PATA Saldus AS | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
43,986.90
51,961.50
36,272.70
42,610.00
50,921.20
69,153.60
Cost of Goods Sold (COGS) incl. D&A
43,850.70
50,012.50
37,414.30
41,688.90
47,284.80
63,414.20
Gross Income
136.20
1,949.00
1,141.60
921.10
3,636.40
5,739.50
SG&A Expense
261.90
451.50
372.30
529.20
755.80
700.70
EBIT
717.10
632.30
-
420.30
2,579.00
4,810.80
Unusual Expense
-
6.50
-
-
-
1,151.80
Non Operating Income/Expense
435.50
33.60
113.90
457.00
673.20
212.90
Interest Expense
582.40
374.30
351.20
397.40
415.00
389.10
Pretax Income
864.00
229.70
1,737.10
479.90
2,837.30
5,786.40
Income Tax
603.20
232.30
0.10
371.70
160.20
103
Consolidated Net Income
260.80
2.60
1,737.10
851.60
2,677.10
5,683.40
Net Income
260.80
2.60
1,737.10
851.60
2,677.10
5,683.40
Net Income After Extraordinaries
260.80
2.60
1,737.10
851.60
2,677.10
5,683.40
Net Income Available to Common
260.80
2.60
1,737.10
851.60
2,677.10
5,683.40
EPS (Basic)
0.67
0.01
4.49
2.20
6.46
6.86
Basic Shares Outstanding
-
-
-
-
414.20
828.50
EPS (Diluted)
-
-
-
-
6.46
6.86
Diluted Shares Outstanding
-
-
-
-
414.20
828.50
EBITDA
1,318.50
3,089.30
19.70
2,214.60
4,512.40
6,823.70
Other Operating Expense
591.30
865.20
14.20
28.50
301.50
227.90
Non-Operating Interest Income
-
11.70
-
-
0.10
-
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