Retail Holdings N.V. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
452,149.00
363,510.00
418,476.00
169,147.00
196,930.00
231,272
Cost of Goods Sold (COGS) incl. D&A
281,029.00
249,948.00
296,317.00
124,099.00
145,679.00
169,407
Gross Income
171,120.00
113,562.00
122,159.00
45,048.00
51,251.00
61,865
SG&A Expense
128,309.00
82,955.00
85,617.00
33,501.00
35,684.00
40,197
EBIT
-
-
-
-
13,163.00
19,291
Unusual Expense
1,585.00
-
23,840.00
-
-
-
Non Operating Income/Expense
1,411.00
4,128.00
2,609.00
4,781.00
4,547.00
2,889
Interest Expense
19,843.00
14,712.00
13,044.00
1,254.00
2,037.00
3,942
Pretax Income
22,865.00
17,227.00
2,451.00
4,146.00
6,714.00
12,727
Income Tax
3,515.00
6,958.00
9,550.00
3,377.00
4,638.00
5,251
Equity in Affiliates
-
-
177.00
345.00
692.00
-
Consolidated Net Income
19,350.00
10,269.00
12,178.00
424.00
2,768.00
7,476
Net Income
5,643.00
2,275.00
32,455.00
10,505.00
1,153.00
398
Net Income After Extraordinaries
5,643.00
10,925.00
56,596.00
25,158.00
53,336.00
398
Net Income Available to Common
5,643.00
6,375.00
34,925.00
4,148.00
5,873.00
398
EPS (Basic)
1.07
1.20
1.57
0.81
10.97
0.09
Basic Shares Outstanding
5,296.00
5,298.00
5,293.00
5,136.00
4,650.00
4,650
EPS (Diluted)
1.06
1.20
1.57
0.81
10.97
0.09
Diluted Shares Outstanding
5,299.00
5,300.00
5,293.00
5,136.00
4,650.00
4,650
EBITDA
43,694.00
30,534.00
40,518.00
14,238.00
14,854.00
21,000
Other Operating Expense
3,422.00
3,814.00
-
1,492.00
2,404.00
2,377
Non-Operating Interest Income
3,493.00
1,018.00
500.00
126.00
135.00
267
Minority Interest Expense
13,707.00
12,544.00
20,277.00
10,929.00
3,921.00
7,078
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