IMS S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
31,314.00
37,013.00
42,001.00
43,226.00
48,054.00
52,695
Cost of Goods Sold (COGS) incl. D&A
25,371.00
29,439.00
32,483.00
34,916.00
37,394.00
39,636
Gross Income
5,943.00
7,574.00
9,518.00
8,310.00
10,660.00
13,059
SG&A Expense
600.00
553.00
683.00
624.00
768.00
583
EBIT
5,081.00
6,936.00
8,602.00
7,439.00
9,953.00
12,037
Unusual Expense
155.00
20.00
56.00
104.00
37.00
35
Non Operating Income/Expense
27.00
182.00
54.00
42.00
81.00
118
Interest Expense
344.00
236.00
216.00
269.00
303.00
390
Pretax Income
4,725.00
6,711.00
8,574.00
7,114.00
9,774.00
11,613
Income Tax
1,004.00
1,194.00
1,729.00
1,425.00
1,859.00
2,363
Consolidated Net Income
3,721.00
5,517.00
6,845.00
5,689.00
7,915.00
9,250
Net Income
3,682.00
5,505.00
6,888.00
5,722.00
7,857.00
9,289
Net Income After Extraordinaries
3,682.00
5,505.00
6,888.00
5,722.00
7,857.00
9,289
Net Income Available to Common
3,682.00
5,505.00
6,888.00
5,722.00
7,857.00
9,289
EPS (Basic)
0.11
0.16
0.21
0.18
0.24
0.29
Basic Shares Outstanding
33,127.30
33,547.20
33,323.90
32,327.80
33,281.10
32,495.20
EPS (Diluted)
0.11
0.16
0.21
0.18
0.24
0.29
Diluted Shares Outstanding
33,752.60
33,547.20
33,323.90
32,327.80
33,281.10
32,495.20
EBITDA
8,642.00
9,825.00
11,759.00
10,804.00
13,520.00
16,516
Other Operating Expense
262.00
85.00
233.00
247.00
61.00
439
Non-Operating Interest Income
116.00
173.00
190.00
90.00
80.00
65
Minority Interest Expense
39.00
12.00
43.00
33.00
58.00
39
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