Calatrava Capital S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
10,856.00
33,726.00
14,535.00
4,556.00
2,556.00
Unusual Expense
12,227.00
1,200.00
11,302.00
1,731.00
435.00
Pretax Income
260,894.00
17,959.00
11,625.00
105.00
7,158.00
Equity in Affiliates
267.00
224.00
-
-
-
Consolidated Net Income
262,224.00
18,267.00
11,752.00
40.00
7,158.00
Net Income
262,227.00
11,555.00
11,752.00
40.00
7,158.00
Net Income After Extraordinaries
262,227.00
11,555.00
11,752.00
40.00
7,158.00
Net Income Available to Common
262,227.00
11,555.00
11,752.00
40.00
7,158.00
EPS (Basic)
81.00
2.00
2.35
0.01
0.69
Basic Shares Outstanding
3,231.10
4,986.60
4,987.70
5,480.70
10,325.20
EPS (Diluted)
52.45
2.32
2.36
0.00
0.69
Diluted Shares Outstanding
5,000.00
4,986.60
4,987.70
18,750.00
10,325.20
Minority Interest Expense
3.00
6,712.00
-
-
-
Total Expense
262,271.00
41,346.00
16,494.00
6,122.00
8,479.00
Operating Income
251,415.00
7,620.00
1,959.00
1,566.00
5,923.00
Income Taxes
1,597.00
84.00
127.00
145.00
-
Non-Operating Income (Expense)
2,748.00
9,139.00
1,636.00
60.00
800.00
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