Arctic Paper S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,105
2,865
2,900
2,967
2,953
3,158
Cost of Goods Sold (COGS) incl. D&A
2,814
2,431
2,494
2,403
2,420
2,611
Gross Income
291
434
406
564
533
547
SG&A Expense
371
330
326
441
438
431
Unusual Expense
-
3
105
3
2
1
Non Operating Income/Expense
51
54
56
8
16
4
Interest Expense
24
29
26
37
24
25
Pretax Income
183
99
72
94
85
94
Income Tax
31
1
1
20
15
33
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
152
98
71
74
71
60
Net Income
132
71
26
46
42
12
Net Income After Extraordinaries
132
91
124
44
48
17
Net Income Available to Common
132
50
71
48
37
8
EPS (Basic)
1.92
0.73
1.03
0.69
0.53
0.11
Basic Shares Outstanding
69
69
69
69
69
69
EPS (Diluted)
1.92
0.73
1.03
0.69
0.53
0.11
Diluted Shares Outstanding
69
69
69
69
69
69
EBITDA
16
192
154
224
206
210
Other Operating Expense
25
28
38
-
1
2
Non-Operating Interest Income
-
1
1
1
1
2
Minority Interest Expense
20
28
45
29
28
48
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