Newag S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
681
901
1,035
559
790
1,022
Cost of Goods Sold (COGS) incl. D&A
542
717
842
474
686
817
Gross Income
138
184
193
85
104
205
SG&A Expense
60
62
74
74
68
75
EBIT
62
106
104
16
40
124
Unusual Expense
-
2
21
3
-
3
Non Operating Income/Expense
2
6
2
3
1
2
Interest Expense
13
17
12
10
11
13
Pretax Income
47
100
76
9
35
116
Income Tax
10
21
12
2
5
22
Consolidated Net Income
37
78
65
11
30
93
Net Income
37
78
65
11
30
93
Net Income After Extraordinaries
37
78
65
11
30
93
Net Income Available to Common
37
78
65
11
30
93
EPS (Basic)
0.81
1.74
1.44
0.25
0.66
2.07
Basic Shares Outstanding
45
45
45
45
45
45
EPS (Diluted)
0.81
1.74
1.44
0.25
0.66
2.07
Diluted Shares Outstanding
45
45
45
45
45
45
EBITDA
81
127
128
46
74
161
Other Operating Expense
16
16
15
6
4
6
Non-Operating Interest Income
-
4
4
3
4
3
Minority Interest Expense
-
-
-
-
-
-
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