.00
629.00
405.00
327.00
1,001
Non-Operating Interest Income
2,582.00
1,071.00
900.00
527.00
262.00
91
Minority Interest Expense
81.00
531.00
164.00
6.00
101.00
221
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