WSE:MLK Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Sep '20 Sep 30, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Revenue	73.17	125.76	132.6	140.41	146.76	191.45
Revenue Growth (YoY)	-43.87%	-5.15%	-5.57%	-4.32%	-23.34%	-33.69%
Cost of Revenue	63.31	109.24	113.53	117.06	125.93	164.02
Gross Profit	9.86	16.52	19.06	23.35	20.83	27.43
Selling, General & Admin	12.74	20.66	24.26	22.06	24.59	28.74
Other Operating Expenses	1.67	2.67	3.81	1.76	2.75	23.66
Operating Expenses	14.41	23.33	28.07	23.82	27.34	52.4
Operating Income	-4.55	-6.81	-9.01	-0.47	-6.51	-24.97
Interest Expense	-4.06	-8.35	-6.8	-7.02	-12.22	-13.39
Interest & Investment Income	0.15	0	0.03	0.05	0	0.38
Currency Exchange Gain (Loss)	-13.44	17.28	-2.61	1.98	-20.61	-32.81
Other Non Operating Income (Expenses)	-0.81	0.21	-0.24	-2.61	3.15	-0.35
EBT Excluding Unusual Items	-22.71	2.34	-18.63	-8.07	-36.18	-71.13
Gain (Loss) on Sale of Assets	-3.67	-11.09	-0.36	1.8	-0.01	-1.4
Asset Writedown	-2.57	-2.64	-1.18	-0.98	-0.54	-0.54
Pretax Income	-28.96	-11.39	-20.17	-7.24	-36.72	-73.07
Income Tax Expense	0.28	0.2	-0.08	0.1	2.18	0.22
Earnings From Continuing Operations	-29.24	-11.6	-20.09	-7.35	-38.91	-73.3
Minority Interest in Earnings	0.33	0.12	0.05	-0.33	0.1	0.49
Net Income	-28.91	-11.47	-20.03	-7.67	-38.8	-72.81
Net Income to Common	-28.91	-11.47	-20.03	-7.67	-38.8	-72.81
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
EPS (Basic)	-0.93	-0.37	-0.64	-0.25	-1.24	-2.33
EPS (Diluted)	-0.93	-0.37	-0.64	-0.25	-1.24	-2.33
Free Cash Flow	-3.73	8.29	2.07	8.19	7.89	-9.11
Free Cash Flow Per Share	-0.12	0.27	0.07	0.26	0.25	-0.29
Gross Margin	13.48%	13.14%	14.37%	16.63%	14.19%	14.33%
Operating Margin	-6.22%	-5.42%	-6.79%	-0.33%	-4.43%	-13.04%
Profit Margin	-39.51%	-9.12%	-15.11%	-5.46%	-26.44%	-38.03%
Free Cash Flow Margin	-5.10%	6.59%	1.56%	5.83%	5.37%	-4.76%
EBITDA	0.1	0.75	1.24	9.89	3.77	-13.16
EBITDA Margin	0.14%	0.59%	0.93%	7.04%	2.57%	-6.87%
D&A For EBITDA	4.65	7.56	10.25	10.36	10.28	11.81
EBIT	-4.55	-6.81	-9.01	-0.47	-6.51	-24.97
EBIT Margin	-6.22%	-5.42%	-6.79%	-0.33%	-4.43%	-13.04%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.