Netmedia S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
132,170.00
175,870.00
190,545.00
202,679.00
272,908.00
Cost of Goods Sold (COGS) incl. D&A
112,367.00
151,954.00
162,170.00
169,965.00
226,245.00
Gross Income
19,803.00
23,916.00
28,375.00
32,714.00
46,663.00
SG&A Expense
16,193.00
17,761.00
20,847.00
27,086.00
35,840.00
EBIT
3,538.00
5,932.00
7,445.00
5,812.00
10,823.00
Unusual Expense
158.00
2,294.00
2,641.00
7,973.00
-
Non Operating Income/Expense
604.00
3,805.00
633.00
1,177.00
2,026.00
Interest Expense
500.00
519.00
134.00
178.00
458.00
Pretax Income
3,969.00
7,363.00
5,370.00
934.00
8,720.00
Income Tax
208.00
1,592.00
1,786.00
976.00
763.00
Equity in Affiliates
377.00
303.00
123.00
924.00
2,812.00
Consolidated Net Income
3,384.00
5,468.00
3,461.00
882.00
6,671.00
Net Income
3,384.00
5,468.00
3,461.00
1,537.00
4,522.00
Net Income After Extraordinaries
3,384.00
5,468.00
3,461.00
1,537.00
4,522.00
Net Income Available to Common
3,384.00
5,468.00
3,461.00
1,537.00
4,522.00
EPS (Basic)
0.28
0.48
0.37
0.17
0.49
Basic Shares Outstanding
12,150.00
11,275.30
9,254.10
9,251.10
9,244.10
EPS (Diluted)
0.28
0.48
0.37
0.17
0.49
Diluted Shares Outstanding
12,150.00
11,275.30
9,254.10
9,251.10
9,244.10
EBITDA
4,724.00
7,560.00
9,902.00
8,708.00
13,164.00
Other Operating Expense
72.00
223.00
83.00
184.00
-
Non-Operating Interest Income
169.00
439.00
67.00
228.00
381.00
Minority Interest Expense
-
-
-
655.00
2,149.00
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