Stalexport Autostrady S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
206,499.00
222,543.00
262,508.00
292,853.00
318,831.00
336,529
Cost of Goods Sold (COGS) incl. D&A
65,921.00
103,431.00
74,753.00
54,923.00
70,507.00
59,407
Gross Income
140,578.00
119,112.00
187,755.00
237,930.00
248,324.00
277,122
SG&A Expense
30,239.00
29,505.00
34,230.00
27,917.00
35,257.00
48,744
EBIT
110,996.00
90,249.00
153,224.00
210,001.00
214,730.00
231,601
Unusual Expense
6,121.00
4,882.00
5,439.00
4,806.00
4,026.00
6,067
Non Operating Income/Expense
13,493.00
3,551.00
1,821.00
6,393.00
6,088.00
2,122
Interest Expense
27,789.00
22,785.00
10,469.00
9,530.00
19,193.00
6,127
Pretax Income
79,383.00
80,401.00
148,016.00
201,603.00
198,213.00
234,961
Income Tax
17,008.00
15,040.00
28,707.00
36,497.00
39,612.00
48,740
Equity in Affiliates
60.00
42.00
101.00
188.00
179.00
207
Consolidated Net Income
62,435.00
65,403.00
119,410.00
165,294.00
158,780.00
186,428
Net Income
58,572.00
60,497.00
113,599.00
159,563.00
153,382.00
181,136
Net Income After Extraordinaries
58,572.00
60,497.00
113,599.00
159,563.00
153,382.00
181,136
Net Income Available to Common
58,572.00
60,497.00
113,599.00
159,563.00
153,382.00
181,136
EPS (Basic)
0.24
0.24
0.46
0.65
0.62
0.73
Basic Shares Outstanding
247,262.00
247,262.00
247,262.00
247,262.00
247,262.00
247,262
EPS (Diluted)
0.24
0.24
0.46
0.65
0.62
0.73
Diluted Shares Outstanding
247,262.00
247,262.00
247,262.00
247,262.00
247,262.00
247,262
EBITDA
151,558.00
147,513.00
206,466.00
262,918.00
260,894.00
289,995
Other Operating Expense
657.00
642.00
301.00
12.00
1,663.00
3,223
Non-Operating Interest Income
15,790.00
14,268.00
12,521.00
12,331.00
12,790.00
13,432
Minority Interest Expense
3,863.00
4,906.00
5,811.00
5,731.00
5,398.00
5,292
About Stalexport Autostrady
View Profile
