Ferrum S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
336,536.00
439,987.00
311,374.00
308,834.00
305,757.00
353,171
Cost of Goods Sold (COGS) incl. D&A
315,972.00
411,325.00
290,391.00
278,720.00
299,310.00
327,435
Gross Income
20,564.00
28,662.00
20,983.00
30,114.00
6,447.00
25,736
SG&A Expense
32,795.00
25,206.00
66,982.00
24,879.00
25,371.00
23,173
EBIT
42,396.00
-
51,624.00
9,838.00
25,896.00
4,633
Unusual Expense
1,373.00
1,279.00
760.00
1,422.00
18,850.00
1,526
Non Operating Income/Expense
1,340.00
3,317.00
2,391.00
3,015.00
3,471.00
136
Interest Expense
6,894.00
5,169.00
4,699.00
6,431.00
8,371.00
10,772
Pretax Income
49,609.00
2,362.00
58,110.00
1,873.00
48,924.00
4,175
Income Tax
4,303.00
813.00
8,452.00
1,093.00
2,067.00
1,358
Consolidated Net Income
53,912.00
1,549.00
49,658.00
780.00
46,857.00
5,533
Net Income
53,912.00
1,549.00
49,658.00
780.00
46,857.00
5,533
Net Income After Extraordinaries
53,912.00
1,549.00
49,658.00
780.00
46,857.00
5,533
Net Income Available to Common
53,912.00
1,549.00
49,658.00
780.00
46,857.00
5,533
EPS (Basic)
2.33
0.07
2.14
0.03
2.02
0.11
Basic Shares Outstanding
23,156.90
23,156.90
23,156.90
23,156.90
23,156.90
51,830.50
EPS (Diluted)
2.33
0.07
2.14
0.03
2.02
0.11
Diluted Shares Outstanding
23,156.90
23,156.90
23,156.90
23,156.90
23,156.90
51,830.50
EBITDA
30,446.00
15,408.00
39,556.00
23,018.00
12,809.00
17,968
Other Operating Expense
30,165.00
887.00
5,625.00
4,603.00
6,972.00
2,070
Non-Operating Interest Income
2,394.00
502.00
1,364.00
59.00
722.00
104
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