North Coast S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
173,620.00
181,336.00
151,671.00
168,748.00
188,145.00
186,236
Cost of Goods Sold (COGS) incl. D&A
143,474.00
149,993.00
120,721.00
133,162.00
149,277.00
143,170
Gross Income
30,146.00
31,343.00
30,950.00
35,586.00
38,868.00
43,066
SG&A Expense
33,989.00
36,179.00
30,329.00
32,358.00
35,597.00
36,196
EBIT
4,864.00
-
1,671.00
3,770.00
2,167.00
5,798
Unusual Expense
-
39.00
3,600.00
1,256.00
64.00
20
Non Operating Income/Expense
1,152.00
689.00
1,481.00
2,716.00
2,667.00
138
Interest Expense
2,092.00
1,760.00
1,023.00
972.00
987.00
662
Pretax Income
4,873.00
6,328.00
4,795.00
1,120.00
3,788.00
5,295
Income Tax
335.00
646.00
312.00
475.00
45.00
2,462
Consolidated Net Income
5,208.00
6,974.00
5,107.00
1,595.00
3,833.00
2,833
Net Income
2,559.00
2,885.00
4,525.00
652.00
5,631.00
5,370
Net Income After Extraordinaries
2,559.00
2,885.00
4,525.00
342.00
5,631.00
5,370
Net Income Available to Common
2,559.00
2,885.00
4,525.00
962.00
5,631.00
5,370
EPS (Basic)
0.80
0.90
1.41
0.30
1.76
1.68
Basic Shares Outstanding
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200
EPS (Diluted)
0.80
0.90
1.41
0.30
1.76
1.68
Diluted Shares Outstanding
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200
EBITDA
1,065.00
1,581.00
2,264.00
8,095.00
7,045.00
10,393
Other Operating Expense
1,021.00
389.00
2,292.00
542.00
1,104.00
1,072
Non-Operating Interest Income
931.00
7.00
18.00
54.00
5.00
1
Minority Interest Expense
2,649.00
4,089.00
582.00
943.00
1,798.00
2,537
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