Projprzem S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
158,618.00
164,073.00
130,294.00
123,109.00
199,190.00
261,892
Cost of Goods Sold (COGS) incl. D&A
124,465.00
132,346.00
98,191.00
84,133.00
154,482.00
208,657
Gross Income
34,153.00
31,727.00
32,103.00
38,976.00
44,708.00
53,235
SG&A Expense
32,059.00
32,809.00
37,501.00
39,510.00
36,480.00
39,448
EBIT
1,607.00
4,077.00
-
-
9,134.00
15,509
Unusual Expense
1,368.00
1,411.00
3,393.00
390.00
32.00
915
Non Operating Income/Expense
1,096.00
1,587.00
980.00
135.00
6,031.00
381
Interest Expense
145.00
675.00
463.00
345.00
869.00
1,313
Pretax Income
4,125.00
1,524.00
8,533.00
2,614.00
14,524.00
14,944
Income Tax
263.00
470.00
283.00
2,102.00
3,679.00
3,897
Consolidated Net Income
3,862.00
1,994.00
8,816.00
4,716.00
10,845.00
11,047
Net Income
3,862.00
1,994.00
8,816.00
4,716.00
10,845.00
11,047
Net Income After Extraordinaries
3,862.00
1,994.00
8,816.00
4,716.00
10,845.00
11,047
Net Income Available to Common
3,862.00
1,994.00
8,816.00
4,716.00
10,845.00
11,047
EPS (Basic)
0.64
0.33
1.47
0.79
1.81
1.85
Basic Shares Outstanding
6,024.00
6,015.70
5,983.00
5,982.70
5,982.70
5,983
EPS (Diluted)
0.64
0.33
1.47
0.79
1.81
1.85
Diluted Shares Outstanding
6,024.00
6,015.70
5,983.00
5,982.70
5,982.70
5,983
EBITDA
4,513.00
810.00
2,560.00
1,978.00
13,218.00
18,845
Other Operating Expense
487.00
2,995.00
571.00
1,258.00
906.00
1,722
Non-Operating Interest Income
199.00
230.00
312.00
48.00
196.00
214
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