Lark.pl S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2012
2013
2014
2015
2016
2017
Sales/Revenue
112,511.00
105,030.00
93,363.00
80,561.00
66,262.00
8,163
Cost of Goods Sold (COGS) incl. D&A
93,570.00
81,337.00
73,712.00
71,910.00
58,725.00
16,088
Gross Income
18,941.00
23,693.00
19,651.00
8,651.00
7,537.00
7,925
SG&A Expense
7,282.00
6,883.00
9,458.00
10,165.00
55,030.00
2,233
EBIT
11,552.00
16,645.00
11,069.00
656.00
47,450.00
10,158
Unusual Expense
700.00
189.00
116.00
37.00
75,583.00
-
Non Operating Income/Expense
508.00
1,429.00
224,650.00
23,446.00
31,549.00
3,383
Interest Expense
5,165.00
9,895.00
21,357.00
4,043.00
6,850.00
4,106
Pretax Income
6,389.00
8,294.00
234,679.00
27,800.00
98,042.00
17,592
Income Tax
1,245.00
766.00
2,031.00
123.00
200.00
141
Consolidated Net Income
5,144.00
7,528.00
236,710.00
27,677.00
98,242.00
17,451
Net Income
5,144.00
7,528.00
236,710.00
27,677.00
98,242.00
17,276
Net Income After Extraordinaries
5,144.00
7,528.00
236,710.00
27,677.00
98,242.00
17,276
Net Income Available to Common
5,144.00
7,528.00
236,710.00
27,677.00
98,242.00
17,276
EPS (Basic)
0.40
0.50
14.80
1.70
6.15
1.08
Basic Shares Outstanding
14,519.70
15,884.50
15,964.80
15,964.80
15,964.80
15,964.80
EPS (Diluted)
0.35
0.47
14.83
1.73
6.15
1.08
Diluted Shares Outstanding
14,519.70
15,884.50
15,964.80
15,964.80
15,964.80
15,964.80
EBITDA
27,909.00
33,245.00
30,161.00
22,485.00
31,314.00
6,076
Other Operating Expense
107.00
165.00
876.00
858.00
43.00
-
Non-Operating Interest Income
194.00
304.00
375.00
382.00
292.00
55
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