PolEnergia S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
139
935
2,772
2,997
2,762
3,449
Cost of Goods Sold (COGS) incl. D&A
109
857
2,599
2,858
2,647
3,319
Gross Income
31
78
173
139
115
130
SG&A Expense
13
21
35
39
36
43
Unusual Expense
4
4
12
172
103
19
Non Operating Income/Expense
4
4
6
7
10
7
Interest Expense
23
25
45
60
57
51
Pretax Income
5
34
91
118
67
29
Income Tax
-
2
24
7
20
37
Consolidated Net Income
6
31
67
112
88
3
Net Income
6
31
67
112
88
3
Net Income After Extraordinaries
6
31
67
112
88
3
Net Income Available to Common
6
31
67
112
88
3
EPS (Basic)
0.28
1.07
1.48
2.45
1.93
0.07
Basic Shares Outstanding
21
29
45
45
45
45
EPS (Diluted)
0.28
1.07
1.48
2.45
1.93
0.07
Diluted Shares Outstanding
21
29
45
45
45
45
EBITDA
41
101
223
218
175
182
Other Operating Expense
6
5
2
2
1
-
Non-Operating Interest Income
8
7
6
5
5
5
Minority Interest Expense
-
-
-
-
-
-
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