Thrace Plastics Co. S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
265,356.00
278,182.00
289,396.00
292,194.00
318,799.00
322,733
Cost of Goods Sold (COGS) incl. D&A
217,625.00
227,101.00
230,243.00
225,624.00
251,758.00
259,552
Gross Income
47,731.00
51,081.00
59,153.00
66,570.00
67,041.00
63,181
SG&A Expense
38,041.00
38,773.00
43,109.00
44,020.00
49,202.00
50,329
EBIT
7,817.00
13,213.00
17,655.00
22,489.00
17,436.00
12,279
Unusual Expense
44.00
-
-
-
-
669
Non Operating Income/Expense
3,188.00
34.00
1,113.00
117.00
255.00
1,862
Interest Expense
5,258.00
4,823.00
4,914.00
5,595.00
4,878.00
4,464
Pretax Income
6,377.00
8,922.00
11,768.00
17,051.00
12,838.00
9,150
Income Tax
3,797.00
3,431.00
3,263.00
4,668.00
3,025.00
1,976
Equity in Affiliates
-
1,166.00
1,516.00
1,276.00
996.00
855
Consolidated Net Income
2,580.00
6,657.00
10,021.00
13,659.00
10,809.00
8,029
Net Income
2,486.00
6,502.00
9,788.00
13,384.00
10,551.00
7,721
Net Income After Extraordinaries
2,486.00
6,502.00
9,788.00
13,384.00
10,551.00
7,721
Net Income Available to Common
2,486.00
6,502.00
9,788.00
13,384.00
10,551.00
7,721
EPS (Basic)
0.06
0.14
0.22
0.30
0.24
0.18
Basic Shares Outstanding
45,016.00
45,016.00
44,406.00
44,022.00
43,741.00
43,737
EPS (Diluted)
0.06
0.14
0.22
0.30
0.24
0.18
Diluted Shares Outstanding
45,016.00
45,016.00
44,406.00
44,022.00
43,741.00
43,737
EBITDA
17,370.00
22,073.00
27,555.00
34,744.00
30,388.00
26,082
Other Operating Expense
1,873.00
905.00
1,611.00
61.00
403.00
573
Non-Operating Interest Income
674.00
498.00
140.00
40.00
25.00
142
Minority Interest Expense
94.00
155.00
233.00
275.00
258.00
308
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