DGA S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,095.00
10,028.00
7,028.00
2,490.00
8,325.00
6,937
Cost of Goods Sold (COGS) incl. D&A
11,864.00
9,697.00
6,583.00
2,872.00
6,408.00
5,562
Gross Income
2,231.00
331.00
445.00
382.00
1,917.00
1,375
SG&A Expense
1,703.00
2,395.00
1,696.00
1,245.00
100.00
1,216
EBIT
230.00
1,455.00
1,195.00
1,640.00
1,816.00
429
Unusual Expense
2,206.00
2,824.00
543.00
383.00
119.00
1,091
Non Operating Income/Expense
3,200.00
265.00
47.00
44.00
65.00
108
Interest Expense
-
-
31.00
29.00
4.00
-
Pretax Income
4,613.00
3,780.00
1,568.00
995.00
2,344.00
2,250
Income Tax
123.00
-
-
14.00
82.00
199
Equity in Affiliates
212.00
298.00
450.00
160.00
203.00
427
Consolidated Net Income
4,702.00
3,482.00
1,118.00
1,169.00
2,629.00
2,478
Net Income
4,642.00
3,477.00
1,118.00
1,196.00
2,636.00
2,489
Net Income After Extraordinaries
4,642.00
3,477.00
1,118.00
1,196.00
2,636.00
2,592
Net Income Available to Common
4,642.00
3,477.00
1,118.00
1,196.00
2,636.00
2,386
EPS (Basic)
4.16
3.24
1.08
1.18
2.60
2.35
Basic Shares Outstanding
1,115.50
1,073.10
1,032.80
1,013.30
1,013.30
1,013.30
EPS (Diluted)
4.16
3.24
1.08
1.18
2.60
2.35
Diluted Shares Outstanding
1,115.50
1,073.10
1,032.80
1,013.30
1,013.30
1,013.30
EBITDA
756.00
846.00
903.00
1,492.00
1,876.00
508
Other Operating Expense
298.00
609.00
56.00
13.00
1.00
270
Non-Operating Interest Income
563.00
234.00
248.00
247.00
586.00
622
Minority Interest Expense
60.00
5.00
-
27.00
7.00
11
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