Minerva Knitwear S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,647.00
12,297.00
12,760.00
14,252.00
14,464.00
13,835
Cost of Goods Sold (COGS) incl. D&A
8,320.00
8,271.00
7,979.00
8,597.00
8,660.00
7,999
Gross Income
3,327.00
4,026.00
4,781.00
5,655.00
5,804.00
5,836
SG&A Expense
5,619.00
5,461.00
5,410.00
5,293.00
5,378.00
5,409
EBIT
2,292.00
1,435.00
711.00
362.00
426.00
427
Unusual Expense
197.00
94.00
17.00
90.00
13.00
87
Non Operating Income/Expense
162.00
23.00
23.00
37.00
23.00
68
Interest Expense
929.00
1,000.00
930.00
894.00
739.00
716
Pretax Income
3,256.00
2,506.00
1,635.00
585.00
303.00
308
Income Tax
11.00
176.00
45.00
4.00
17.00
104
Consolidated Net Income
3,267.00
2,682.00
1,590.00
589.00
320.00
412
Net Income
3,243.00
2,607.00
1,583.00
581.00
304.00
406
Net Income After Extraordinaries
3,243.00
2,607.00
1,583.00
581.00
304.00
406
Net Income Available to Common
3,243.00
2,607.00
1,583.00
581.00
304.00
406
EPS (Basic)
0.52
0.42
0.26
0.09
0.05
0.07
Basic Shares Outstanding
6,200.00
6,200.00
6,200.00
6,200.00
6,200.00
6,200
EPS (Diluted)
0.52
0.42
0.26
0.09
0.05
0.07
Diluted Shares Outstanding
6,200.00
6,200.00
6,200.00
6,200.00
6,200.00
6,200
EBITDA
1,514.00
760.00
123.00
816.00
782.00
758
Other Operating Expense
-
-
82.00
-
-
-
Minority Interest Expense
24.00
75.00
7.00
8.00
16.00
6
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