PMPG Polskie Media S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
65,034.00
58,392.00
51,800.00
57,130.00
51,766.00
50,369
Cost of Goods Sold (COGS) incl. D&A
28,265.00
21,014.00
21,880.00
24,902.00
19,246.00
18,538
Gross Income
36,769.00
37,378.00
29,920.00
32,228.00
32,520.00
31,831
SG&A Expense
29,150.00
26,426.00
24,030.00
21,336.00
22,493.00
27,624
EBIT
1,071.00
8,079.00
3,950.00
11,777.00
6,180.00
3,062
Unusual Expense
1,102.00
-
532.00
713.00
12,056.00
599
Non Operating Income/Expense
4,886.00
136.00
1,008.00
2,380.00
727.00
203
Interest Expense
2,697.00
4,288.00
333.00
519.00
931.00
320
Pretax Income
2,417.00
4,887.00
6,182.00
9,505.00
4,357.00
3,410
Income Tax
184.00
630.00
837.00
1,515.00
978.00
504
Equity in Affiliates
3,941.00
8.00
501.00
-
-
-
Consolidated Net Income
6,542.00
4,265.00
5,846.00
7,990.00
5,335.00
2,906
Net Income
5,884.00
3,971.00
5,536.00
7,606.00
5,691.00
2,645
Net Income After Extraordinaries
5,884.00
3,971.00
5,536.00
7,606.00
5,691.00
2,645
Net Income Available to Common
5,884.00
3,971.00
5,536.00
7,606.00
5,691.00
2,645
EPS (Basic)
0.60
0.40
0.54
0.73
0.55
0.26
Basic Shares Outstanding
10,339.50
10,025.40
10,303.80
10,382.00
10,353.50
10,344.60
EPS (Diluted)
0.57
0.40
0.54
0.73
0.55
0.26
Diluted Shares Outstanding
10,339.50
10,025.40
10,303.80
10,382.00
10,353.50
10,344.90
EBITDA
2,245.00
8,790.00
4,585.00
12,399.00
6,911.00
3,444
Other Operating Expense
6,548.00
2,873.00
1,940.00
885.00
3,847.00
1,145
Non-Operating Interest Income
259.00
960.00
1,025.00
1,340.00
1,723.00
272
Minority Interest Expense
658.00
294.00
310.00
384.00
356.00
261
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