Medicalgorithmics S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,697.40
29,714.10
49,330.50
127,921.00
203,354.00
199,404
Cost of Goods Sold (COGS) incl. D&A
5,437.10
15,248.20
27,279.50
71,325.00
155,712.00
134,294
Gross Income
10,260.30
14,465.90
22,051.00
56,596.00
47,642.00
65,110
SG&A Expense
396.80
698.20
1,166.30
37,293.00
5,124.00
30,846
EBIT
9,839.10
13,737.00
18,622.00
20,283.00
42,518.00
25,968
Unusual Expense
460.20
171.50
6,205.00
215.00
600.00
-
Non Operating Income/Expense
53.10
899.40
3,150.60
27,090.00
2,054.00
977
Interest Expense
0.80
3.00
23.50
2,822.00
4,486.00
3,863
Pretax Income
13,474.70
18,000.80
17,289.20
45,071.00
36,592.00
21,573
Income Tax
2,600.60
3,474.50
3,363.80
3,067.00
2,939.00
2,625
Consolidated Net Income
10,874.10
14,526.30
13,925.40
42,004.00
33,653.00
18,948
Net Income
10,874.10
14,526.30
13,925.40
40,108.00
25,539.00
14,416
Net Income After Extraordinaries
10,874.10
14,526.30
13,925.40
40,108.00
25,539.00
14,416
Net Income Available to Common
10,874.10
14,526.30
13,925.40
40,108.00
25,539.00
14,416
EPS (Basic)
3.20
4.22
4.03
11.12
7.08
4
Basic Shares Outstanding
3,421.90
3,442.30
3,455.50
3,607.00
3,607.00
3,607
EPS (Diluted)
3.18
4.22
4.03
11.12
7.08
4
Diluted Shares Outstanding
3,421.90
3,442.30
3,455.50
3,607.00
3,607.00
3,607
EBITDA
10,316.80
14,340.80
20,232.50
24,877.00
54,988.00
37,547
Other Operating Expense
24.40
30.70
2,262.70
980.00
-
8,296
Non-Operating Interest Income
3,123.10
3,538.90
1,745.10
305.00
14.00
130
Minority Interest Expense
-
-
-
1,896.00
8,114.00
4,532
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