JHM Development S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
62,845.00
88,019.00
83,329.00
78,826.00
137,854.00
143,171
Cost of Goods Sold (COGS) incl. D&A
43,582.00
65,788.00
59,801.00
56,955.00
104,487.00
105,860
Gross Income
19,263.00
22,231.00
23,528.00
21,871.00
33,367.00
37,311
SG&A Expense
8,555.00
9,094.00
10,702.00
9,675.00
11,121.00
12,798
EBIT
7,548.00
11,202.00
9,835.00
-
22,246.00
24,513
Unusual Expense
2,058.00
2,525.00
3,036.00
8,380.00
1,019.00
-
Non Operating Income/Expense
3,313.00
585.00
1,323.00
1,312.00
1,997.00
312
Interest Expense
5,140.00
4,368.00
2,155.00
3,025.00
2,229.00
3,672
Pretax Income
7,979.00
8,884.00
9,539.00
17,964.00
20,562.00
21,589
Income Tax
1,603.00
2,070.00
2,127.00
3,541.00
3,758.00
4,153
Consolidated Net Income
6,376.00
6,814.00
7,412.00
14,423.00
16,804.00
17,436
Net Income
6,104.00
6,814.00
7,412.00
14,423.00
16,804.00
17,436
Net Income After Extraordinaries
6,104.00
6,814.00
7,412.00
14,423.00
16,804.00
17,436
Net Income Available to Common
6,104.00
6,814.00
7,412.00
14,423.00
16,804.00
17,436
EPS (Basic)
0.25
0.23
0.11
0.21
0.24
0.25
Basic Shares Outstanding
25,000.00
29,964.90
69,200.00
69,200.00
69,200.00
69,200
EPS (Diluted)
0.24
0.23
0.11
0.21
0.24
0.25
Diluted Shares Outstanding
25,000.00
29,964.90
69,200.00
69,200.00
69,200.00
69,200
EBITDA
7,839.00
11,478.00
10,196.00
12,616.00
22,666.00
24,977
Other Operating Expense
3,160.00
1,935.00
2,991.00
-
-
-
Non-Operating Interest Income
200.00
110.00
146.00
1,725.00
1,523.00
1,060
Minority Interest Expense
272.00
-
-
-
-
-
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