Trans Polonia S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
54,237.00
65,286.00
62,625.00
176,613.00
225,564.00
239,679
Cost of Goods Sold (COGS) incl. D&A
46,694.00
57,773.00
56,583.00
153,106.00
198,704.00
212,149
Gross Income
7,543.00
7,513.00
6,042.00
23,507.00
26,860.00
27,530
SG&A Expense
3,323.00
3,925.00
5,155.00
13,339.00
11,794.00
13,475
EBIT
3,181.00
2,772.00
-
10,444.00
11,663.00
15,044
Unusual Expense
79.00
-
-
-
421.00
68
Non Operating Income/Expense
1,460.00
1,127.00
224.00
4,066.00
6,278.00
355
Interest Expense
376.00
626.00
494.00
4,612.00
5,344.00
6,217
Pretax Income
4,484.00
3,303.00
645.00
10,057.00
13,177.00
8,710
Income Tax
676.00
687.00
186.00
1,838.00
2,713.00
2,854
Equity in Affiliates
-
-
2.00
2.00
2.00
-
Consolidated Net Income
3,808.00
2,616.00
457.00
8,217.00
10,462.00
5,856
Net Income
3,808.00
2,616.00
457.00
8,217.00
10,462.00
5,856
Net Income After Extraordinaries
3,808.00
2,616.00
457.00
8,217.00
10,462.00
5,856
Net Income Available to Common
3,808.00
2,616.00
457.00
8,217.00
10,462.00
5,856
EPS (Basic)
0.60
0.41
0.07
0.63
0.57
0.26
Basic Shares Outstanding
6,370.80
6,370.80
6,370.80
12,982.40
18,329.90
22,838.60
EPS (Diluted)
0.60
0.41
0.07
0.63
0.57
0.26
Diluted Shares Outstanding
6,370.80
6,370.80
6,370.80
12,982.40
18,329.90
22,838.60
EBITDA
5,882.00
6,903.00
5,350.00
19,787.00
21,547.00
26,615
Other Operating Expense
1,039.00
816.00
-
276.00
3,403.00
989
Non-Operating Interest Income
140.00
30.00
28.00
159.00
159.00
306
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