PRFoods A.S. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
43,364.00
45,863.00
50,273.00
47,429.00
73,610.00
78,999.70
Cost of Goods Sold (COGS) incl. D&A
39,409.00
40,773.00
43,710.00
43,624.00
63,374.00
69,653
Gross Income
3,955.00
5,090.00
6,563.00
3,805.00
10,236.00
9,346.70
SG&A Expense
5,319.00
5,961.00
5,210.00
4,571.00
6,966.00
7,836.70
EBIT
-
1,235.00
1,298.00
604.00
3,270.00
1,510
Unusual Expense
1,226.00
226.00
888.00
2,263.00
1,505.00
524
Non Operating Income/Expense
211.00
70.00
537.00
347.00
240.00
246
Interest Expense
308.00
495.00
105.00
172.00
802.00
658.70
Pretax Income
752.00
1,368.00
1,069.00
1,141.00
1,207.00
311.30
Income Tax
116.00
136.00
110.00
426.00
208.00
273.30
Consolidated Net Income
868.00
1,504.00
1,179.00
715.00
1,415.00
38
Net Income
868.00
1,504.00
1,179.00
715.00
1,340.00
39.30
Net Income After Extraordinaries
2,684.00
194.00
1,179.00
715.00
1,340.00
39.30
Net Income Available to Common
948.00
2,814.00
1,179.00
715.00
1,340.00
39.30
EPS (Basic)
0.02
0.07
0.03
0.02
0.04
-
Basic Shares Outstanding
38,683.00
38,683.00
38,253.30
38,029.70
37,683.00
37,682.90
EPS (Diluted)
0.02
0.07
0.03
0.02
-
-
Diluted Shares Outstanding
38,683.00
38,683.00
38,253.30
38,029.70
-
37,682.90
EBITDA
348.00
105.00
2,459.00
630.00
4,824.00
3,310
Other Operating Expense
95.00
364.00
55.00
162.00
-
-
Non-Operating Interest Income
-
66.00
227.00
1.00
4.00
5.30
Minority Interest Expense
-
-
-
-
75.00
1.30
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