Arcus S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
299,152.00
170,010.00
181,664.00
121,029.00
141,676.00
138,381
Cost of Goods Sold (COGS) incl. D&A
260,430.00
138,301.00
141,476.00
88,904.00
104,333.00
100,628
Gross Income
38,722.00
31,709.00
40,188.00
32,125.00
37,343.00
37,753
SG&A Expense
36,782.00
43,113.00
37,226.00
34,960.00
34,700.00
36,538
EBIT
1,734.00
16,720.00
-
2,754.00
2,643.00
1,324
Unusual Expense
553.00
-
-
-
-
-
Non Operating Income/Expense
1,617.00
372.00
422.00
636.00
1,753.00
764
Interest Expense
847.00
442.00
475.00
1,081.00
339.00
549
Pretax Income
2,295.00
16,455.00
2,218.00
4,410.00
4,114.00
120
Income Tax
626.00
3,736.00
829.00
1,102.00
3,711.00
157
Consolidated Net Income
1,669.00
12,719.00
1,389.00
5,512.00
403.00
37
Net Income
1,952.00
11,517.00
1,756.00
5,220.00
1,266.00
655
Net Income After Extraordinaries
1,952.00
11,517.00
1,756.00
5,220.00
1,266.00
655
Net Income Available to Common
1,952.00
11,517.00
1,756.00
5,220.00
1,266.00
655
EPS (Basic)
0.27
1.57
0.24
0.71
0.17
0.09
Basic Shares Outstanding
7,320.00
7,320.00
7,320.00
7,320.00
7,320.00
7,320
EPS (Diluted)
0.27
1.57
0.24
0.71
0.17
0.09
Diluted Shares Outstanding
7,320.00
7,320.00
7,320.00
7,320.00
7,320.00
7,320
EBITDA
3,969.00
14,091.00
5,765.00
46.00
5,616.00
4,695
Other Operating Expense
206.00
5,316.00
44.00
81.00
-
109
Non-Operating Interest Income
344.00
335.00
109.00
61.00
57.00
109
Minority Interest Expense
283.00
1,202.00
367.00
292.00
863.00
692
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