Biokarpet S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
72,292.70
74,132.70
81,405.00
85,576.30
105,131.70
119,408.80
Cost of Goods Sold (COGS) incl. D&A
64,662.80
62,489.50
67,339.10
68,861.90
87,242.40
98,477.60
Gross Income
7,629.90
11,643.20
14,065.90
16,714.40
17,889.30
20,931.20
SG&A Expense
13,885.70
15,854.40
15,420.80
15,456.30
16,106.10
18,374.30
EBIT
7,096.70
4,158.70
1,335.20
1,308.20
1,051.40
2,556.90
Unusual Expense
62.40
14.70
256.80
257.90
202.90
-
Non Operating Income/Expense
1,310.90
85.90
19.90
149.70
1,109.40
117
Interest Expense
3,908.30
4,138.50
3,406.50
3,224.60
2,999.90
2,714.10
Pretax Income
9,592.80
8,198.80
4,926.30
2,022.60
1,015.50
269.10
Income Tax
278.90
893.30
606.50
153.70
108.80
461.80
Consolidated Net Income
9,871.70
7,305.50
4,319.80
1,868.80
906.70
192.60
Net Income
9,739.70
7,227.20
4,303.10
1,872.50
913.70
170.70
Net Income After Extraordinaries
9,739.70
7,227.20
4,303.10
1,872.50
913.70
170.70
Net Income Available to Common
9,739.70
7,227.20
4,303.10
1,872.50
913.70
170.70
EPS (Basic)
0.41
0.30
0.18
0.08
0.04
0.01
Basic Shares Outstanding
23,986.50
23,986.50
23,986.50
23,986.50
23,986.50
23,986.50
EPS (Diluted)
0.41
0.30
0.18
0.08
0.04
0.01
Diluted Shares Outstanding
23,986.50
23,986.50
23,986.50
23,986.50
23,986.50
23,986.50
EBITDA
2,303.80
236.10
2,569.60
5,099.40
4,708.30
6,296.40
Other Operating Expense
841.00
52.50
19.70
50.10
731.80
-
Non-Operating Interest Income
38.90
27.10
52.40
2.10
26.50
5
Minority Interest Expense
132.00
78.30
16.70
3.70
7.00
22
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