PGS Software S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
26,966.80
38,158.30
57,107.90
76,209.00
99,133.00
124,000
Cost of Goods Sold (COGS) incl. D&A
18,030.40
27,806.00
39,459.40
47,965.00
66,322.00
80,680
Gross Income
8,936.40
10,352.30
17,648.50
28,244.00
32,811.00
43,320
SG&A Expense
647.80
1,107.60
1,187.30
8,115.00
10,984.00
16,885
EBIT
8,177.60
9,083.10
16,001.90
19,938.00
21,467.00
25,961
Unusual Expense
1.50
-
402.80
297.00
1,868.00
-
Non Operating Income/Expense
474.40
44.90
616.60
288.00
1,571.00
403
Interest Expense
17.50
12.10
13.70
42.00
83.00
86
Pretax Income
8,761.00
9,060.80
17,045.00
19,934.00
24,892.00
26,341
Income Tax
1,740.90
1,757.60
3,335.40
3,878.00
4,795.00
4,824
Consolidated Net Income
7,020.10
7,303.20
13,709.60
16,056.00
20,097.00
21,517
Net Income
7,020.10
7,303.20
13,709.60
16,056.00
20,097.00
21,517
Net Income After Extraordinaries
7,020.10
7,303.20
13,709.60
16,056.00
20,097.00
21,517
Net Income Available to Common
7,020.10
7,303.20
13,709.60
16,056.00
20,097.00
21,517
EPS (Basic)
0.25
0.26
0.49
0.57
0.71
0.76
Basic Shares Outstanding
27,802.90
27,882.90
28,141.90
28,232.00
28,232.00
28,432
EPS (Diluted)
0.25
0.26
0.49
0.57
0.71
0.76
Diluted Shares Outstanding
27,802.90
27,882.90
28,141.90
28,232.00
28,232.00
28,432
EBITDA
8,692.50
9,769.40
16,893.20
21,094.00
23,015.00
27,652
Other Operating Expense
111.00
161.50
459.30
191.00
360.00
474
Non-Operating Interest Income
128.10
34.60
37.40
47.00
69.00
63
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