Kreta Farm S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
96,528.00
104,845.00
105,496.00
98,097.00
108,161.00
117,793
Cost of Goods Sold (COGS) incl. D&A
60,230.00
58,895.00
61,185.00
54,598.00
60,642.00
65,379
Gross Income
36,298.00
45,950.00
44,311.00
43,499.00
47,519.00
52,414
SG&A Expense
34,082.00
40,748.00
41,177.00
43,767.00
39,900.00
45,290
EBIT
1,293.00
4,258.00
2,692.00
811.00
7,002.00
6,873
Unusual Expense
732.00
251.00
237.00
1,330.00
216.00
6,063
Non Operating Income/Expense
16,592.00
1,724.00
2,288.00
1,317.00
436.00
8,326
Interest Expense
7,678.00
8,486.00
7,388.00
8,308.00
7,587.00
7,952
Pretax Income
23,654.00
2,209.00
2,599.00
6,426.00
67.00
15,423
Income Tax
1,759.00
1,138.00
454.00
1,400.00
239.00
1,005
Equity in Affiliates
-
277.00
231.00
26.00
-
-
Consolidated Net Income
21,895.00
1,348.00
3,284.00
5,052.00
306.00
14,418
Net Income
21,447.00
1,066.00
3,006.00
4,816.00
546.00
13,657
Net Income After Extraordinaries
21,447.00
1,066.00
3,006.00
4,816.00
546.00
13,657
Net Income Available to Common
21,447.00
1,066.00
3,006.00
4,816.00
546.00
13,657
EPS (Basic)
0.73
0.04
0.10
0.16
0.02
0.47
Basic Shares Outstanding
29,480.00
29,336.50
29,336.50
29,320.90
29,320.90
29,320.30
EPS (Diluted)
0.73
0.04
0.10
0.16
0.02
0.47
Diluted Shares Outstanding
29,480.00
29,336.50
29,336.50
29,320.90
29,320.90
29,320.30
EBITDA
6,320.00
8,952.00
7,371.00
3,525.00
12,377.00
13,490
Other Operating Expense
923.00
944.00
442.00
543.00
617.00
251
Non-Operating Interest Income
55.00
44.00
46.00
46.00
-
45
Minority Interest Expense
448.00
282.00
278.00
236.00
240.00
761
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