Comp S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
523,336.00
599,752.00
714,547.00
542,745.00
541,053.00
677,919
Cost of Goods Sold (COGS) incl. D&A
373,421.00
421,448.00
550,034.00
422,426.00
393,267.00
494,438
Gross Income
149,915.00
178,304.00
164,513.00
120,319.00
147,786.00
183,481
SG&A Expense
104,227.00
131,434.00
125,096.00
114,860.00
124,856.00
144,025
EBIT
42,008.00
-
42,059.00
-
18,528.00
40,822
Unusual Expense
3,126.00
141.00
158.00
202.00
164.00
3,375
Non Operating Income/Expense
3,936.00
4,902.00
2,022.00
2,642.00
5,786.00
1,451
Interest Expense
4,049.00
7,159.00
7,321.00
17,693.00
17,364.00
15,647
Pretax Income
46,530.00
36,108.00
33,832.00
8,996.00
7,563.00
24,681
Income Tax
8,222.00
9,711.00
7,237.00
7,575.00
1,573.00
7,515
Consolidated Net Income
38,308.00
26,397.00
26,595.00
1,421.00
5,990.00
17,166
Net Income
36,173.00
21,887.00
24,423.00
28.00
5,485.00
18,314
Net Income After Extraordinaries
40,397.00
21,887.00
24,423.00
6,523.00
10,798.00
20,200
Net Income Available to Common
31,949.00
21,887.00
24,423.00
6,467.00
172.00
19,339
EPS (Basic)
6.20
4.34
5.00
1.35
0.04
11.88
Basic Shares Outstanding
5,149.70
5,039.90
4,887.70
4,781.90
4,781.90
4,781.90
EPS (Diluted)
6.20
4.34
5.00
1.35
0.04
11.88
Diluted Shares Outstanding
5,149.70
5,039.90
4,887.70
4,781.90
4,781.90
4,781.90
EBITDA
56,678.00
66,704.00
63,302.00
42,983.00
41,160.00
67,694
Other Operating Expense
3,680.00
512.00
2,642.00
17,901.00
4,402.00
1,366
Non-Operating Interest Income
1,509.00
928.00
958.00
889.00
777.00
1,430
Minority Interest Expense
2,135.00
4,510.00
2,172.00
1,393.00
505.00
1,148
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