Betacom S.A. | Income Statement
Fiscal year is April-March. All values PLN Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
107,920.00
93,811.00
105,131.00
123,557.00
157,810.00
106,756
Cost of Goods Sold (COGS) incl. D&A
94,357.00
82,726.00
93,142.00
110,177.00
140,096.00
90,661
Gross Income
13,563.00
11,085.00
11,989.00
13,380.00
17,714.00
16,095
SG&A Expense
10,975.00
9,549.00
9,802.00
12,851.00
14,484.00
14,398
EBIT
2,599.00
1,420.00
2,050.00
523.00
3,223.00
1,634
Unusual Expense
-
2.00
4.00
-
-
-
Non Operating Income/Expense
347.00
540.00
169.00
81.00
64.00
22
Interest Expense
262.00
187.00
210.00
253.00
149.00
230
Pretax Income
3,000.00
2,153.00
2,324.00
595.00
3,216.00
1,449
Income Tax
610.00
450.00
501.00
168.00
659.00
318
Consolidated Net Income
2,390.00
1,703.00
1,823.00
427.00
2,557.00
1,131
Net Income
2,390.00
1,703.00
1,823.00
427.00
2,557.00
1,131
Net Income After Extraordinaries
2,390.00
1,703.00
1,823.00
427.00
2,557.00
1,131
Net Income Available to Common
2,390.00
1,703.00
1,823.00
427.00
2,557.00
1,131
EPS (Basic)
1.18
0.84
0.90
0.21
1.27
0.56
Basic Shares Outstanding
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020
EPS (Diluted)
1.18
0.84
0.90
0.21
1.27
0.56
Diluted Shares Outstanding
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020
EBITDA
4,824.00
3,640.00
4,284.00
2,608.00
4,699.00
3,255
Other Operating Expense
11.00
116.00
137.00
6.00
7.00
63
Non-Operating Interest Income
316.00
378.00
311.00
244.00
78.00
23
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