Karelia Tobacco Co. Inc. S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
720,907.00
728,820.00
836,866.00
876,043.00
916,709.00
961,122
Cost of Goods Sold (COGS) incl. D&A
633,762.00
637,315.00
719,154.00
759,735.00
806,613.00
856,114
Gross Income
87,145.00
91,505.00
117,712.00
116,308.00
110,096.00
105,008
SG&A Expense
27,976.00
29,813.00
30,288.00
31,111.00
30,652.00
29,400
EBIT
62,108.00
64,397.00
90,560.00
86,390.00
79,444.00
91,028
Unusual Expense
-
4,487.00
15,347.00
-
281.00
300
Non Operating Income/Expense
4,473.00
15,491.00
7,952.00
3,118.00
9,081.00
9,631
Interest Expense
-
-
-
1,481.00
-
-
Pretax Income
60,980.00
87,040.00
84,039.00
88,902.00
71,762.00
102,841
Income Tax
21,040.00
23,128.00
30,135.00
26,507.00
17,021.00
23,798
Consolidated Net Income
39,940.00
63,912.00
53,904.00
62,395.00
54,741.00
79,043
Net Income
39,945.00
63,917.00
53,911.00
62,401.00
54,746.00
79,048
Net Income After Extraordinaries
39,945.00
63,917.00
53,911.00
62,401.00
54,746.00
79,048
Net Income Available to Common
39,945.00
63,917.00
53,911.00
62,401.00
54,746.00
79,048
EPS (Basic)
14.47
23.16
19.53
22.61
19.84
28.64
Basic Shares Outstanding
2,760.00
2,760.00
2,760.00
2,760.00
2,760.00
2,760
EPS (Diluted)
14.47
23.16
19.53
22.61
19.84
28.64
Diluted Shares Outstanding
2,760.00
2,760.00
2,760.00
2,760.00
2,760.00
2,760
EBITDA
66,367.00
68,721.00
94,788.00
90,806.00
84,199.00
96,035
Other Operating Expense
2,939.00
2,705.00
3,136.00
1,193.00
-
15,420
Non-Operating Interest Income
3,345.00
2,665.00
874.00
875.00
1,680.00
2,482
Minority Interest Expense
5.00
5.00
7.00
6.00
5.00
5
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