Procad S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
46,635.00
49,893.00
56,684.00
50,839.00
45,279.00
53,302
Cost of Goods Sold (COGS) incl. D&A
35,384.00
38,410.00
42,806.00
38,107.00
33,499.00
39,716
Gross Income
11,251.00
11,483.00
13,878.00
12,732.00
11,780.00
13,586
SG&A Expense
9,837.00
9,231.00
11,316.00
11,303.00
10,764.00
12,528
EBIT
1,268.00
2,157.00
2,527.00
1,503.00
1,025.00
1,047
Unusual Expense
34.00
482.00
71.00
171.00
85.00
238
Non Operating Income/Expense
199.00
125.00
115.00
17.00
121.00
14
Interest Expense
32.00
45.00
46.00
36.00
20.00
19
Pretax Income
1,661.00
1,961.00
2,629.00
1,513.00
1,219.00
1,516
Income Tax
351.00
399.00
539.00
357.00
270.00
646
Consolidated Net Income
1,310.00
1,562.00
2,090.00
1,156.00
949.00
870
Net Income
1,172.00
1,381.00
1,851.00
997.00
834.00
511
Net Income After Extraordinaries
1,172.00
1,381.00
1,851.00
997.00
834.00
511
Net Income Available to Common
1,172.00
1,381.00
1,851.00
997.00
834.00
511
EPS (Basic)
0.15
0.18
0.24
0.13
0.11
0.07
Basic Shares Outstanding
7,838.00
7,838.00
7,838.00
7,838.00
7,838.00
7,838
EPS (Diluted)
0.15
0.18
0.24
0.13
0.11
0.07
Diluted Shares Outstanding
7,838.00
7,838.00
7,838.00
7,838.00
7,838.00
7,838
EBITDA
1,816.00
2,824.00
3,182.00
2,128.00
1,727.00
1,679
Other Operating Expense
146.00
95.00
35.00
74.00
9.00
11
Non-Operating Interest Income
260.00
206.00
104.00
234.00
8.00
608
Minority Interest Expense
138.00
181.00
239.00
159.00
115.00
359
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