Eltrak S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
88,071.00
94,641.00
94,413.00
91,630.00
93,281.00
110,003
Cost of Goods Sold (COGS) incl. D&A
66,740.00
70,106.00
70,631.00
67,068.00
67,447.00
82,067
Gross Income
21,331.00
24,535.00
23,782.00
24,562.00
25,834.00
27,936
SG&A Expense
16,854.00
18,850.00
19,313.00
19,173.00
19,826.00
21,344
EBIT
4,281.00
5,685.00
4,469.00
5,389.00
6,008.00
6,967
Unusual Expense
-
-
-
-
119.00
6,442
Non Operating Income/Expense
938.00
760.00
1,043.00
238.00
654.00
713
Interest Expense
1,900.00
1,683.00
1,546.00
1,926.00
1,005.00
1,258
Pretax Income
3,622.00
5,076.00
4,180.00
3,854.00
5,726.00
172
Income Tax
2,001.00
315.00
1,109.00
388.00
648.00
1,952
Equity in Affiliates
855.00
730.00
205.00
68.00
141.00
331
Consolidated Net Income
766.00
4,031.00
2,866.00
3,534.00
4,937.00
1,793
Net Income
766.00
4,031.00
2,866.00
3,534.00
4,937.00
1,793
Net Income After Extraordinaries
766.00
4,031.00
2,866.00
3,534.00
4,937.00
1,793
Net Income Available to Common
766.00
4,031.00
2,866.00
3,534.00
4,937.00
1,793
EPS (Basic)
0.05
0.29
0.20
0.25
0.35
0.13
Basic Shares Outstanding
14,100.60
14,054.30
14,051.00
14,051.00
14,051.00
14,051
EPS (Diluted)
0.05
0.29
0.20
0.25
0.35
0.13
Diluted Shares Outstanding
14,100.60
14,054.30
14,051.00
14,051.00
14,051.00
14,051
EBITDA
6,014.00
7,458.00
6,201.00
7,362.00
8,377.00
8,986
Other Operating Expense
196.00
-
-
-
-
375
Non-Operating Interest Income
303.00
314.00
214.00
153.00
188.00
192
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