Mennica Polska S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
905,410.00
797,238.00
774,322.00
882,371.00
926,912.00
1,037
Cost of Goods Sold (COGS) incl. D&A
847,802.00
733,644.00
703,992.00
795,259.00
851,269.00
910
Gross Income
57,608.00
63,594.00
70,330.00
87,112.00
75,643.00
127
SG&A Expense
52,493.00
41,834.00
40,139.00
48,391.00
43,823.00
43
EBIT
-
-
25,623.00
27,622.00
27,980.00
80
Unusual Expense
718.00
2,229.00
284.00
5,060.00
2,302.00
9
Non Operating Income/Expense
138,394.00
15,396.00
30,323.00
23,366.00
45,038.00
1
Interest Expense
8,589.00
7,538.00
9,401.00
16,246.00
5,836.00
1
Pretax Income
112,248.00
137,789.00
48,106.00
30,216.00
71,262.00
95
Income Tax
14,519.00
12,797.00
11,691.00
16,112.00
20,526.00
29
Equity in Affiliates
370.00
375.00
1,164.00
963.00
668.00
1
Consolidated Net Income
97,359.00
150,961.00
35,251.00
45,365.00
50,068.00
65
Net Income
97,393.00
148,283.00
36,988.00
46,980.00
53,212.00
67
Net Income After Extraordinaries
97,393.00
148,283.00
36,988.00
46,980.00
17,813.00
67
Net Income Available to Common
97,393.00
148,283.00
36,988.00
46,980.00
124,237.00
67
EPS (Basic)
1.88
2.88
0.72
0.92
2.43
1.32
Basic Shares Outstanding
51,832.10
51,490.00
51,336.70
51,151.10
51,138.10
51
EPS (Diluted)
1.88
2.88
0.72
0.92
2.43
1.32
Diluted Shares Outstanding
51,832.10
51,490.00
51,336.70
51,151.10
51,138.10
51
EBITDA
12,578.00
120,343.00
45,309.00
45,473.00
45,419.00
102
Other Operating Expense
23,944.00
167,088.00
4,568.00
11,099.00
3,840.00
4
Non-Operating Interest Income
1,990.00
1,910.00
1,277.00
534.00
1,778.00
7
Minority Interest Expense
34.00
2,678.00
1,737.00
1,615.00
3,144.00
2
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