Salus Ljubljana d.d. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
188,607.00
188,737.30
199,954.50
220,062.10
232,698.10
253,150.20
Cost of Goods Sold (COGS) incl. D&A
175,773.80
175,066.30
186,734.10
206,977.50
218,863.30
237,635.70
Gross Income
12,833.20
13,671.10
13,220.40
13,084.60
13,834.70
15,514.60
SG&A Expense
9,377.40
10,657.80
9,034.80
9,198.70
9,616.50
10,743.30
EBIT
3,455.80
3,013.20
-
4,225.20
4,425.10
4,991.80
Unusual Expense
994.50
500.00
142.30
-
-
-
Non Operating Income/Expense
373.00
1,766.40
60.30
67.90
377.40
4.80
Interest Expense
15.20
66.00
119.90
112.10
21.70
43.90
Pretax Income
2,920.20
4,850.00
3,911.80
4,045.30
4,780.70
5,348.20
Income Tax
510.30
815.60
635.20
676.60
928.60
1,057.40
Consolidated Net Income
2,409.80
4,034.40
3,276.50
3,368.60
3,852.10
4,290.70
Net Income
2,409.80
3,947.20
3,187.50
3,368.60
3,852.10
4,290.70
Net Income After Extraordinaries
2,409.80
3,947.20
3,187.50
3,368.60
3,852.10
4,290.70
Net Income Available to Common
2,409.80
3,947.20
3,187.50
3,368.60
3,852.10
4,290.70
EPS (Basic)
21.35
38.00
31.58
33.38
38.17
42.52
Basic Shares Outstanding
112.90
104.90
100.90
100.90
100.90
100.90
EPS (Diluted)
21.35
37.64
31.58
33.38
38.17
42.52
Diluted Shares Outstanding
112.90
104.90
100.90
100.90
100.90
100.90
EBITDA
5,757.90
5,262.80
5,933.80
6,019.70
6,469.20
7,037.50
Other Operating Expense
0.00
-
-
339.40
206.90
220.50
Non-Operating Interest Income
101.10
636.40
48.60
-
-
405.10
Minority Interest Expense
-
87.20
89.10
-
-
-
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