Sadovaya Group S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
267,067.80
130,112.10
6,489.60
8,019.70
3,909.90
Cost of Goods Sold (COGS) incl. D&A
216,657.60
106,319.00
23,236.30
17,102.60
10,630.70
Gross Income
50,410.20
23,793.10
16,746.70
9,082.80
6,720.80
SG&A Expense
15,689.10
35,033.10
35,832.00
13,910.60
4,704.20
EBIT
33,084.00
23,884.60
84,036.80
45,180.10
12,660.00
Unusual Expense
438.50
15,326.40
2,572.60
3.90
-
Non Operating Income/Expense
4,025.10
471.00
3,763.80
100,417.30
122,126.40
Interest Expense
8,256.20
12,174.10
10,857.90
11,596.60
11,198.70
Pretax Income
28,422.40
50,561.50
101,042.40
157,197.50
145,985.10
Income Tax
2,206.40
3,026.20
624.40
810.40
353.60
Consolidated Net Income
30,628.80
47,535.30
100,418.00
158,007.90
146,338.70
Net Income
30,628.80
47,565.60
100,347.90
157,985.20
146,321.50
Net Income After Extraordinaries
30,628.80
47,565.60
100,347.90
157,985.20
146,321.50
Net Income Available to Common
30,628.80
47,565.60
100,347.90
157,985.20
146,321.50
EPS (Basic)
0.71
1.11
2.34
3.66
3.39
Basic Shares Outstanding
43,085.70
43,085.70
43,085.70
43,085.70
43,085.70
EPS (Diluted)
-
1.10
2.33
3.67
3.40
Diluted Shares Outstanding
-
43,085.70
43,085.70
43,085.70
43,085.70
EBITDA
45,494.20
10,000.70
67,963.80
36,031.80
5,900.60
Other Operating Expense
1,637.10
12,644.70
31,458.10
22,186.70
1,235.00
Non-Operating Interest Income
7.90
352.70
188.70
0.30
-
Minority Interest Expense
-
30.30
70.10
22.70
17.20
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