Kri-Kri Milk Industry S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
68,128.80
77,149.60
66,950.80
66,570.20
79,356.60
94,407.10
Cost of Goods Sold (COGS) incl. D&A
47,618.70
60,350.70
45,401.00
41,424.30
51,812.00
58,911.70
Gross Income
20,510.00
16,798.90
21,549.80
25,145.80
27,544.70
35,495.30
SG&A Expense
15,048.30
13,235.30
17,016.90
16,565.60
17,686.50
21,671.60
EBIT
4,402.00
2,854.60
4,552.90
8,683.10
9,857.20
13,821.10
Unusual Expense
-
976.20
19.90
-
-
8.60
Non Operating Income/Expense
892.50
726.70
328.30
79.60
370.20
195.20
Interest Expense
73.10
99.70
567.10
458.40
386.40
377.10
Pretax Income
5,337.10
4,656.10
4,294.90
8,161.50
9,890.50
14,240
Income Tax
219.60
1,091.20
451.60
1,925.20
2,553.90
4,117.80
Consolidated Net Income
5,117.50
3,564.90
3,843.30
6,236.30
7,336.70
10,122.20
Net Income
5,120.30
3,577.50
3,843.30
6,236.30
7,336.70
10,122.20
Net Income After Extraordinaries
5,120.30
3,577.50
3,843.30
6,236.30
7,336.70
10,122.20
Net Income Available to Common
5,120.30
3,577.50
3,843.30
6,236.30
7,336.70
10,122.20
EPS (Basic)
0.15
0.11
0.12
0.19
0.22
0.31
Basic Shares Outstanding
33,065.10
33,065.10
33,065.10
33,065.10
33,065.10
33,065.10
EPS (Diluted)
0.15
0.11
0.12
0.19
0.22
0.31
Diluted Shares Outstanding
33,065.10
33,065.10
33,065.10
33,065.10
33,065.10
33,065.10
EBITDA
7,369.40
4,981.00
6,999.20
10,797.50
12,374.30
17,169.70
Other Operating Expense
1,059.70
709.00
20.00
102.80
0.90
2.60
Non-Operating Interest Income
115.70
198.30
0.70
16.40
49.40
75.60
Minority Interest Expense
2.80
12.60
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-
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