Inpro S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
178,348.00
147,732.00
211,021.00
204,631.00
202,891.00
258,982
Cost of Goods Sold (COGS) incl. D&A
138,790.00
113,491.00
153,376.00
141,178.00
132,585.00
174,667
Gross Income
39,558.00
34,241.00
57,645.00
63,453.00
70,306.00
84,315
SG&A Expense
20,298.00
21,457.00
24,687.00
26,014.00
31,806.00
32,032
EBIT
19,013.00
11,366.00
32,469.00
37,357.00
38,168.00
53,225
Unusual Expense
21.00
11.00
115.00
700.00
96.00
285
Non Operating Income/Expense
498.00
1,305.00
1,103.00
195.00
500.00
395
Interest Expense
1,949.00
2,808.00
1,731.00
1,693.00
1,794.00
2,316
Pretax Income
17,916.00
10,242.00
32,370.00
36,805.00
37,082.00
50,280
Income Tax
2,812.00
2,070.00
6,571.00
7,466.00
6,773.00
9,422
Consolidated Net Income
15,104.00
8,172.00
25,799.00
29,339.00
30,309.00
40,858
Net Income
14,929.00
7,673.00
24,903.00
27,709.00
28,129.00
37,944
Net Income After Extraordinaries
14,929.00
7,673.00
24,903.00
27,709.00
28,129.00
37,944
Net Income Available to Common
14,929.00
7,673.00
24,903.00
27,709.00
28,129.00
37,944
EPS (Basic)
0.37
0.19
0.62
0.69
0.70
0.95
Basic Shares Outstanding
40,040.00
40,040.00
40,040.00
40,040.00
40,040.00
40,040
EPS (Diluted)
0.37
0.19
0.62
0.69
0.70
0.95
Diluted Shares Outstanding
40,040.00
40,040.00
40,040.00
40,040.00
40,040.00
40,040
EBITDA
22,176.00
17,219.00
38,516.00
41,142.00
42,015.00
57,688
Other Operating Expense
247.00
1,418.00
489.00
82.00
332.00
942
Non-Operating Interest Income
333.00
390.00
414.00
246.00
112.00
51
Minority Interest Expense
175.00
499.00
896.00
1,630.00
2,180.00
2,914
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