Loulis Mills S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
93,953.50
88,006.20
104,962.30
101,330.30
97,659.70
98,726.90
Cost of Goods Sold (COGS) incl. D&A
75,413.80
68,520.50
86,130.30
77,210.70
76,962.90
79,658.30
Gross Income
18,539.70
19,485.70
18,832.00
24,119.60
20,696.70
19,068.60
SG&A Expense
17,082.80
16,894.50
16,418.50
17,248.90
17,570.70
16,499
EBIT
1,456.90
2,591.20
2,172.30
6,587.30
2,804.80
759.40
Unusual Expense
138.20
245.70
229.10
2,659.80
283.10
143.30
Non Operating Income/Expense
3,345.40
2,716.70
3,368.40
3,277.50
3,305.90
494.30
Interest Expense
2,447.50
2,116.10
2,238.90
2,635.70
2,037.70
2,123.20
Pretax Income
2,634.70
3,563.80
3,153.10
4,638.00
4,389.90
699.20
Income Tax
6,270.20
213.10
2,575.20
1,788.80
1,621.90
1,149.80
Consolidated Net Income
3,635.50
3,350.80
578.00
2,849.20
2,768.00
450.70
Net Income
3,635.50
3,360.50
624.90
2,777.50
2,758.30
1,260.50
Net Income After Extraordinaries
3,635.50
3,360.50
624.90
2,777.50
2,758.30
1,260.50
Net Income Available to Common
3,635.50
3,360.50
624.90
2,777.50
2,758.30
1,260.50
EPS (Basic)
0.23
0.20
0.04
0.16
0.16
0.07
Basic Shares Outstanding
15,498.60
17,125.10
17,120.90
17,120.60
17,121.20
17,120.30
EPS (Diluted)
0.23
0.20
0.04
0.16
0.16
0.07
Diluted Shares Outstanding
15,498.60
17,125.10
17,120.90
17,120.60
17,121.20
17,120.30
EBITDA
5,338.70
6,472.90
5,928.70
10,506.90
6,806.70
4,984.10
Other Operating Expense
-
-
241.10
283.40
321.20
1,810.20
Non-Operating Interest Income
141.70
126.30
80.40
68.80
33.90
27.10
Minority Interest Expense
-
9.70
47.00
71.70
9.60
809.90
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