UNIBEP S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
921
1,080
1,243
1,249
1,629
1,659
Cost of Goods Sold (COGS) incl. D&A
863
1,014
1,177
1,167
1,527
1,564
Gross Income
58
66
66
83
102
94
SG&A Expense
37
40
44
53
54
60
Unusual Expense
-
4
3
3
15
4
Non Operating Income/Expense
1
7
12
11
11
-
Interest Expense
3
3
7
7
7
7
Pretax Income
23
28
29
34
26
34
Equity in Affiliates
-
-
1
7
14
4
Consolidated Net Income
16
21
23
32
27
28
Net Income
14
20
24
32
26
26
Net Income After Extraordinaries
14
20
24
32
26
26
Net Income Available to Common
14
20
24
32
26
26
EPS (Basic)
0.40
0.57
0.67
0.90
0.75
0.77
Basic Shares Outstanding
34
35
35
35
34
34
EPS (Diluted)
0.39
0.57
0.67
0.90
0.75
0.77
Diluted Shares Outstanding
35
35
35
35
34
34
Other Operating Expense
2
3
3
4
14
5
Non-Operating Interest Income
2
2
2
5
4
4
Minority Interest Expense
-
3
1
-
1
1
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