INDATA S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
19,659.90
23,642.80
58,234.00
88,095.00
149,032.00
Cost of Goods Sold (COGS) incl. D&A
17,431.30
20,732.50
46,223.00
74,480.00
132,793.00
Gross Income
2,228.70
2,910.30
12,011.00
13,615.00
16,239.00
SG&A Expense
180.40
251.30
1,821.00
6,910.00
15,740.00
EBIT
2,012.00
2,514.20
9,745.00
6,343.00
2,792.00
Unusual Expense
467.00
1,101.00
105.00
20.00
22.00
Non Operating Income/Expense
2,203.40
606.60
3,185.00
978.00
1,215.00
Interest Expense
39.60
96.10
656.00
466.00
1,244.00
Pretax Income
340.30
2,076.20
12,975.00
7,641.00
3,335.00
Income Tax
67.30
200.20
754.00
1,151.00
643.00
Equity in Affiliates
-
-
-
13.00
26.00
Consolidated Net Income
407.50
1,876.00
12,221.00
6,477.00
2,718.00
Net Income
391.40
1,842.50
11,506.00
6,480.00
2,157.00
Net Income After Extraordinaries
391.40
1,842.50
11,506.00
6,480.00
1,832.00
Net Income Available to Common
391.40
1,842.50
11,506.00
6,480.00
2,157.00
EPS (Basic)
0.29
0.36
2.00
1.10
0.38
Basic Shares Outstanding
1,365.00
5,088.10
5,843.60
6,047.90
6,535.90
EPS (Diluted)
0.29
0.36
1.97
1.07
0.38
Diluted Shares Outstanding
1,365.00
5,088.10
5,843.60
6,047.90
6,535.90
EBITDA
3,214.00
4,226.80
12,502.00
9,427.00
7,120.00
Other Operating Expense
36.30
144.90
445.00
362.00
2,293.00
Non-Operating Interest Income
104.30
152.50
596.00
766.00
550.00
Minority Interest Expense
16.10
33.50
715.00
3.00
561.00
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