PKP Cargo S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,718
4,217
4,363
4,372
4,693
5,183
Cost of Goods Sold (COGS) incl. D&A
4,538
3,864
3,953
4,149
4,150
3,858
Gross Income
180
353
411
223
543
1,325
SG&A Expense
41
214
276
241
361
933
Unusual Expense
21
10
201
-
30
71
Non Operating Income/Expense
3
19
152
78
3
5
Interest Expense
27
53
37
61
39
37
Pretax Income
102
93
6
154
116
240
Income Tax
23
15
20
17
35
60
Equity in Affiliates
13
1
4
3
1
4
Consolidated Net Income
65
78
30
134
82
184
Net Income
74
76
30
134
82
184
Net Income After Extraordinaries
74
76
30
134
82
184
Net Income Available to Common
74
76
30
134
82
184
EPS (Basic)
1.71
1.71
0.68
2.99
1.82
4.11
Basic Shares Outstanding
43
45
45
45
45
45
EPS (Diluted)
1.69
1.70
0.68
2.99
1.82
4.11
Diluted Shares Outstanding
44
45
45
45
45
45
EBITDA
456
466
555
568
685
901
Other Operating Expense
59
55
48
36
70
50
Non-Operating Interest Income
31
33
5
39
10
11
Minority Interest Expense
9
2
-
-
-
-
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