Atrem S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
106,947.00
120,510.00
144,420.00
115,638.00
77,877.00
132,829
Cost of Goods Sold (COGS) incl. D&A
91,768.00
108,064.00
129,079.00
103,814.00
69,911.00
120,774
Gross Income
15,179.00
12,446.00
15,341.00
11,824.00
7,966.00
12,055
SG&A Expense
12,700.00
12,976.00
13,339.00
16,264.00
13,357.00
13,955
EBIT
2,011.00
798.00
1,630.00
4,515.00
5,612.00
1,886
Unusual Expense
485.00
2,424.00
168.00
173.00
141.00
2,242
Non Operating Income/Expense
997.00
300.00
916.00
210.00
417.00
175
Interest Expense
120.00
434.00
538.00
740.00
647.00
688
Pretax Income
2,671.00
1,705.00
1,980.00
5,178.00
5,896.00
4,632
Income Tax
813.00
664.00
627.00
1,242.00
1,305.00
149
Consolidated Net Income
1,858.00
1,041.00
1,353.00
6,420.00
7,201.00
4,483
Net Income
1,858.00
1,041.00
1,353.00
6,420.00
7,201.00
4,483
Net Income After Extraordinaries
1,858.00
1,041.00
1,353.00
6,420.00
7,201.00
4,483
Net Income Available to Common
1,858.00
1,041.00
1,353.00
6,420.00
7,201.00
4,483
EPS (Basic)
0.20
0.11
0.15
0.70
0.78
0.49
Basic Shares Outstanding
9,230.10
9,230.10
9,230.10
9,230.10
9,230.10
9,230.10
EPS (Diluted)
0.20
0.11
0.15
0.70
0.78
0.49
Diluted Shares Outstanding
9,230.10
9,230.10
9,230.10
9,230.10
9,230.10
9,230.10
EBITDA
4,797.00
1,872.00
4,182.00
2,251.00
3,535.00
138
Other Operating Expense
468.00
268.00
372.00
75.00
221.00
14
Non-Operating Interest Income
268.00
213.00
140.00
40.00
87.00
9
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