Hyperion S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
16,496.00
19,095.00
10,607.00
20,892.00
21,913.00
Cost of Goods Sold (COGS) incl. D&A
14,863.00
14,348.00
12,716.00
27,770.00
36,532.00
Gross Income
1,633.00
4,747.00
2,109.00
6,878.00
14,619.00
SG&A Expense
726.00
1,177.00
1,833.00
2,841.00
1,933.00
EBIT
78.00
3,167.00
-
-
27,758.00
Unusual Expense
309.00
46.00
64,997.00
1,973.00
597.00
Non Operating Income/Expense
234.00
1,644.00
177.00
15,631.00
223.00
Interest Expense
933.00
1,736.00
2,221.00
1,396.00
49,170.00
Pretax Income
854.00
3,080.00
71,016.00
5,872.00
69,477.00
Income Tax
34.00
649.00
10,184.00
1,406.00
82.00
Equity in Affiliates
398.00
96.00
16.00
-
-
Consolidated Net Income
490.00
3,825.00
60,848.00
4,466.00
69,559.00
Net Income
490.00
3,825.00
60,848.00
4,466.00
69,559.00
Net Income After Extraordinaries
490.00
3,825.00
60,848.00
3,702.00
69,559.00
Net Income Available to Common
490.00
3,825.00
60,848.00
5,230.00
69,559.00
EPS (Basic)
0.04
0.30
4.61
0.23
2.02
Basic Shares Outstanding
12,307.00
12,738.70
13,188.90
23,217.20
34,446.30
EPS (Diluted)
0.04
0.30
4.61
0.23
2.02
Diluted Shares Outstanding
12,307.00
12,738.70
13,188.90
23,217.20
34,446.30
EBITDA
364.00
3,904.00
2,440.00
296.00
10,450.00
Other Operating Expense
985.00
403.00
416.00
1,352.00
11,206.00
Non-Operating Interest Income
82.00
51.00
383.00
735.00
8,271.00
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