Mediacap S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
34,740.20
67,579.20
71,545.00
67,266.00
75,037.00
94,355
Cost of Goods Sold (COGS) incl. D&A
31,261.50
61,477.70
64,730.00
60,475.00
68,547.00
85,218
Gross Income
3,478.70
6,101.50
6,815.00
6,791.00
6,490.00
9,137
SG&A Expense
262.60
1,000.30
546.00
959.00
1,725.00
5,107
EBIT
3,158.90
5,119.50
6,214.00
6,210.00
4,427.00
3,780
Unusual Expense
95.40
927.40
4.00
13.00
30.00
128
Non Operating Income/Expense
99.70
252.80
267.00
28.00
70.00
79
Interest Expense
5.40
109.10
152.00
88.00
245.00
230
Pretax Income
3,231.10
4,444.50
6,425.00
6,164.00
4,295.00
4,113
Income Tax
400.60
273.60
1,417.00
1,355.00
931.00
869
Consolidated Net Income
2,830.50
4,170.80
5,008.00
4,809.00
3,364.00
3,244
Net Income
2,170.80
2,360.60
3,521.00
3,276.00
2,052.00
2,114
Net Income After Extraordinaries
2,170.80
2,360.60
3,521.00
3,719.00
2,052.00
2,114
Net Income Available to Common
2,170.80
2,360.60
3,521.00
2,833.00
2,052.00
2,114
EPS (Basic)
0.20
0.15
0.22
0.16
0.11
0.12
Basic Shares Outstanding
10,990.70
15,983.40
15,983.40
17,464.40
18,275.20
18,275.20
EPS (Diluted)
0.20
0.15
0.22
0.16
0.11
0.12
Diluted Shares Outstanding
10,990.70
15,983.40
15,983.40
17,464.40
18,275.20
18,275.20
EBITDA
3,259.60
5,436.20
7,097.00
7,384.00
6,047.00
6,709
Other Operating Expense
57.20
18.30
55.00
378.00
338.00
250
Non-Operating Interest Income
73.40
108.60
92.00
27.00
13.00
47
Minority Interest Expense
659.70
1,810.20
1,487.00
1,533.00
1,312.00
1,130
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