Cube.ITG S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
141,669.00
139,384.00
149,580.00
112,336.00
39,734.00
2,921
Cost of Goods Sold (COGS) incl. D&A
74,961.00
83,032.00
121,743.00
72,626.00
41,653.00
12,384
Gross Income
66,708.00
56,352.00
27,837.00
39,710.00
1,919.00
9,463
SG&A Expense
60,386.00
51,381.00
31,917.00
32,285.00
55,621.00
5,156
EBIT
7,319.00
5,850.00
-
-
53,465.00
14,642
Unusual Expense
389.00
51.00
78.00
1,106.00
64,216.00
28
Non Operating Income/Expense
536.00
2,214.00
1,016.00
9,788.00
56,292.00
5,356
Interest Expense
4,113.00
5,692.00
5,946.00
7,975.00
14,250.00
261
Pretax Income
4,141.00
2,446.00
4,399.00
11,629.00
188,223.00
9,575
Income Tax
706.00
1,120.00
1,051.00
2,221.00
672.00
8
Consolidated Net Income
4,847.00
3,566.00
5,450.00
9,408.00
188,895.00
10,309
Net Income
4,847.00
3,566.00
3,780.00
7,179.00
182,677.00
9,580
Net Income After Extraordinaries
4,847.00
3,566.00
6,575.00
6,685.00
182,677.00
9,580
Net Income Available to Common
4,847.00
3,566.00
985.00
7,673.00
182,677.00
9,580
EPS (Basic)
0.63
0.47
0.12
0.79
12.28
0.64
Basic Shares Outstanding
7,639.10
7,639.20
8,067.20
9,685.00
14,878.10
14,878.10
EPS (Diluted)
0.63
0.47
0.12
0.79
12.28
0.64
Diluted Shares Outstanding
7,639.10
7,639.20
8,067.20
9,685.00
14,878.10
14,878.10
EBITDA
9,293.00
7,489.00
7,465.00
19,726.00
39,925.00
5,772
Other Operating Expense
997.00
879.00
3,960.00
810.00
4,075.00
23
Non-Operating Interest Income
10.00
125.00
729.00
475.00
-
-
Minority Interest Expense
-
-
1,670.00
2,229.00
6,218.00
729
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