Prochem S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
140,489.00
176,048.00
266,443.00
169,214.00
112,006.00
153,194
Cost of Goods Sold (COGS) incl. D&A
125,560.00
153,158.00
241,214.00
177,707.00
108,285.00
142,706
Gross Income
14,929.00
22,890.00
25,229.00
8,493.00
3,721.00
10,488
SG&A Expense
18,736.00
17,040.00
16,480.00
15,286.00
13,745.00
13,500
EBIT
4,532.00
5,510.00
8,435.00
-
12,126.00
2,606
Unusual Expense
2,676.00
416.00
10.00
494.00
14.00
2,051
Non Operating Income/Expense
2,118.00
553.00
168.00
573.00
29,223.00
1,408
Interest Expense
1,453.00
1,073.00
1,110.00
731.00
865.00
714
Pretax Income
751.00
3,797.00
7,843.00
24,849.00
16,619.00
576
Income Tax
619.00
1,685.00
2,553.00
3,598.00
3,104.00
360
Equity in Affiliates
357.00
1,166.00
1,136.00
1,110.00
3,461.00
1,623
Consolidated Net Income
1,013.00
3,278.00
4,154.00
22,361.00
16,976.00
1,839
Net Income
34.00
3,751.00
4,432.00
22,549.00
16,828.00
1,923
Net Income After Extraordinaries
34.00
3,751.00
4,432.00
22,549.00
16,828.00
1,923
Net Income Available to Common
34.00
3,751.00
4,432.00
22,549.00
16,828.00
1,923
EPS (Basic)
0.01
0.96
1.14
5.79
4.32
0.66
Basic Shares Outstanding
3,895.00
3,895.00
3,895.00
3,895.00
3,895.00
2,935
EPS (Diluted)
0.01
0.96
1.14
5.79
4.32
0.66
Diluted Shares Outstanding
3,895.00
3,895.00
3,895.00
3,895.00
3,895.00
2,935
EBITDA
2,193.00
7,846.00
10,875.00
22,161.00
10,112.00
521
Other Operating Expense
725.00
340.00
314.00
733.00
2,102.00
406
Non-Operating Interest Income
440.00
329.00
696.00
473.00
401.00
437
Minority Interest Expense
979.00
473.00
278.00
188.00
148.00
84
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