Groclin S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
285,398.00
206,928.00
215,012.00
260,752.00
293,500.00
Cost of Goods Sold (COGS) incl. D&A
274,209.00
152,823.00
216,597.00
234,283.00
273,194.00
Gross Income
11,189.00
54,105.00
1,585.00
26,469.00
20,306.00
SG&A Expense
30,515.00
50,886.00
28,567.00
20,226.00
37,393.00
EBIT
21,109.00
-
-
6,441.00
21,392.00
Unusual Expense
45,354.00
739.00
9,099.00
397.00
63,259.00
Non Operating Income/Expense
2,698.00
767.00
4,951.00
559.00
2,148.00
Interest Expense
2,663.00
3,113.00
4,326.00
2,239.00
2,205.00
Pretax Income
24,449.00
607.00
48,288.00
4,413.00
84,675.00
Income Tax
6,127.00
8,117.00
88.00
3,048.00
3,152.00
Consolidated Net Income
30,576.00
8,724.00
48,376.00
1,365.00
81,523.00
Net Income
30,576.00
8,724.00
48,376.00
453.00
83,979.00
Net Income After Extraordinaries
30,576.00
36,221.00
140,395.00
453.00
83,979.00
Net Income Available to Common
30,576.00
18,773.00
43,643.00
453.00
83,979.00
EPS (Basic)
3.40
1.62
3.77
0.04
7.25
Basic Shares Outstanding
8,994.10
11,578.00
11,578.00
11,578.00
11,578.00
EPS (Diluted)
3.40
1.62
3.77
0.04
7.25
Diluted Shares Outstanding
8,994.10
11,578.00
11,578.00
11,578.00
11,578.00
EBITDA
12,119.00
22,476.00
10,920.00
19,930.00
4,877.00
Other Operating Expense
1,783.00
443.00
229.00
198.00
4,305.00
Non-Operating Interest Income
169.00
30.00
11.00
49.00
33.00
Minority Interest Expense
-
-
-
912.00
2,456.00
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