Wasko S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
371,874.00
372,523.00
450,863.00
209,289.00
247,425.00
319,808
Cost of Goods Sold (COGS) incl. D&A
314,483.00
319,951.00
373,467.00
165,218.00
198,078.00
268,118
Gross Income
57,391.00
52,572.00
77,396.00
44,071.00
49,347.00
51,690
SG&A Expense
32,172.00
29,460.00
43,511.00
39,413.00
36,369.00
40,710
EBIT
18,941.00
18,362.00
-
361.00
11,614.00
8,879
Unusual Expense
3,706.00
1,567.00
140.00
1,324.00
304.00
1,328
Non Operating Income/Expense
1,341.00
2,197.00
851.00
1,362.00
726.00
1,631
Interest Expense
2,034.00
1,472.00
1,001.00
243.00
470.00
272
Pretax Income
12,535.00
17,830.00
31,561.00
1,381.00
12,213.00
9,172
Income Tax
5,405.00
5,018.00
5,624.00
1,503.00
2,909.00
2,384
Equity in Affiliates
1,326.00
721.00
505.00
506.00
848.00
-
Consolidated Net Income
8,456.00
13,533.00
26,442.00
384.00
10,152.00
6,788
Net Income
7,385.00
12,683.00
25,232.00
151.00
9,500.00
6,822
Net Income After Extraordinaries
7,385.00
12,683.00
25,232.00
151.00
9,500.00
6,822
Net Income Available to Common
7,385.00
12,683.00
25,232.00
151.00
9,500.00
6,822
EPS (Basic)
0.08
0.14
0.28
0.00
0.10
0.07
Basic Shares Outstanding
91,187.50
91,187.50
91,187.50
91,187.50
91,187.50
91,187.50
EPS (Diluted)
0.08
0.14
0.28
0.00
0.10
0.07
Diluted Shares Outstanding
91,187.50
91,187.50
91,187.50
91,187.50
91,187.50
91,187.50
EBITDA
33,161.00
32,348.00
46,972.00
14,631.00
25,208.00
22,872
Other Operating Expense
6,278.00
4,750.00
2,502.00
4,297.00
1,364.00
2,101
Non-Operating Interest Income
675.00
310.00
468.00
1,225.00
647.00
605
Minority Interest Expense
1,071.00
850.00
1,210.00
535.00
652.00
34
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