OpTeam S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
93,304.30
98,041.80
79,696.90
76,957.90
68,508.20
67,121.60
Cost of Goods Sold (COGS) incl. D&A
77,404.60
83,854.20
67,623.00
69,193.60
62,063.80
56,939.30
Gross Income
15,899.70
14,187.60
12,073.90
7,764.30
6,444.30
10,182.20
SG&A Expense
13,446.90
11,187.50
10,961.10
15,896.60
11,257.90
10,879.30
EBIT
1,820.20
-
-
7,251.40
4,543.40
824.80
Unusual Expense
222.80
928.00
54.30
14.90
101.80
11.60
Non Operating Income/Expense
1,162.70
873.20
154.40
32,265.60
477.30
2,249.10
Interest Expense
410.80
398.50
212.20
238.20
136.60
144.90
Pretax Income
2,854.30
3,600.20
2,219.50
24,966.00
4,189.50
1,813.90
Income Tax
360.90
645.50
341.20
5,457.90
72.60
146.90
Equity in Affiliates
-
-
-
1,908.70
1,343.20
273.50
Consolidated Net Income
2,493.40
2,954.70
1,878.20
21,416.80
5,460.00
1,393.50
Net Income
2,493.40
2,954.70
1,878.20
21,416.80
5,460.00
1,393.50
Net Income After Extraordinaries
2,493.40
2,954.70
1,878.20
21,416.80
5,460.00
1,393.50
Net Income Available to Common
2,493.40
2,954.70
1,878.20
21,416.80
5,460.00
1,393.50
EPS (Basic)
0.36
0.40
0.26
2.93
0.75
0.19
Basic Shares Outstanding
6,900.00
7,299.70
7,299.70
7,299.70
7,299.70
7,299.70
EPS (Diluted)
0.36
0.40
0.26
2.93
0.75
0.18
Diluted Shares Outstanding
6,900.00
7,299.70
7,299.70
7,299.70
7,299.70
7,859.70
EBITDA
4,895.80
7,023.40
5,520.90
3,667.30
1,631.60
1,934.70
Other Operating Expense
632.50
924.80
1,042.60
880.90
270.30
127.80
Non-Operating Interest Income
59.40
18.90
67.60
175.10
115.00
18.40
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