Netia S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,876
1,674
1,572
1,522
1,442
1,373
Cost of Goods Sold (COGS) incl. D&A
1,345
1,235
1,189
1,142
1,007
944
Gross Income
531
439
383
380
435
429
SG&A Expense
454
400
350
367
387
374
Unusual Expense
8
101
2
7
5
2
Non Operating Income/Expense
23
9
15
17
2
17
Interest Expense
31
26
30
8
6
7
Pretax Income
64
126
21
18
64
75
Income Tax
18
48
18
15
29
11
Consolidated Net Income
46
175
2
33
35
65
Net Income
46
175
2
33
35
65
Net Income After Extraordinaries
46
175
2
33
35
65
Net Income Available to Common
46
175
2
33
35
65
EPS (Basic)
0.13
0.50
0.01
0.09
0.11
0.19
Basic Shares Outstanding
355
348
348
344
336
336
EPS (Diluted)
0.13
0.50
0.01
0.09
0.11
0.19
Diluted Shares Outstanding
355
349
349
345
336
336
EBITDA
516
464
452
416
385
338
Other Operating Expense
-
-
2
3
25
2
Non-Operating Interest Income
-
4
2
3
1
3
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