Regnon S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,760.00
587.00
128.00
31.00
39.00
9
Cost of Goods Sold (COGS) incl. D&A
5,031.00
514.00
166.00
16.00
40.00
7
Gross Income
3,729.00
73.00
38.00
15.00
1.00
2
SG&A Expense
8,475.00
746.00
1,349.00
1,364.00
1,750.00
1,110
EBIT
18,282.00
1,315.00
1,395.00
1,049.00
1,779.00
1,108
Unusual Expense
-
1.00
7.00
127.00
485.00
15,755
Non Operating Income/Expense
18,591.00
7,174.00
538.00
1,213.00
518.00
26,474
Interest Expense
23,605.00
5,897.00
2,814.00
3,414.00
4,665.00
2,305
Pretax Income
22,408.00
11,267.00
4,731.00
5,791.00
6,390.00
38,822
Income Tax
113.00
70.00
-
4.00
-
1
Consolidated Net Income
22,521.00
11,337.00
4,731.00
5,795.00
6,390.00
38,823
Net Income
22,488.00
11,326.00
4,731.00
5,795.00
6,390.00
38,823
Net Income After Extraordinaries
19,674.00
8,786.00
6,256.00
2,279.00
7,825.00
37,541
Net Income Available to Common
25,302.00
13,866.00
3,206.00
13,869.00
4,955.00
40,105
EPS (Basic)
9.00
3.00
0.67
2.91
1.04
8.40
Basic Shares Outstanding
2,692.00
4,772.00
4,772.00
4,772.00
4,772.00
4,772
EPS (Diluted)
9.40
2.91
0.67
2.91
1.04
8.40
Diluted Shares Outstanding
2,692.00
4,772.00
4,772.00
4,772.00
4,772.00
4,772
EBITDA
15,837.00
1,333.00
1,385.00
1,042.00
1,775.00
1,104
Other Operating Expense
13,536.00
1,988.00
8.00
300.00
28.00
-
Non-Operating Interest Income
888.00
488.00
23.00
12.00
21.00
6
Minority Interest Expense
33.00
11.00
-
-
-
-
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