Mediatel S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2012
2013
2014
2015
2016
2017
Sales/Revenue
54,704.00
164,628.00
99,006.00
48,813.00
19,880.00
26,036
Cost of Goods Sold (COGS) incl. D&A
49,468.00
88,419.00
56,173.00
29,877.00
26,400.00
28,719
Gross Income
5,236.00
76,209.00
42,833.00
18,936.00
6,520.00
2,683
SG&A Expense
4,162.00
11,478.00
5,984.00
25,838.00
13,949.00
8,773
EBIT
729.00
-
-
-
46,908.00
11,290
Unusual Expense
84.00
1,947.00
147.00
45,410.00
25,307.00
48
Non Operating Income/Expense
111.00
2,664.00
353.00
1,949.00
1,162.00
2,160
Interest Expense
592.00
11,924.00
10,813.00
10,176.00
11,489.00
12,416
Pretax Income
187.00
62,413.00
36,294.00
55,205.00
71,882.00
19,064
Income Tax
104.00
12,895.00
7,326.00
11,024.00
6,550.00
2,794
Consolidated Net Income
83.00
49,518.00
28,968.00
44,181.00
65,332.00
16,270
Net Income
83.00
49,518.00
28,968.00
44,181.00
65,332.00
16,270
Net Income After Extraordinaries
83.00
49,518.00
33,973.00
40,735.00
65,332.00
16,270
Net Income Available to Common
83.00
49,518.00
23,963.00
47,627.00
65,332.00
16,270
EPS (Basic)
0.05
17.20
1.50
0.36
0.50
0.12
Basic Shares Outstanding
2,100.30
2,876.90
15,818.80
130,848.60
130,848.60
130,848.60
EPS (Diluted)
0.04
9.59
1.51
0.36
0.50
0.12
Diluted Shares Outstanding
2,116.30
5,163.60
15,818.80
130,848.60
130,848.60
130,848.60
EBITDA
3,563.00
78,404.00
50,676.00
6,095.00
35,187.00
3,307
Other Operating Expense
345.00
2,719.00
761.00
1,080.00
26,439.00
166
Non-Operating Interest Income
23.00
11,608.00
11,519.00
10,312.00
10,660.00
2,434
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