Orzel Bialy S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
420,815.00
458,563.00
508,536.00
537,342.00
677,061.00
664,751
Cost of Goods Sold (COGS) incl. D&A
408,716.00
434,567.00
475,450.00
492,603.00
620,606.00
615,737
Gross Income
12,099.00
23,996.00
33,086.00
44,739.00
56,455.00
49,014
SG&A Expense
26,951.00
26,656.00
25,017.00
24,891.00
27,213.00
29,006
EBIT
34,130.00
18,352.00
23,265.00
21,304.00
29,814.00
21,506
Unusual Expense
13,144.00
1,261.00
251.00
9,029.00
1,783.00
-
Non Operating Income/Expense
15,961.00
19,201.00
4,804.00
17,391.00
3,136.00
568
Interest Expense
688.00
2,377.00
2,643.00
2,530.00
3,570.00
1,939
Pretax Income
30,939.00
1,037.00
15,681.00
6,551.00
21,331.00
19,015
Income Tax
10,506.00
872.00
2,560.00
10,866.00
5,406.00
4,382
Equity in Affiliates
-
-
80.00
-
-
-
Consolidated Net Income
20,433.00
165.00
13,041.00
4,315.00
15,925.00
14,633
Net Income
17,369.00
425.00
13,168.00
4,315.00
15,925.00
14,633
Net Income After Extraordinaries
17,369.00
425.00
13,168.00
4,315.00
15,925.00
14,633
Net Income Available to Common
17,369.00
425.00
13,168.00
4,315.00
15,925.00
14,633
EPS (Basic)
1.05
0.03
0.79
0.26
0.96
0.88
Basic Shares Outstanding
16,616.60
16,650.60
16,650.60
16,650.60
16,650.60
16,650.60
EPS (Diluted)
1.04
0.03
0.79
0.26
0.96
0.88
Diluted Shares Outstanding
16,730.00
16,650.60
16,650.60
16,650.60
16,650.60
16,650.60
EBITDA
26,373.00
11,874.00
32,142.00
30,527.00
38,792.00
31,434
Other Operating Expense
19,278.00
15,692.00
15,196.00
1,456.00
572.00
1,498
Non-Operating Interest Income
1,062.00
1,304.00
114.00
71.00
6.00
16
Minority Interest Expense
3,064.00
260.00
127.00
-
-
-
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