Cognor S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,294
1,423
1,366
1,377
1,789
2,082
Cost of Goods Sold (COGS) incl. D&A
1,192
1,277
1,267
1,229
1,573
1,806
Gross Income
102
146
99
148
216
276
SG&A Expense
75
82
85
91
119
128
Unusual Expense
-
4
-
1
5
-
Non Operating Income/Expense
-
11
4
12
19
4
Interest Expense
68
57
59
54
55
56
Pretax Income
48
5
16
4
68
93
Equity in Affiliates
-
1
3
1
-
1
Consolidated Net Income
48
10
13
4
50
72
Net Income
49
4
14
4
48
69
Net Income After Extraordinaries
49
8
14
4
48
69
Net Income Available to Common
-
49
14
4
48
69
EPS (Basic)
0.73
0.00
0.20
0.06
0.60
0.58
Basic Shares Outstanding
66
66
67
71
79
119
EPS (Diluted)
0.73
0.00
0.12
0.04
0.44
0.45
Diluted Shares Outstanding
66
109
113
109
107
152
EBITDA
55
100
48
95
138
197
Other Operating Expense
-
10
2
2
2
5
Non-Operating Interest Income
3
4
28
6
2
-
Minority Interest Expense
-
1
6
1
2
4
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