LARQ S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
41,359.10
52,396.10
8,477.10
5,195.80
3,974.70
10,086.60
Cost of Goods Sold (COGS) incl. D&A
31,316.40
26,939.20
8,200.00
5,416.70
4,174.70
Gross Income
10,042.70
25,456.90
277.10
221.00
200.00
SG&A Expense
17,018.30
23,559.10
9,065.00
4,631.80
7,654.00
EBIT
7,833.50
2,026.90
-
-
7,854.00
Unusual Expense
2,047.30
1,396.30
1,779.00
455.90
63.30
-
Non Operating Income/Expense
3,124.70
1,711.80
19,833.60
36,166.10
51,061.90
Interest Expense
455.30
1,248.70
241.90
71.40
223.80
Pretax Income
6,991.00
1,154.90
9,203.00
31,813.00
43,200.60
15,885.90
Income Tax
380.00
1,094.00
3,067.00
337.10
10,014.40
Consolidated Net Income
7,370.90
60.90
6,136.00
32,150.10
33,186.20
13,334
Net Income
7,360.90
293.90
6,136.00
32,150.10
33,186.20
13,334
Net Income After Extraordinaries
7,360.90
293.90
6,136.00
32,150.10
33,186.20
13,492.20
Net Income Available to Common
7,360.90
293.90
6,136.00
32,150.10
33,186.20
13,175.70
EPS (Basic)
1.01
0.04
0.84
4.38
4.27
1.68
Basic Shares Outstanding
7,284.50
7,284.50
7,284.50
7,334.50
7,767.80
7,825.80
EPS (Diluted)
1.01
0.04
0.84
4.38
4.27
1.68
Diluted Shares Outstanding
7,284.50
7,284.50
7,284.50
7,334.50
7,767.80
7,825.80
EBITDA
6,707.20
4,773.60
7,536.70
3,951.50
7,282.60
Other Operating Expense
858.00
129.00
29.40
-
-
1,078.90
Non-Operating Interest Income
220.50
61.20
148.90
115.20
153.30
227.20
Minority Interest Expense
10.00
354.80
-
-
-
-
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