Zastal S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
21,652.00
26,441.00
35,341.00
51,217.00
58,159.00
30,850
Cost of Goods Sold (COGS) incl. D&A
22,341.00
28,275.00
34,119.00
47,230.00
54,198.00
25,773
Gross Income
689.00
1,834.00
1,222.00
3,987.00
3,961.00
5,077
SG&A Expense
3,672.00
3,032.00
2,427.00
5,783.00
7,792.00
6,853
EBIT
4,456.00
5,524.00
26,270.00
1,640.00
3,831.00
4,106
Unusual Expense
14,781.00
8,992.00
42,910.00
29,726.00
5,522.00
7,520
Non Operating Income/Expense
2,016.00
6,649.00
17,845.00
8,727.00
603.00
7,404
Interest Expense
444.00
646.00
440.00
603.00
635.00
1,662
Pretax Income
12,128.00
8,290.00
51,491.00
40,384.00
9,311.00
5,514
Income Tax
2,697.00
1,456.00
7,553.00
1,900.00
3,939.00
559
Consolidated Net Income
9,431.00
6,834.00
43,938.00
42,284.00
5,372.00
4,955
Net Income
9,431.00
6,834.00
42,235.00
42,346.00
5,373.00
4,822
Net Income After Extraordinaries
9,431.00
6,834.00
42,235.00
42,346.00
5,373.00
4,822
Net Income Available to Common
9,431.00
6,834.00
42,235.00
42,346.00
5,373.00
4,822
EPS (Basic)
0.93
0.60
4.14
3.78
0.48
1.76
Basic Shares Outstanding
10,166.50
11,166.50
10,166.50
11,166.50
11,166.50
2,732.90
EPS (Diluted)
0.93
0.61
1.26
1.26
0.48
1.76
Diluted Shares Outstanding
10,166.50
11,166.50
33,499.50
33,499.50
11,166.50
2,732.90
EBITDA
2,559.00
3,711.00
24,702.00
893.00
922.00
2,450
Other Operating Expense
95.00
658.00
25,065.00
156.00
-
2,330
Non-Operating Interest Income
231.00
223.00
284.00
312.00
74.00
138
Minority Interest Expense
-
-
1,703.00
62.00
1.00
133
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