CPD S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,394.00
16,070.00
23,985.00
23,020.00
21,301.00
22,517
Unusual Expense
10,702.00
123,914.00
65,607.00
11,261.00
2,773.00
17,028
Pretax Income
40,534.00
104,858.00
54,329.00
1,207.00
10,728.00
11,537
Equity in Affiliates
-
-
911.00
3,680.00
7,631.00
5,598
Consolidated Net Income
43,061.00
104,494.00
46,348.00
3,856.00
2,238.00
1,867
Net Income
43,061.00
104,494.00
46,348.00
3,856.00
2,238.00
1,867
Net Income After Extraordinaries
43,061.00
104,494.00
46,348.00
3,856.00
2,238.00
1,867
Net Income Available to Common
43,061.00
104,494.00
46,348.00
3,856.00
2,238.00
1,867
EPS (Basic)
1.27
3.04
1.41
0.12
0.06
0.05
Basic Shares Outstanding
34,023.00
34,330.00
32,863.00
32,863.00
37,429.00
35,477
EPS (Diluted)
1.27
2.66
0.99
0.17
0.06
0.05
Diluted Shares Outstanding
34,023.00
36,906.00
42,654.00
42,654.00
39,100.00
35,477
Total Expense
41,356.00
32,558.00
34,812.00
28,155.00
27,162.00
20,570
Operating Income
25,962.00
16,488.00
10,827.00
5,135.00
5,861.00
1,947
Income Taxes
2,527.00
364.00
7,070.00
6,329.00
16,121.00
15,268
Non-Operating Income (Expense)
3,870.00
2,568.00
451.00
7,333.00
13,816.00
3,544
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