Triton Development S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
32,320.00
33,964.00
36,223.00
29,198.00
39,220.00
32,854
Cost of Goods Sold (COGS) incl. D&A
32,571.00
34,224.00
36,458.00
25,358.00
27,555.00
23,014
Gross Income
251.00
260.00
235.00
3,840.00
11,665.00
9,840
SG&A Expense
4,355.00
5,772.00
5,517.00
9,992.00
6,365.00
6,627
EBIT
4,911.00
6,115.00
5,797.00
6,001.00
5,663.00
3,430
Unusual Expense
58.00
445.00
1.00
1.00
350.00
5
Non Operating Income/Expense
515.00
340.00
254.00
2,668.00
381.00
130
Interest Expense
4,239.00
2,692.00
835.00
687.00
1,269.00
261
Pretax Income
8,540.00
8,616.00
6,357.00
9,342.00
5,176.00
3,051
Income Tax
72.00
52.00
636.00
532.00
377.00
955
Consolidated Net Income
8,612.00
8,564.00
6,993.00
9,874.00
4,799.00
4,006
Net Income
8,612.00
8,564.00
6,993.00
9,874.00
4,799.00
4,006
Net Income After Extraordinaries
8,612.00
8,564.00
6,993.00
9,874.00
4,799.00
4,006
Net Income Available to Common
8,612.00
8,564.00
6,993.00
9,874.00
4,799.00
4,006
EPS (Basic)
0.34
1.35
1.10
1.55
0.75
0.63
Basic Shares Outstanding
25,458.10
6,364.50
6,364.50
6,364.50
6,364.50
6,364.50
EPS (Diluted)
0.34
1.35
1.10
1.55
0.75
0.63
Diluted Shares Outstanding
25,458.10
6,364.50
6,364.50
6,364.50
6,364.50
6,364.50
EBITDA
4,655.00
5,720.00
5,427.00
5,767.00
5,786.00
3,733
Other Operating Expense
305.00
83.00
45.00
151.00
363.00
217
Non-Operating Interest Income
37.00
86.00
20.00
13.00
51.00
7
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