Grupa Kety S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,594
1,820
2,027
2,267
2,643
2,993
Cost of Goods Sold (COGS) incl. D&A
1,413
1,562
1,756
1,961
2,320
2,618
Gross Income
181
258
271
307
322
376
SG&A Expense
24
33
28
23
24
15
EBIT
143
215
231
264
282
345
Unusual Expense
3
1
1
12
12
4
Non Operating Income/Expense
2
6
4
8
7
11
Interest Expense
9
7
7
10
12
18
Pretax Income
134
202
228
265
290
316
Income Tax
19
33
20
10
57
48
Equity in Affiliates
-
-
2
3
4
1
Consolidated Net Income
153
169
210
278
237
268
Net Income
153
169
210
278
237
268
Net Income After Extraordinaries
153
169
210
278
237
268
Net Income Available to Common
153
169
210
278
237
268
EPS (Basic)
16.57
18.03
22.27
29.40
24.95
28.12
Basic Shares Outstanding
9
9
9
9
9
10
EPS (Diluted)
16.44
18.00
22.25
29.34
24.80
28.09
Diluted Shares Outstanding
9
9
9
9
10
10
EBITDA
224
300
323
376
402
471
Other Operating Expense
14
9
12
19
16
15
Non-Operating Interest Income
2
1
1
2
1
1
Minority Interest Expense
-
-
-
-
-
-
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