LSI Software S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
29,594.00
25,870.00
28,744.00
33,084.00
47,568.00
47,667
Cost of Goods Sold (COGS) incl. D&A
23,745.00
20,067.00
19,318.00
24,783.00
35,445.00
36,436
Gross Income
5,849.00
5,803.00
9,426.00
8,301.00
12,123.00
11,231
SG&A Expense
3,426.00
5,567.00
4,327.00
4,537.00
7,296.00
6,189
EBIT
1,452.00
831.00
5,501.00
5,500.00
4,926.00
5,137
Unusual Expense
69.00
28.00
21.00
223.00
-
14
Non Operating Income/Expense
1,285.00
1,631.00
888.00
123.00
986.00
1,564
Interest Expense
177.00
221.00
98.00
148.00
125.00
116
Pretax Income
2,608.00
981.00
4,609.00
5,512.00
5,853.00
6,728
Income Tax
569.00
177.00
905.00
1,000.00
814.00
661
Equity in Affiliates
-
495.00
-
-
-
-
Consolidated Net Income
2,039.00
1,299.00
3,704.00
4,512.00
5,039.00
6,067
Net Income
2,039.00
1,299.00
3,704.00
4,512.00
5,039.00
6,067
Net Income After Extraordinaries
2,039.00
1,299.00
3,704.00
4,512.00
5,039.00
6,067
Net Income Available to Common
2,039.00
1,299.00
3,704.00
4,512.00
5,039.00
6,067
EPS (Basic)
0.63
0.40
1.14
1.39
1.55
1.89
Basic Shares Outstanding
3,260.80
3,230.30
3,246.30
3,249.30
3,260.80
3,210.30
EPS (Diluted)
0.63
0.40
1.14
1.39
1.55
1.89
Diluted Shares Outstanding
3,260.80
3,230.30
3,246.30
3,249.30
3,260.80
3,210.30
EBITDA
3,421.00
2,590.00
7,904.00
8,478.00
8,296.00
8,840
Other Operating Expense
971.00
595.00
402.00
1,736.00
99.00
95
Non-Operating Interest Income
117.00
68.00
115.00
60.00
66.00
129
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