ATM S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
170,332.00
154,464.00
131,483.00
132,050.00
132,985.00
136,620
Cost of Goods Sold (COGS) incl. D&A
116,315.00
106,172.00
90,379.00
90,475.00
57,226.00
90,231
Gross Income
54,017.00
48,292.00
41,104.00
41,575.00
75,759.00
46,389
SG&A Expense
26,799.00
26,686.00
29,315.00
21,207.00
60,763.00
38,813
EBIT
25,960.00
21,256.00
11,326.00
20,155.00
14,996.00
7,576
Unusual Expense
288.00
5,839.00
248.00
26,190.00
6,752.00
401
Non Operating Income/Expense
269.00
259.00
1,119.00
4,002.00
6,973.00
295
Interest Expense
5,871.00
5,021.00
4,319.00
4,470.00
5,324.00
5,586
Pretax Income
20,511.00
10,695.00
7,924.00
12,903.00
25,007.00
3,445
Income Tax
466.00
2,232.00
3,142.00
1,126.00
5,294.00
1,250
Equity in Affiliates
2,563.00
395.00
858.00
1,986.00
8,284.00
176
Consolidated Net Income
17,482.00
8,068.00
5,640.00
9,791.00
27,997.00
2,019
Net Income
17,482.00
8,068.00
5,640.00
9,791.00
27,997.00
2,019
Net Income After Extraordinaries
23,324.00
8,068.00
5,640.00
9,791.00
27,997.00
2,019
Net Income Available to Common
17,274.00
8,068.00
5,640.00
9,791.00
27,997.00
2,019
EPS (Basic)
0.32
0.22
0.16
0.27
0.77
0.06
Basic Shares Outstanding
36,343.30
36,343.30
36,343.30
36,343.30
36,343.30
36,343.30
EPS (Diluted)
0.32
0.22
0.16
0.27
0.77
0.06
Diluted Shares Outstanding
36,343.30
36,343.30
36,343.30
36,343.30
36,343.30
36,343.30
EBITDA
45,900.00
41,528.00
34,623.00
44,104.00
41,241.00
41,840
Other Operating Expense
1,258.00
350.00
463.00
213.00
-
-
Non-Operating Interest Income
441.00
40.00
46.00
50.00
56.00
7
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