Vilniaus Degtine AB | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
16,011.20
19,166.40
21,017.70
22,567.20
25,030.30
Cost of Goods Sold (COGS) incl. D&A
11,564.80
13,619.90
14,970.20
15,078.80
17,585.50
Gross Income
4,446.40
5,546.60
6,047.50
7,488.40
7,444.80
SG&A Expense
4,089.80
4,287.60
4,452.00
4,620.20
6,073.80
EBIT
90.20
733.90
1,089.30
2,384.60
1,439.00
Unusual Expense
-
-
-
-
14.50
Non Operating Income/Expense
255.70
561.10
332.80
107.20
249.30
Interest Expense
206.90
141.00
126.50
161.40
298.20
Pretax Income
36.50
1,234.00
1,427.20
2,330.30
1,422.10
Income Tax
22.90
133.40
90.90
327.70
212.00
Consolidated Net Income
13.60
1,100.60
1,336.30
2,002.70
1,210.00
Net Income
13.60
1,100.60
1,336.30
2,002.70
1,210.00
Net Income After Extraordinaries
13.60
1,100.60
1,336.30
2,002.70
1,210.00
Net Income Available to Common
13.60
1,100.60
1,336.30
2,002.70
1,210.00
EPS (Basic)
0.00
0.05
0.05
0.08
0.05
Basic Shares Outstanding
24,408.40
24,408.40
24,408.40
24,408.40
24,408.40
EPS (Diluted)
0.00
0.05
0.05
0.08
0.05
Diluted Shares Outstanding
24,408.40
24,408.40
24,408.40
24,408.40
24,408.40
EBITDA
946.50
1,709.10
2,078.70
3,646.90
3,291.30
Other Operating Expense
446.80
525.00
506.30
483.60
68.00
Non-Operating Interest Income
77.90
80.00
131.60
-
17.50
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