Ailleron S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,504.10
53,883.00
68,157.00
89,045.00
101,430.00
117,730
Cost of Goods Sold (COGS) incl. D&A
2,766.90
27,254.00
37,509.00
59,495.00
70,608.00
85,425
Gross Income
11,737.20
26,629.00
30,648.00
29,550.00
30,822.00
32,305
SG&A Expense
7,226.20
17,614.00
21,650.00
21,354.00
20,926.00
26,054
EBIT
4,690.30
9,001.00
8,998.00
8,196.00
9,896.00
6,251
Unusual Expense
7.60
46.00
225.00
4.00
26.00
-
Non Operating Income/Expense
5.80
334.00
749.00
8.00
654.00
168
Interest Expense
25.10
366.00
77.00
233.00
255.00
288
Pretax Income
4,767.40
9,093.00
8,037.00
8,072.00
9,155.00
5,850
Income Tax
882.50
2,045.00
1,464.00
451.00
8.00
839
Consolidated Net Income
3,884.90
7,048.00
6,573.00
7,621.00
9,147.00
5,011
Net Income
3,884.90
7,048.00
6,573.00
7,621.00
9,147.00
5,017
Net Income After Extraordinaries
3,884.90
7,048.00
6,573.00
7,621.00
9,147.00
5,017
Net Income Available to Common
3,884.90
7,048.00
6,573.00
7,621.00
9,147.00
5,017
EPS (Basic)
0.53
0.61
0.53
0.62
0.74
0.41
Basic Shares Outstanding
7,292.20
11,606.00
12,356.00
12,356.00
12,355.50
12,355.50
EPS (Diluted)
0.53
0.61
0.53
0.62
0.74
0.41
Diluted Shares Outstanding
7,292.20
11,606.00
12,356.00
12,356.00
12,355.50
12,355.50
EBITDA
5,836.80
10,735.00
11,897.00
14,778.00
17,223.00
14,139
Other Operating Expense
179.30
14.00
-
-
-
-
Non-Operating Interest Income
104.00
170.00
90.00
121.00
142.00
55
About Ailleron
View Profile
