City Service SE | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
628,017.20
758,700.60
699,349.00
760,514.70
685,284.60
691,906.60
Cost of Goods Sold (COGS) incl. D&A
517,736.80
626,132.00
566,488.30
631,805.00
532,219.10
532,421.40
Gross Income
110,280.40
132,568.60
132,860.80
128,709.70
153,065.50
159,485.20
SG&A Expense
71,649.50
96,232.20
106,093.70
94,783.40
121,139.40
126,721.90
EBIT
-
30,575.90
18,790.10
25,704.40
28,337.10
30,205.60
Unusual Expense
2,262.90
304.30
610.70
309.90
549.20
5,801.60
Non Operating Income/Expense
6,463.00
466.70
12,929.70
680.80
6,935.30
2,510.70
Interest Expense
5,286.60
4,880.40
5,224.60
3,788.00
3,112.10
3,239.70
Pretax Income
36,320.60
26,653.10
31,247.10
24,355.90
33,910.00
19,480.60
Income Tax
6,967.30
7,588.50
5,659.60
18,595.30
7,629.20
3,141.60
Equity in Affiliates
76.60
2,367.50
280.30
235.70
93.70
34.10
Consolidated Net Income
29,429.80
21,432.10
25,867.70
5,524.90
26,187.10
16,373.10
Net Income
29,209.80
21,935.20
27,402.90
6,044.20
26,182.90
16,159.90
Net Income After Extraordinaries
28,026.10
17,796.60
20,923.40
6,044.20
26,182.90
16,159.90
Net Income Available to Common
30,393.60
26,073.70
33,882.40
6,044.20
26,182.90
16,159.90
EPS (Basic)
0.96
0.82
1.09
0.17
0.81
0.51
Basic Shares Outstanding
31,610.00
31,610.00
31,610.00
31,610.00
31,610.00
31,610
EPS (Diluted)
0.96
0.82
1.07
0.19
0.83
0.51
Diluted Shares Outstanding
31,610.00
31,610.00
31,610.00
31,610.00
31,610.00
31,610
EBITDA
49,142.10
44,812.20
36,061.70
44,373.90
46,946.10
51,480.80
Other Operating Expense
1,912.90
5,760.50
7,977.00
8,221.90
3,589.00
2,557.60
Non-Operating Interest Income
689.10
795.20
5,362.60
3,430.20
2,299.00
827
Minority Interest Expense
220.00
503.10
1,535.20
519.30
4.30
213.10
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