Energa S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,429
10,591
10,804
10,181
10,534
10,337
Cost of Goods Sold (COGS) incl. D&A
9,333
8,453
8,800
8,413
8,659
8,042
Gross Income
2,096
2,137
2,004
1,768
1,875
2,295
SG&A Expense
679
640
646
623
622
685
EBIT
1,295
1,464
1,264
1,079
1,221
1,519
Unusual Expense
240
61
6
569
41
272
Non Operating Income/Expense
133
62
3
50
39
138
Interest Expense
272
307
261
256
295
328
Pretax Income
1,023
1,248
1,052
257
978
863
Income Tax
274
239
212
58
213
209
Equity in Affiliates
1
-
-
52
24
90
Consolidated Net Income
749
1,009
840
147
789
744
Net Income
770
985
832
151
773
739
Net Income After Extraordinaries
775
989
832
151
773
739
Net Income Available to Common
764
982
832
151
773
739
EPS (Basic)
1.85
2.37
2.01
0.36
1.87
1.79
Basic Shares Outstanding
414
414
414
414
414
414
EPS (Diluted)
1.85
2.37
2.01
0.36
1.87
1.79
Diluted Shares Outstanding
414
414
414
414
414
414
EBITDA
2,065
2,324
2,180
2,036
2,193
2,486
Other Operating Expense
123
33
94
66
32
91
Non-Operating Interest Income
107
90
58
53
50
64
Minority Interest Expense
21
24
8
4
16
5
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