Prima Moda S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
49,604.00
47,426.00
39,486.00
35,838.00
35,649.00
29,522
Cost of Goods Sold (COGS) incl. D&A
24,341.00
23,061.00
19,422.00
16,387.00
14,635.00
11,852
Gross Income
25,263.00
24,365.00
20,064.00
19,451.00
21,014.00
17,670
SG&A Expense
27,678.00
25,513.00
23,511.00
20,128.00
19,213.00
16,636
EBIT
2,700.00
1,584.00
4,014.00
-
1,787.00
1,002
Unusual Expense
369.00
95.00
73.00
664.00
637.00
588
Non Operating Income/Expense
353.00
457.00
78.00
9,220.00
64.00
79
Interest Expense
548.00
359.00
284.00
345.00
946.00
821
Pretax Income
3,131.00
2,412.00
4,228.00
8,928.00
1,417.00
852
Income Tax
378.00
-
-
3.00
60.00
41
Consolidated Net Income
3,509.00
2,412.00
4,228.00
8,931.00
1,477.00
893
Net Income
3,509.00
2,412.00
4,228.00
8,931.00
1,477.00
893
Net Income After Extraordinaries
3,509.00
2,412.00
4,228.00
8,931.00
1,477.00
893
Net Income Available to Common
3,509.00
2,412.00
4,228.00
8,931.00
1,477.00
893
EPS (Basic)
1.10
0.75
1.32
2.79
0.46
0.28
Basic Shares Outstanding
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200
EPS (Diluted)
1.10
0.75
1.32
2.79
0.46
0.28
Diluted Shares Outstanding
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200
EBITDA
1,150.00
89.00
2,729.00
513.00
2,668.00
1,820
Other Operating Expense
285.00
436.00
567.00
60.00
14.00
32
Non-Operating Interest Income
101.00
83.00
65.00
6.00
3.00
4
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