Asseco South Eastern Europe S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
470,401.00
500,930.00
487,205.00
570,634.00
570,859.00
670,377
Cost of Goods Sold (COGS) incl. D&A
358,247.00
383,337.00
361,781.00
434,285.00
427,046.00
509,380
Gross Income
112,154.00
117,593.00
125,424.00
136,349.00
143,813.00
160,997
SG&A Expense
71,287.00
72,045.00
73,412.00
80,459.00
77,694.00
86,082
EBIT
-
44,631.00
-
55,890.00
65,350.00
74,863
Unusual Expense
80.00
-
334.00
3,004.00
1,802.00
448
Non Operating Income/Expense
957.00
2,095.00
1,285.00
1,443.00
135.00
3,553
Interest Expense
355.00
1,891.00
1,608.00
1,353.00
1,229.00
1,276
Pretax Income
42,864.00
45,943.00
53,208.00
60,599.00
67,416.00
78,362
Income Tax
7,402.00
7,177.00
10,162.00
9,419.00
12,407.00
12,897
Equity in Affiliates
505.00
274.00
456.00
368.00
-
302
Consolidated Net Income
35,967.00
39,040.00
43,502.00
51,548.00
55,009.00
65,163
Net Income
35,949.00
39,035.00
43,580.00
51,468.00
54,648.00
64,716
Net Income After Extraordinaries
35,949.00
39,035.00
43,580.00
51,468.00
54,648.00
64,716
Net Income Available to Common
35,949.00
39,035.00
43,580.00
51,468.00
54,648.00
64,716
EPS (Basic)
0.69
0.75
0.84
0.99
1.05
1.25
Basic Shares Outstanding
51,894.30
51,894.30
51,894.30
51,894.30
51,894.30
51,894.30
EPS (Diluted)
0.69
0.75
0.84
0.99
1.05
1.25
Diluted Shares Outstanding
51,894.30
51,894.30
51,894.30
51,894.30
51,894.30
51,894.30
EBITDA
54,151.00
67,643.00
82,177.00
93,140.00
105,962.00
120,495
Other Operating Expense
652.00
917.00
134.00
-
769.00
52
Non-Operating Interest Income
1,967.00
1,108.00
1,987.00
1,615.00
1,628.00
1,670
Minority Interest Expense
18.00
5.00
78.00
80.00
361.00
447
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