Crete Plastics S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
227,743.00
235,757.00
257,182.00
274,643.00
283,139.00
279,370
Cost of Goods Sold (COGS) incl. D&A
182,276.00
188,962.00
201,752.00
211,231.00
217,709.00
215,355
Gross Income
45,467.00
46,795.00
55,430.00
63,412.00
65,430.00
64,015
SG&A Expense
23,818.00
22,085.00
24,342.00
25,180.00
23,607.00
24,000
EBIT
19,778.00
24,707.00
31,385.00
38,112.00
41,187.00
39,816
Unusual Expense
-
65.00
2,940.00
-
-
507
Non Operating Income/Expense
437.00
2,488.00
1,184.00
1,953.00
3,774.00
741
Interest Expense
1,134.00
1,175.00
1,051.00
1,142.00
732.00
630
Pretax Income
19,276.00
21,939.00
26,768.00
39,557.00
37,221.00
38,805
Income Tax
5,607.00
6,406.00
8,097.00
10,550.00
10,831.00
9,900
Equity in Affiliates
-
14.00
-
-
-
-
Consolidated Net Income
13,669.00
15,519.00
18,671.00
29,007.00
26,390.00
28,905
Net Income
12,860.00
14,340.00
16,479.00
26,252.00
24,333.00
26,418.70
Net Income After Extraordinaries
12,860.00
14,340.00
16,479.00
26,252.00
24,333.00
26,418.70
Net Income Available to Common
12,860.00
14,340.00
16,479.00
26,252.00
24,333.00
26,418.70
EPS (Basic)
0.47
0.52
0.60
0.97
0.61
0.96
Basic Shares Outstanding
27,379.20
27,379.20
27,379.20
27,029.10
39,606.10
27,379.20
EPS (Diluted)
0.47
0.52
0.60
0.97
0.61
0.96
Diluted Shares Outstanding
27,379.20
27,379.20
27,379.20
27,029.10
39,606.10
27,379.20
EBITDA
26,599.00
31,697.00
37,855.00
45,338.00
48,727.00
47,807
Other Operating Expense
1,871.00
3.00
297.00
120.00
636.00
199
Non-Operating Interest Income
1,069.00
960.00
558.00
634.00
540.00
778
Minority Interest Expense
809.00
1,179.00
2,192.00
2,755.00
2,057.00
2,486.30
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