Vistal Gdynia S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
283,390.00
322,361.00
410,313.00
463,377.00
93,801.00
65,357
Cost of Goods Sold (COGS) incl. D&A
235,427.00
267,913.00
355,353.00
403,392.00
351,849.00
62,494
Gross Income
47,963.00
54,448.00
54,960.00
59,985.00
258,048.00
2,863
SG&A Expense
27,151.00
29,774.00
32,646.00
38,578.00
95,627.00
30,521
EBIT
19,932.00
22,568.00
21,279.00
21,871.00
379,249.00
15,545
Unusual Expense
479.00
737.00
650.00
243.00
10,364.00
6,298
Non Operating Income/Expense
1,714.00
1,035.00
8,513.00
3,973.00
180.00
3,922
Interest Expense
6,930.00
8,104.00
10,234.00
11,518.00
18,213.00
24,346
Pretax Income
15,459.00
16,284.00
19,011.00
6,754.00
407,304.00
49,751
Income Tax
4,927.00
4,001.00
4,783.00
2,133.00
1,834.00
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Consolidated Net Income
20,386.00
12,283.00
14,228.00
8,887.00
409,138.00
49,751
Net Income
20,365.00
12,283.00
14,228.00
8,887.00
409,138.00
49,751
Net Income After Extraordinaries
20,365.00
12,283.00
14,228.00
8,887.00
409,138.00
49,751
Net Income Available to Common
20,365.00
12,283.00
14,228.00
8,887.00
409,138.00
49,751
EPS (Basic)
1.43
0.86
1.00
0.63
28.79
3.50
Basic Shares Outstanding
14,210.00
14,210.00
14,210.00
14,210.00
14,210.00
14,210
EPS (Diluted)
1.43
0.86
1.00
0.63
28.79
3.50
Diluted Shares Outstanding
14,210.00
14,210.00
14,210.00
14,210.00
14,210.00
14,210
EBITDA
30,665.00
35,037.00
35,389.00
37,800.00
366,504.00
6,904
Other Operating Expense
880.00
2,106.00
1,035.00
464.00
25,574.00
12,113
Non-Operating Interest Income
264.00
2,118.00
103.00
131.00
342.00
360
Minority Interest Expense
21.00
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-
-
-
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