Simple S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
37,642.00
57,522.00
45,077.00
35,820.00
46,885.00
45,783
Cost of Goods Sold (COGS) incl. D&A
21,629.00
31,132.00
31,460.00
18,844.00
23,481.00
23,282
Gross Income
16,013.00
26,390.00
13,617.00
16,976.00
23,404.00
22,501
SG&A Expense
10,906.00
19,880.00
19,231.00
16,180.00
19,725.00
17,005
EBIT
4,984.00
6,338.00
5,763.00
858.00
3,679.00
4,085
Unusual Expense
7.00
10.00
127.00
6.00
7.00
-
Non Operating Income/Expense
867.00
1,186.00
604.00
690.00
296.00
1,047
Interest Expense
237.00
296.00
342.00
378.00
484.00
303
Pretax Income
5,664.00
7,288.00
5,618.00
1,222.00
3,491.00
4,924
Income Tax
1,163.00
125.00
218.00
598.00
411.00
826
Consolidated Net Income
4,501.00
7,163.00
5,400.00
624.00
3,080.00
4,098
Net Income
4,501.00
6,624.00
5,283.00
611.00
3,036.00
4,085
Net Income After Extraordinaries
4,501.00
6,624.00
5,283.00
611.00
3,036.00
4,085
Net Income Available to Common
4,501.00
6,624.00
5,283.00
611.00
3,036.00
4,085
EPS (Basic)
1.03
1.51
1.21
0.13
0.63
0.85
Basic Shares Outstanding
4,380.30
4,380.30
4,380.30
4,812.20
4,812.20
4,812.20
EPS (Diluted)
1.03
1.51
1.21
0.13
0.63
0.85
Diluted Shares Outstanding
4,380.30
4,380.30
4,380.30
4,812.20
4,812.20
4,812.20
EBITDA
6,469.00
8,118.00
3,653.00
3,491.00
5,921.00
7,036
Other Operating Expense
123.00
172.00
149.00
62.00
-
1,411
Non-Operating Interest Income
43.00
70.00
10.00
46.00
7.00
95
Minority Interest Expense
-
539.00
117.00
13.00
44.00
13
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