Lokum Deweloper S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
100,503.00
126,662.00
129,176.00
189,327.00
221,233.00
322,434
Cost of Goods Sold (COGS) incl. D&A
73,402.00
97,898.00
85,828.00
129,689.00
133,918.00
208,228
Gross Income
27,101.00
28,764.00
43,348.00
59,638.00
87,315.00
114,206
SG&A Expense
4,185.00
3,561.00
8,559.00
16,108.00
20,130.00
18,034
EBIT
22,758.00
24,999.00
34,678.00
30,981.00
67,158.00
96,091
Non Operating Income/Expense
150.00
1,367.00
4,113.00
3,581.00
2,257.00
82
Interest Expense
679.00
823.00
1,769.00
4,651.00
7,706.00
9,302
Pretax Income
22,381.00
26,122.00
37,277.00
30,332.00
62,705.00
88,591
Income Tax
21.00
95.00
202.00
16,596.00
13,925.00
15,564
Consolidated Net Income
22,360.00
26,027.00
37,479.00
46,928.00
76,629.00
73,027
Net Income
20,366.00
23,806.00
34,442.00
42,820.00
71,410.00
64,320
Net Income After Extraordinaries
20,366.00
23,806.00
34,442.00
42,820.00
71,410.00
64,320
Net Income Available to Common
20,366.00
23,806.00
34,442.00
42,820.00
71,410.00
64,320
EPS (Basic)
1.36
1.59
2.26
2.38
3.97
3.57
Basic Shares Outstanding
15,000.00
15,000.00
15,246.60
18,000.00
18,000.00
18,000
EPS (Diluted)
1.36
1.59
2.26
2.38
3.97
3.57
Diluted Shares Outstanding
15,000.00
15,000.00
15,246.60
18,000.00
18,000.00
18,000
EBITDA
23,318.00
25,628.00
35,562.00
32,054.00
68,366.00
97,495
Other Operating Expense
158.00
204.00
111.00
12,549.00
27.00
81
Non-Operating Interest Income
152.00
579.00
255.00
421.00
996.00
1,720
Minority Interest Expense
1,994.00
2,221.00
3,037.00
4,108.00
5,219.00
8,707
Other After Tax Income (Expense)
-
-
-
-
1.00
-
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