Arteria S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
131,632.00
149,528.00
176,558.00
178,912.00
168,752.00
176,982
Cost of Goods Sold (COGS) incl. D&A
114,772.00
133,894.00
163,701.00
167,944.00
160,728.00
169,688
Gross Income
16,860.00
15,634.00
12,857.00
10,968.00
8,024.00
7,294
SG&A Expense
7,299.00
1,012.00
902.00
1,011.00
2,734.00
1,872
EBIT
2,327.00
12,237.00
11,717.00
11,377.00
4,882.00
4,805
Unusual Expense
791.00
195.00
-
1.00
43,456.00
-
Non Operating Income/Expense
8,957.00
39.00
581.00
2,104.00
51.00
309
Interest Expense
2,174.00
2,069.00
2,323.00
2,158.00
1,911.00
1,856
Pretax Income
8,855.00
10,724.00
10,191.00
7,362.00
40,178.00
3,406
Income Tax
1,281.00
480.00
40.00
8.00
1,560.00
743
Consolidated Net Income
10,136.00
10,244.00
10,231.00
7,354.00
41,738.00
2,663
Net Income
10,159.00
10,395.00
10,273.00
7,373.00
41,782.00
2,590
Net Income After Extraordinaries
10,159.00
10,395.00
10,273.00
7,373.00
41,782.00
2,590
Net Income Available to Common
10,159.00
10,395.00
10,273.00
7,373.00
41,782.00
2,590
EPS (Basic)
2.38
2.43
2.40
1.73
9.79
0.61
Basic Shares Outstanding
4,273.80
4,269.50
4,269.50
4,269.50
4,269.50
4,269.50
EPS (Diluted)
2.38
2.43
2.41
1.73
9.79
0.61
Diluted Shares Outstanding
4,273.80
4,269.50
4,269.50
4,269.50
4,269.50
4,269.50
EBITDA
8,659.00
16,520.00
17,102.00
17,378.00
10,922.00
11,471
Other Operating Expense
7,234.00
2,385.00
238.00
1,420.00
408.00
617
Non-Operating Interest Income
536.00
322.00
216.00
246.00
256.00
148
Minority Interest Expense
23.00
151.00
42.00
19.00
44.00
73
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