Rapala VMC Oyj | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
286,500.00
271,800.00
276,000.00
260,200.00
253,900.00
261,500
Cost of Goods Sold (COGS) incl. D&A
203,600.00
198,700.00
202,300.00
200,700.00
188,900.00
197,400
Gross Income
82,900.00
73,100.00
73,700.00
59,500.00
65,000.00
64,100
SG&A Expense
54,400.00
45,000.00
45,800.00
45,800.00
45,200.00
42,800
EBIT
28,500.00
-
28,000.00
13,800.00
20,300.00
21,400
Unusual Expense
600.00
4,200.00
1,400.00
2,000.00
2,700.00
400
Non Operating Income/Expense
2,900.00
12,900.00
9,200.00
5,700.00
9,700.00
7,600
Interest Expense
4,300.00
4,200.00
3,900.00
4,100.00
2,900.00
2,400
Pretax Income
21,100.00
15,500.00
13,800.00
2,300.00
5,600.00
12,700
Income Tax
4,500.00
5,500.00
6,100.00
4,200.00
3,300.00
6,200
Equity in Affiliates
500.00
200.00
400.00
100.00
-
-
Consolidated Net Income
16,100.00
10,200.00
8,100.00
2,000.00
1,700.00
6,500
Net Income
12,500.00
9,200.00
6,700.00
3,000.00
1,800.00
6,100
Net Income After Extraordinaries
12,500.00
9,200.00
6,700.00
3,000.00
1,800.00
6,100
Net Income Available to Common
12,500.00
9,200.00
6,700.00
3,000.00
1,800.00
6,100
EPS (Basic)
0.32
0.24
0.17
0.08
0.05
0.16
Basic Shares Outstanding
38,660.00
38,506.00
38,366.00
38,329.00
38,323.00
38,323
EPS (Diluted)
0.32
0.24
0.17
0.08
0.05
0.16
Diluted Shares Outstanding
38,660.00
38,506.00
38,366.00
38,329.00
38,323.00
38,323
EBITDA
35,600.00
35,100.00
34,900.00
20,600.00
27,200.00
27,900
Other Operating Expense
-
-
100.00
100.00
500.00
100
Non-Operating Interest Income
400.00
300.00
300.00
300.00
600.00
900
Minority Interest Expense
3,600.00
1,000.00
1,400.00
1,000.00
100.00
400
Other After Tax Income (Expense)
-
-
-
-
600.00
-
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