Elemental Holding S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
860
763
927
1,010
1,392
1,784
Cost of Goods Sold (COGS) incl. D&A
832
726
866
941
1,337
1,720
Gross Income
27
37
61
69
55
64
SG&A Expense
2
3
7
5
6
12
Unusual Expense
-
-
1
-
1
-
Non Operating Income/Expense
4
2
3
1
6
5
Interest Expense
4
4
6
6
7
10
Pretax Income
25
32
49
58
39
46
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
24
31
50
55
32
36
Net Income
24
31
46
51
25
26
Net Income After Extraordinaries
24
31
46
51
25
26
Net Income Available to Common
24
31
46
51
25
26
EPS (Basic)
0.16
0.20
0.28
0.30
0.15
0.15
Basic Shares Outstanding
155
155
161
170
170
170
EPS (Diluted)
0.16
0.20
0.28
0.30
0.15
0.15
Diluted Shares Outstanding
155
155
160
170
170
170
Other Operating Expense
2
1
4
1
2
1
Non-Operating Interest Income
1
2
2
2
1
-
Minority Interest Expense
-
-
4
5
8
10
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