Umpas Holding A.S. | Income Statement
Fiscal year is January-December. All values TRY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
108,896.40
129,656.80
132,683.30
135,735.40
146,419.20
150,254.50
Cost of Goods Sold (COGS) incl. D&A
82,346.80
100,011.10
109,171.90
99,381.70
99,834.90
139,023.80
Gross Income
26,549.60
29,645.70
23,511.30
36,353.70
46,584.30
11,230.70
SG&A Expense
16,960.40
19,298.70
21,585.50
22,721.50
24,582.70
21,944.70
EBIT
8,219.90
10,359.60
978.90
-
23,641.40
10,803.40
Unusual Expense
-
133.50
25,877.50
4,262.60
4,418.00
-
Non Operating Income/Expense
-
2,698.00
6,605.10
9,844.90
225.60
12,326.90
Interest Expense
10,333.10
4,177.70
6,308.20
6,836.10
14,680.10
19,286.60
Pretax Income
945.70
3,733.10
12,040.20
630.70
13,188.00
42,364.10
Income Tax
199.50
109.70
457.00
3,803.10
8,396.80
656.20
Equity in Affiliates
-
-
-
-
0.70
7.30
Consolidated Net Income
746.20
3,842.80
12,497.20
4,433.80
4,791.90
43,013
Net Income
746.20
3,842.80
12,497.20
4,433.80
4,791.90
43,013
Net Income After Extraordinaries
746.20
3,842.80
12,497.20
4,433.80
4,791.90
43,013
Net Income Available to Common
746.20
3,842.80
12,497.20
4,433.80
4,791.90
43,013
EPS (Basic)
0.02
0.10
0.30
0.11
0.11
1.08
Basic Shares Outstanding
42,000.00
38,378.00
42,000.00
41,000.00
42,000.00
39,835.10
EPS (Diluted)
0.02
0.10
0.30
0.11
0.11
1.08
Diluted Shares Outstanding
42,000.00
38,378.00
42,000.00
41,000.00
42,000.00
39,835.10
EBITDA
-
13,253.30
2,343.20
16,219.00
27,448.10
6,499.80
Other Operating Expense
1,369.30
12.60
2,904.70
1,848.50
1,639.80
89.40
Non-Operating Interest Income
3,058.90
382.70
54.90
3.90
34.40
52.80
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