Oponeo.pl S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
259,234.00
323,649.00
416,501.00
545,809.00
708,466.00
842,956
Cost of Goods Sold (COGS) incl. D&A
226,732.00
277,249.00
348,637.00
454,352.00
581,599.00
686,384
Gross Income
32,502.00
46,400.00
67,864.00
91,457.00
126,867.00
156,572
SG&A Expense
32,483.00
43,299.00
55,740.00
76,701.00
109,927.00
129,759
EBIT
-
4,104.00
12,456.00
12,760.00
14,811.00
25,877
Non Operating Income/Expense
4,100.00
30.00
1,599.00
14,109.00
6,246.00
1,786
Interest Expense
287.00
72.00
96.00
137.00
79.00
318
Pretax Income
3,599.00
4,278.00
10,883.00
27,028.00
21,350.00
24,011
Income Tax
308.00
567.00
632.00
10,749.00
3,825.00
7,618
Equity in Affiliates
217.00
20.00
22.00
317.00
-
-
Consolidated Net Income
3,508.00
3,731.00
10,273.00
15,962.00
17,525.00
16,393
Net Income
3,508.00
3,731.00
10,273.00
15,962.00
17,683.00
16,763
Net Income After Extraordinaries
3,508.00
3,731.00
10,273.00
15,962.00
17,683.00
16,763
Net Income Available to Common
3,508.00
3,731.00
10,273.00
15,962.00
17,683.00
16,763
EPS (Basic)
0.25
0.27
0.80
1.15
1.27
1.20
Basic Shares Outstanding
13,936.00
13,936.00
12,763.00
13,936.00
13,936.00
13,936
EPS (Diluted)
0.25
0.27
0.80
1.15
1.27
1.20
Diluted Shares Outstanding
13,936.00
13,936.00
12,763.00
13,936.00
13,936.00
13,936
EBITDA
6,623.00
10,602.00
16,849.00
16,812.00
19,364.00
31,210
Other Operating Expense
642.00
1,003.00
332.00
1,996.00
2,129.00
936
Non-Operating Interest Income
409.00
216.00
122.00
296.00
372.00
238
Minority Interest Expense
-
-
-
-
158.00
370
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