ZUE S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
410,547.40
644,130.70
542,121.60
343,017.00
465,316.00
832,725
Cost of Goods Sold (COGS) incl. D&A
388,144.70
609,958.00
494,225.90
326,354.00
446,224.00
888,763
Gross Income
22,402.70
34,172.70
47,895.70
16,663.00
19,092.00
56,038
SG&A Expense
23,494.60
19,120.30
23,969.70
18,600.00
20,195.00
22,382
EBIT
2,754.90
10,833.90
22,508.00
1,584.00
1,024.00
78,517
Unusual Expense
5,586.70
950.90
6,694.60
1,140.00
2,010.00
397
Non Operating Income/Expense
5,212.10
4,145.00
6,388.80
965.00
15.00
1,426
Interest Expense
2,063.40
809.20
499.40
731.00
1,454.00
1,149
Pretax Income
7,472.60
14,102.40
22,454.00
1,291.00
895.00
77,304
Income Tax
1,865.60
3,443.80
4,984.00
885.00
662.00
14,719
Consolidated Net Income
5,607.00
10,658.60
17,470.00
406.00
233.00
62,585
Net Income
7,348.40
10,658.60
17,206.20
809.00
310.00
62,794
Net Income After Extraordinaries
7,348.40
10,658.60
17,206.20
809.00
310.00
62,794
Net Income Available to Common
7,348.40
10,658.60
17,206.20
809.00
310.00
62,794
EPS (Basic)
0.33
0.46
0.75
0.04
0.01
2.76
Basic Shares Outstanding
22,033.90
23,030.10
23,030.10
22,765.40
23,030.10
22,765.40
EPS (Diluted)
0.33
0.46
0.75
0.04
0.01
2.76
Diluted Shares Outstanding
22,033.90
23,030.10
23,030.10
22,765.40
23,030.10
22,765.40
EBITDA
4,967.80
19,515.90
31,770.90
7,649.00
8,472.00
67,948
Other Operating Expense
1,663.00
4,218.40
1,418.00
353.00
79.00
97
Non-Operating Interest Income
1,492.00
883.60
751.10
1,501.00
1,348.00
539
Minority Interest Expense
1,741.40
-
263.80
403.00
77.00
209
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