Tauron Polska Energia S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
19,131
18,441
18,375
17,646
17,416
18,122
Cost of Goods Sold (COGS) incl. D&A
15,769
15,519
15,560
14,921
14,513
15,705
Gross Income
3,363
2,921
2,816
2,726
2,903
2,416
SG&A Expense
1,124
1,134
1,042
1,003
1,032
988
EBIT
2,151
1,801
1,631
1,665
1,834
1,583
Unusual Expense
282
63
3,596
853
82
875
Non Operating Income/Expense
2
10
15
121
114
136
Interest Expense
250
299
305
278
228
184
Pretax Income
1,686
1,499
2,196
449
1,685
450
Income Tax
337
313
384
139
375
298
Equity in Affiliates
3
1
8
60
73
55
Consolidated Net Income
1,346
1,186
1,804
370
1,383
207
Net Income
1,308
1,181
1,807
367
1,381
205
Net Income After Extraordinaries
1,308
1,181
1,807
367
1,381
205
Net Income Available to Common
1,308
1,181
1,807
367
1,381
205
EPS (Basic)
0.75
0.67
1.03
0.21
0.79
0.12
Basic Shares Outstanding
1,753
1,753
1,753
1,753
1,753
1,753
EPS (Diluted)
0.75
0.67
1.03
0.21
0.79
0.12
Diluted Shares Outstanding
1,753
1,753
1,753
1,753
1,753
1,753
EBITDA
3,857
3,573
3,406
3,296
3,507
3,315
Other Operating Expense
88
13
143
57
38
155
Non-Operating Interest Income
70
51
60
35
47
28
Minority Interest Expense
38
5
3
3
2
2
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