Drozapol-Profil S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
124,023.00
116,669.00
138,280.00
99,211.00
126,028.00
153,724
Cost of Goods Sold (COGS) incl. D&A
116,026.00
110,491.00
133,654.00
91,340.00
115,625.00
141,768
Gross Income
7,997.00
6,178.00
4,626.00
7,871.00
10,403.00
11,956
SG&A Expense
11,354.00
9,666.00
9,299.00
8,297.00
9,783.00
11,657
EBIT
3,347.00
3,697.00
6,771.00
-
894.00
1,023
Unusual Expense
779.00
177.00
255.00
774.00
142.00
3
Non Operating Income/Expense
1,539.00
3,724.00
89.00
6,523.00
321.00
81
Interest Expense
1,544.00
1,154.00
1,079.00
778.00
706.00
1,106
Pretax Income
2,663.00
243.00
6,923.00
7,065.00
210.00
175
Income Tax
130.00
130.00
497.00
506.00
111.00
45
Consolidated Net Income
2,793.00
373.00
6,426.00
6,559.00
321.00
220
Net Income
2,793.00
373.00
6,426.00
6,559.00
321.00
220
Net Income After Extraordinaries
2,793.00
373.00
6,426.00
6,559.00
321.00
220
Net Income Available to Common
2,793.00
373.00
6,426.00
6,559.00
321.00
220
EPS (Basic)
0.50
0.01
1.12
1.14
0.05
0.04
Basic Shares Outstanding
5,756.80
26,008.20
5,757.30
5,757.30
6,118.60
6,118.60
EPS (Diluted)
0.49
0.01
1.12
1.14
0.05
0.04
Diluted Shares Outstanding
5,756.80
26,008.20
5,757.30
5,757.30
6,118.60
6,118.60
EBITDA
1,224.00
2,360.00
4,257.00
2,615.00
3,062.00
2,879
Other Operating Expense
10.00
209.00
2,098.00
647.00
274.00
724
Non-Operating Interest Income
1,468.00
1,547.00
761.00
535.00
201.00
333
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