Utenos Trikotazas AB | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
20,142.50
19,766.00
18,922.00
22,790.00
25,843.00
30,457
Cost of Goods Sold (COGS) incl. D&A
16,915.80
15,782.60
15,624.00
18,177.00
20,964.00
24,762
Gross Income
3,226.70
3,983.40
3,298.00
4,613.00
4,879.00
5,695
SG&A Expense
2,313.50
2,494.80
3,219.00
3,147.00
3,887.00
4,359
EBIT
669.30
1,328.20
4.00
1,321.00
581.00
1,336
Unusual Expense
189.40
17.10
-
-
-
195
Non Operating Income/Expense
113.80
397.70
144.00
76.00
57.00
189
Interest Expense
724.90
842.50
118.00
177.00
152.00
179
Pretax Income
358.30
105.40
258.00
1,220.00
372.00
1,151
Income Tax
26.60
54.20
3.00
167.00
71.00
10
Consolidated Net Income
331.60
51.30
261.00
1,053.00
301.00
1,141
Net Income
368.40
19.10
268.00
1,015.00
274.00
1,107
Net Income After Extraordinaries
368.40
19.10
268.00
1,015.00
274.00
1,107
Net Income Available to Common
368.40
19.10
268.00
1,015.00
274.00
1,107
EPS (Basic)
0.07
0.00
0.03
0.11
0.03
0.12
Basic Shares Outstanding
4,999.90
5,000.00
9,330.00
9,503.00
9,503.00
9,503
EPS (Diluted)
0.07
0.00
0.03
0.11
0.03
0.12
Diluted Shares Outstanding
4,999.90
5,000.00
9,330.00
9,503.00
9,503.00
9,503
EBITDA
1,524.90
2,093.70
771.00
2,107.00
1,403.00
2,168
Other Operating Expense
243.90
160.50
75.00
145.00
411.00
-
Non-Operating Interest Income
0.60
0.30
-
-
-
-
Minority Interest Expense
36.80
32.10
7.00
38.00
27.00
34
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