iAlbatros Group S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
196,472.00
236,012.00
32,179.00
13,129.00
10,309.00
10,850
Cost of Goods Sold (COGS) incl. D&A
165,015.00
194,936.00
30,038.00
13,674.00
8,000.00
8,731
Gross Income
31,457.00
41,076.00
2,141.00
545.00
2,309.00
2,119
SG&A Expense
25,213.00
28,882.00
6,053.00
15,203.00
9,788.00
4,551
EBIT
5,639.00
9,515.00
-
15,445.00
7,832.00
2,049
Unusual Expense
64.00
117.00
2,490.00
288.00
4,925.00
205,358
Non Operating Income/Expense
5,647.00
23,183.00
468.00
45.00
83,871.00
19,638
Interest Expense
2,050.00
1,893.00
3,567.00
7,861.00
804.00
7,912
Pretax Income
9,435.00
31,976.00
7,144.00
22,784.00
97,164.00
215,253
Income Tax
4,109.00
5,206.00
1,087.00
1,347.00
17,067.00
3,044
Consolidated Net Income
13,544.00
26,770.00
8,231.00
24,131.00
114,231.00
212,209
Net Income
13,624.00
25,640.00
9,196.00
24,131.00
114,231.00
212,209
Net Income After Extraordinaries
11,523.00
26,201.00
72,774.00
20,132.00
113,252.00
212,209
Net Income Available to Common
15,725.00
25,079.00
54,382.00
28,130.00
115,210.00
212,209
EPS (Basic)
1.48
2.22
4.81
2.74
14.78
18.24
Basic Shares Outstanding
10,637.10
11,308.30
11,308.30
10,251.20
7,795.60
11,635.30
EPS (Diluted)
1.48
2.22
4.81
2.74
14.78
18.24
Diluted Shares Outstanding
10,637.10
11,308.30
11,308.30
10,251.20
7,795.60
11,635.30
EBITDA
8,200.00
12,954.00
1,446.00
14,766.00
7,191.00
1,220
Other Operating Expense
605.00
2,679.00
851.00
303.00
353.00
383
Non-Operating Interest Income
263.00
1,288.00
1,506.00
855.00
268.00
218
Minority Interest Expense
80.00
1,130.00
965.00
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