Latvijas Gaze AS | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
573,963.70
503,076.00
390,888.00
343,792.00
330,956.00
352,303
Cost of Goods Sold (COGS) incl. D&A
520,970.30
452,912.00
360,447.00
303,785.00
300,833.00
323,878
Gross Income
52,993.40
50,164.00
30,441.00
40,007.00
30,123.00
28,425
SG&A Expense
16,114.00
15,004.00
3,758.00
5,002.00
5,922.00
7,090
EBIT
32,095.70
-
-
33,792.00
23,820.00
20,359
Unusual Expense
-
-
-
3,728.00
-
-
Non Operating Income/Expense
2,528.40
1,995.00
796.00
400.00
663.00
5,523
Interest Expense
-
-
-
-
1,728.00
737
Pretax Income
34,975.60
35,322.00
26,407.00
37,967.00
22,917.00
25,185
Income Tax
5,519.30
5,253.00
3,074.00
5,544.00
3,131.00
-
Consolidated Net Income
29,456.30
30,069.00
23,333.00
32,423.00
26,048.00
25,185
Net Income
29,456.30
30,069.00
23,333.00
32,423.00
26,048.00
25,185
Net Income After Extraordinaries
29,456.30
30,069.00
16,149.00
27,340.00
26,048.00
25,185
Net Income Available to Common
29,456.30
30,069.00
30,517.00
37,506.00
26,048.00
25,185
EPS (Basic)
0.74
0.75
0.77
0.94
0.65
0.63
Basic Shares Outstanding
39,900.00
39,900.00
39,900.00
39,900.00
39,900.00
39,900
EPS (Diluted)
0.74
0.75
0.76
0.94
0.65
0.63
Diluted Shares Outstanding
39,900.00
39,900.00
39,900.00
39,900.00
39,900.00
39,900
EBITDA
65,200.30
66,822.00
37,962.00
46,280.00
35,821.00
31,904
Other Operating Expense
4,783.70
2,170.00
1,162.00
1,213.00
381.00
976
Non-Operating Interest Income
351.40
337.00
90.00
47.00
162.00
40
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