Baltika A.S. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
58,353.00
47,565.00
48,736.00
47,016.00
47,475.00
44,691
Cost of Goods Sold (COGS) incl. D&A
28,525.00
24,450.00
26,767.00
24,715.00
24,953.00
24,150
Gross Income
29,828.00
23,115.00
21,969.00
22,301.00
22,522.00
20,541
SG&A Expense
28,928.00
21,859.00
22,326.00
21,491.00
21,498.00
25,188
EBIT
900.00
-
430.00
810.00
1,024.00
4,647
Non Operating Income/Expense
298.00
59.00
315.00
44.00
35.00
16
Interest Expense
339.00
660.00
688.00
672.00
892.00
553
Pretax Income
269.00
415.00
803.00
182.00
97.00
5,216
Income Tax
167.00
118.00
41.00
5.00
39.00
97
Consolidated Net Income
102.00
297.00
844.00
177.00
58.00
5,119
Net Income
102.00
297.00
844.00
177.00
58.00
5,119
Net Income After Extraordinaries
102.00
1,857.00
4,671.00
177.00
58.00
5,119
Net Income Available to Common
102.00
1,263.00
6,359.00
177.00
58.00
5,119
EPS (Basic)
0.00
0.03
0.16
0.00
0.00
0.75
Basic Shares Outstanding
38,644.20
40,795.00
40,795.00
40,795.00
40,795.00
6,868
EPS (Diluted)
0.00
0.03
0.16
0.00
0.00
0.75
Diluted Shares Outstanding
39,345.00
43,376.00
41,025.00
40,795.00
40,795.00
6,868
EBITDA
2,474.00
2,183.00
804.00
2,098.00
2,254.00
3,581
Other Operating Expense
-
122.00
73.00
-
-
-
Non-Operating Interest Income
6.00
-
-
-
-
-
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