Monnari Trade S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
145,517.00
175,185.00
213,696.00
231,773.00
247,441.00
246,274
Cost of Goods Sold (COGS) incl. D&A
63,835.00
69,805.00
96,505.00
105,450.00
115,014.00
101,891
Gross Income
81,682.00
105,380.00
117,191.00
126,323.00
132,427.00
144,383
SG&A Expense
65,434.00
76,741.00
85,752.00
103,889.00
108,706.00
122,590
EBIT
-
27,749.00
30,620.00
21,363.00
20,411.00
20,240
Unusual Expense
690.00
1,013.00
-
14,068.00
7,519.00
15,553
Non Operating Income/Expense
1,666.00
2,341.00
1,616.00
2,739.00
1,366.00
396
Pretax Income
17,763.00
32,260.00
30,785.00
38,638.00
26,964.00
36,610
Income Tax
355.00
1,901.00
15,522.00
2,823.00
5,236.00
19,245
Consolidated Net Income
17,408.00
30,359.00
46,307.00
35,815.00
21,728.00
17,365
Net Income
17,408.00
30,359.00
46,307.00
35,815.00
21,728.00
17,365
Net Income After Extraordinaries
17,408.00
30,359.00
46,307.00
35,815.00
21,728.00
17,365
Net Income Available to Common
17,408.00
30,359.00
46,307.00
35,815.00
21,728.00
17,365
EPS (Basic)
0.57
0.99
1.52
1.18
0.73
0.60
Basic Shares Outstanding
30,563.00
30,563.00
30,563.00
30,375.00
29,634.00
29,016
EPS (Diluted)
0.57
0.99
1.52
1.18
0.73
0.60
Diluted Shares Outstanding
30,563.00
30,563.00
30,563.00
30,375.00
29,634.00
29,016
EBITDA
17,560.00
30,966.00
34,104.00
25,402.00
24,995.00
24,428
Other Operating Expense
1,547.00
890.00
819.00
1,071.00
3,310.00
1,553
Non-Operating Interest Income
706.00
1,157.00
1,781.00
468.00
400.00
647
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