Toma a.s. | Income Statement
Fiscal year is January-December. All values CZK Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
528,795.00
503,333.00
566,085.00
740,480.00
774,421.00
826,935
Cost of Goods Sold (COGS) incl. D&A
466,214.00
437,906.00
487,766.00
648,912.00
901,159.00
721,317
Gross Income
62,581.00
65,427.00
78,319.00
91,568.00
126,738.00
105,618
SG&A Expense
28,727.00
9,881.00
9,802.00
27,601.00
-
-
EBIT
20,580.00
46,160.00
54,396.00
76,062.00
134,098.00
95,172
Non Operating Income/Expense
66,447.00
48,202.00
33,941.00
38,867.00
317,109.00
64,299
Interest Expense
28,425.00
21,709.00
62,241.00
22,035.00
37,930.00
64,522
Pretax Income
71,457.00
83,774.00
38,991.00
92,894.00
145,081.00
94,949
Income Tax
10,779.00
19,756.00
22,850.00
18,545.00
33,717.00
30,554
Equity in Affiliates
72,980.00
66,263.00
66,411.00
65,365.00
55,492.00
61,901
Consolidated Net Income
133,658.00
130,281.00
82,552.00
139,714.00
166,856.00
126,296
Net Income
130,907.00
124,760.00
79,964.00
135,804.00
163,348.00
123,588
Net Income After Extraordinaries
130,907.00
124,760.00
79,964.00
135,804.00
163,348.00
123,588
Net Income Available to Common
130,907.00
124,760.00
79,964.00
135,804.00
163,348.00
123,588
EPS (Basic)
98.26
93.64
60.02
101.93
122.61
92.77
Basic Shares Outstanding
1,332.30
1,332.30
1,332.30
1,332.30
1,332.30
1,332.30
EPS (Diluted)
98.26
93.64
60.02
101.93
122.61
92.77
Diluted Shares Outstanding
1,332.30
1,332.30
1,332.30
1,332.30
1,332.30
1,332.30
EBITDA
79,422.00
106,765.00
117,715.00
154,181.00
54,373.00
183,384
Other Operating Expense
13,274.00
9,386.00
14,121.00
12,095.00
7,360.00
10,446
Non-Operating Interest Income
12,855.00
11,121.00
12,895.00
-
-
-
Minority Interest Expense
2,751.00
5,521.00
2,588.00
3,910.00
3,508.00
2,708
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