Petrol d.d. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,947
4,014
3,817
3,857
4,497
5,417
Cost of Goods Sold (COGS) incl. D&A
3,854
3,921
3,725
3,736
4,297
5,218
Gross Income
93
94
92
120
200
199
SG&A Expense
12
11
8
24
52
66
Unusual Expense
15
8
11
1
7
4
Non Operating Income/Expense
7
2
7
3
2
3
Interest Expense
28
31
26
20
23
22
Pretax Income
53
62
66
84
95
110
Income Tax
11
10
10
17
18
20
Equity in Affiliates
10
8
9
5
5
2
Consolidated Net Income
53
61
65
73
81
92
Net Income
53
61
66
73
82
92
Net Income After Extraordinaries
53
61
66
73
82
92
Net Income Available to Common
53
61
66
73
82
92
EPS (Basic)
25.59
29.52
31.79
35.25
39.68
44.54
Basic Shares Outstanding
2
2
2
2
2
2
EPS (Diluted)
25.59
29.52
31.79
35.25
39.68
44.54
Diluted Shares Outstanding
2
2
2
2
2
2
EBITDA
124
124
128
139
169
171
Other Operating Expense
-
2
1
-
25
13
Non-Operating Interest Income
7
6
4
4
3
4
Minority Interest Expense
-
-
-
-
-
-
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