ASM Group S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
170,539.40
179,797.00
171,405.00
176,846.00
189,205.00
408,515
Cost of Goods Sold (COGS) incl. D&A
154,880.90
165,472.00
158,482.00
163,407.00
176,816.00
380,705
Gross Income
15,658.50
14,325.00
12,923.00
13,439.00
12,389.00
27,810
SG&A Expense
2,537.80
2,904.00
1,521.00
4,375.00
4,624.00
22,786
EBIT
10,674.70
10,630.00
10,563.00
8,670.00
7,321.00
4,085
Unusual Expense
3,820.60
268.00
-
-
-
-
Non Operating Income/Expense
657.00
370.00
275.00
64.00
45.00
2,609
Interest Expense
1,239.90
1,018.00
827.00
791.00
681.00
2,508
Pretax Income
6,298.00
9,736.00
10,018.00
7,816.00
6,816.00
4,285
Income Tax
3,725.50
3,133.00
3,426.00
3,191.00
2,942.00
1,961
Consolidated Net Income
2,572.50
6,603.00
6,592.00
4,625.00
3,874.00
2,324
Net Income
2,572.50
6,603.00
6,592.00
4,625.00
3,874.00
3,676
Net Income After Extraordinaries
2,572.50
6,603.00
6,592.00
4,625.00
3,874.00
3,676
Net Income Available to Common
2,572.50
6,603.00
6,592.00
4,625.00
3,874.00
3,676
EPS (Basic)
0.04
0.11
0.11
0.08
0.07
0.06
Basic Shares Outstanding
59,053.50
58,630.30
59,053.50
57,625.30
57,019.60
57,019.60
EPS (Diluted)
0.04
0.11
0.11
0.08
0.07
0.06
Diluted Shares Outstanding
59,053.50
58,630.30
59,053.50
57,625.30
57,019.60
57,019.60
EBITDA
11,546.00
11,566.00
11,769.00
9,605.00
8,234.00
6,496
Other Operating Expense
2,446.00
791.00
839.00
394.00
444.00
939
Non-Operating Interest Income
26.70
22.00
7.00
1.00
131.00
99
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