Atende S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
223,005.00
207,297.00
259,701.00
211,101.00
290,617.00
275,606
Cost of Goods Sold (COGS) incl. D&A
173,778.00
156,835.00
202,087.00
146,666.00
216,532.00
202,481
Gross Income
49,227.00
50,462.00
57,614.00
64,435.00
74,085.00
73,125
SG&A Expense
33,795.00
40,766.00
45,691.00
51,336.00
53,250.00
56,721
EBIT
14,143.00
11,557.00
-
13,013.00
19,182.00
16,309
Unusual Expense
128.00
-
564.00
59.00
1,633.00
880
Non Operating Income/Expense
2,094.00
1,091.00
1,865.00
761.00
912.00
1,224
Interest Expense
1,105.00
1,214.00
828.00
879.00
1,085.00
1,112
Pretax Income
15,351.00
11,698.00
12,230.00
13,206.00
17,643.00
15,139
Income Tax
3,530.00
2,837.00
2,764.00
3,055.00
3,482.00
3,204
Consolidated Net Income
11,821.00
8,861.00
9,466.00
10,151.00
14,161.00
11,935
Net Income
11,291.00
8,276.00
9,402.00
10,593.00
12,733.00
10,672
Net Income After Extraordinaries
11,291.00
8,276.00
9,402.00
10,593.00
12,733.00
10,672
Net Income Available to Common
11,291.00
8,276.00
9,402.00
10,593.00
12,733.00
10,672
EPS (Basic)
0.31
0.23
0.26
0.29
0.35
0.29
Basic Shares Outstanding
36,343.30
36,343.30
36,343.30
36,343.30
36,343.30
36,343.30
EPS (Diluted)
0.31
0.23
0.26
0.29
0.35
0.29
Diluted Shares Outstanding
36,343.30
36,343.30
36,343.30
36,343.30
36,343.30
36,343.30
EBITDA
20,160.00
17,656.00
17,832.00
19,561.00
25,784.00
24,333
Other Operating Expense
1,289.00
1,861.00
329.00
86.00
1,653.00
95
Non-Operating Interest Income
347.00
264.00
163.00
370.00
267.00
286
Minority Interest Expense
530.00
585.00
64.00
442.00
1,428.00
1,263
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