Rokiskio Suris AB | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
249,465.70
249,250.80
196,504.00
226,196.00
243,566.00
203,675
Cost of Goods Sold (COGS) incl. D&A
220,219.80
230,997.20
172,717.00
192,469.00
216,608.00
185,242
Gross Income
29,245.80
18,253.60
23,787.00
33,727.00
26,958.00
18,433
SG&A Expense
19,751.80
18,517.40
20,321.00
22,604.00
18,652.00
17,618
EBIT
3,643.70
575.50
1,216.00
11,209.00
8,502.00
920
Unusual Expense
-
309.90
-
-
-
-
Non Operating Income/Expense
6,011.10
167.70
2,532.00
298.00
502.00
335
Interest Expense
335.10
548.80
312.00
239.00
132.00
91
Pretax Income
10,157.00
603.60
4,066.00
11,607.00
8,290.00
1,619
Income Tax
661.80
220.10
171.00
1,156.00
134.00
299
Consolidated Net Income
9,495.20
383.50
3,895.00
10,451.00
8,156.00
1,918
Net Income
9,495.20
383.50
3,895.00
10,451.00
8,156.00
1,918
Net Income After Extraordinaries
9,495.20
383.50
3,895.00
10,451.00
8,156.00
1,918
Net Income Available to Common
9,495.20
383.50
3,895.00
10,451.00
8,156.00
1,918
EPS (Basic)
0.27
0.01
0.11
0.32
0.25
0.05
Basic Shares Outstanding
35,066.00
35,066.00
34,197.00
33,026.00
33,018.00
35,534
EPS (Diluted)
0.27
0.01
0.11
0.32
0.25
0.05
Diluted Shares Outstanding
35,066.00
35,066.00
34,197.00
33,026.00
33,018.00
35,534
EBITDA
13,412.60
8,341.60
9,180.00
18,779.00
17,252.00
10,139
Other Operating Expense
5,850.30
311.60
2,250.00
86.00
196.00
105
Non-Operating Interest Income
837.30
998.30
630.00
339.00
422.00
455
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