Talex S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
117,110.00
109,936.00
124,057.00
113,037.00
107,897.00
94,766
Cost of Goods Sold (COGS) incl. D&A
98,880.00
87,907.00
103,655.00
93,550.00
86,694.00
70,600
Gross Income
18,230.00
22,029.00
20,402.00
19,487.00
21,203.00
24,166
SG&A Expense
10,762.00
11,701.00
12,394.00
13,642.00
14,118.00
16,549
EBIT
5,956.00
9,944.00
-
6,367.00
7,085.00
7,603
Unusual Expense
35.00
11.00
10.00
2.00
47.00
120
Non Operating Income/Expense
1,240.00
695.00
25.00
167.00
453.00
670
Interest Expense
161.00
206.00
691.00
713.00
540.00
585
Pretax Income
7,294.00
10,697.00
7,810.00
5,893.00
7,108.00
7,881
Income Tax
1,350.00
2,022.00
1,560.00
1,173.00
1,377.00
1,306
Consolidated Net Income
5,944.00
8,675.00
6,250.00
4,720.00
5,731.00
6,575
Net Income
5,944.00
8,675.00
6,250.00
4,720.00
5,731.00
6,575
Net Income After Extraordinaries
5,944.00
8,675.00
6,250.00
4,720.00
5,731.00
6,575
Net Income Available to Common
5,944.00
8,675.00
6,250.00
4,720.00
5,731.00
6,575
EPS (Basic)
1.98
2.90
2.09
1.58
1.91
2.19
Basic Shares Outstanding
2,995.60
2,993.40
2,993.40
2,993.40
3,000.00
3,000.10
EPS (Diluted)
1.98
2.90
2.09
1.58
1.91
2.19
Diluted Shares Outstanding
2,995.60
2,993.40
2,993.40
2,993.40
3,000.00
3,000.10
EBITDA
8,589.00
13,200.00
13,371.00
12,646.00
12,993.00
13,526
Other Operating Expense
1,512.00
384.00
428.00
522.00
-
14
Non-Operating Interest Income
294.00
253.00
100.00
74.00
63.00
73
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