Coal Energy S.A. | Income Statement
Fiscal year is July-June. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
404,446.50
346,368.20
54,868.20
92,465.90
104,709.80
46,943.40
Cost of Goods Sold (COGS) incl. D&A
324,404.20
301,103.30
62,618.00
61,095.30
88,632.80
49,745
Gross Income
80,042.30
45,265.00
7,749.80
31,370.60
16,076.90
2,801.70
SG&A Expense
45,967.30
34,940.30
23,876.00
7,223.00
5,564.80
1,210.90
EBIT
29,255.80
13,393.90
39,163.20
21,847.10
6,605.70
8,131.60
Unusual Expense
2,783.70
1,172.60
17.40
360.20
1,040.90
21.30
Non Operating Income/Expense
40,252.30
62,250.90
59,505.50
18,195.00
17,980.70
4,019.70
Interest Expense
30,363.40
44,414.10
33,575.40
31,122.80
26,976.90
25,502.80
Pretax Income
39,931.30
114,192.70
130,005.60
27,830.80
39,392.80
37,675.40
Income Tax
14,326.10
6,265.30
2,872.20
2,707.20
1,583.20
1,626.30
Consolidated Net Income
54,257.30
120,458.00
127,133.40
25,123.60
37,809.70
36,049.10
Net Income
53,695.50
119,297.80
125,949.70
25,344.40
37,671.10
35,825.40
Net Income After Extraordinaries
53,695.50
119,297.80
125,949.70
25,344.40
37,671.10
35,825.40
Net Income Available to Common
53,695.50
119,297.80
125,949.70
25,344.40
37,671.10
35,825.40
EPS (Basic)
1.19
2.65
2.80
0.56
0.84
0.80
Basic Shares Outstanding
45,011.10
45,011.10
45,011.10
45,011.10
45,011.10
45,011.10
EPS (Diluted)
1.19
2.65
2.80
0.56
0.84
0.80
Diluted Shares Outstanding
45,011.10
45,011.10
45,011.10
45,011.10
45,011.10
45,011.10
EBITDA
66,226.80
21,311.40
17,954.00
37,102.60
19,650.90
2,531.80
Other Operating Expense
4,819.20
23,718.50
7,537.40
2,300.50
3,906.40
4,119.10
Non-Operating Interest Income
4,212.40
7,038.80
2,256.00
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-
-
Minority Interest Expense
561.90
1,160.20
1,183.70
220.80
138.50
223.70
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