Habit Restaurants Inc. Cl A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
120,372.80
174,619.00
230,602.00
283,810.00
331,698.00
402,147
Cost of Goods Sold (COGS) incl. D&A
99,484.50
145,814.00
191,388.00
238,405.00
288,025.00
351,914
Gross Income
20,888.30
28,805.00
39,214.00
45,405.00
43,673.00
50,233
SG&A Expense
14,388.40
19,904.00
25,604.00
31,023.00
32,559.00
38,918
EBIT
6,499.90
8,901.00
13,610.00
14,382.00
11,114.00
11,315
Unusual Expense
-
-
1,721.00
674.00
494.00
3,212
Non Operating Income/Expense
15.20
141.00
114.00
128.00
54,088.00
4,502
Interest Expense
734.80
909.00
451.00
634.00
588.00
1,018
Pretax Income
5,749.90
7,851.00
11,324.00
12,946.00
64,120.00
2,583
Income Tax
-
299.00
2,473.00
3,646.00
65,388.00
1,057
Consolidated Net Income
5,749.90
7,552.00
8,851.00
9,300.00
1,268.00
3,640
Net Income
5,749.90
32.00
2,769.00
4,660.00
2,807.00
2,777
Net Income After Extraordinaries
5,749.90
32.00
2,769.00
4,660.00
2,807.00
2,777
Net Income Available to Common
5,749.90
32.00
2,769.00
4,660.00
2,807.00
2,777
EPS (Basic)
0.22
0.00
0.22
0.27
0.14
0.13
Basic Shares Outstanding
26,002.80
8,974.60
12,445.10
17,139.80
20,285.80
20,538.60
EPS (Diluted)
0.22
0.00
0.22
0.27
0.14
0.13
Diluted Shares Outstanding
26,002.80
8,974.60
12,452.00
17,148.50
20,285.80
20,645.50
EBITDA
12,507.60
17,373.00
24,922.00
29,262.00
29,875.00
35,805
Minority Interest Expense
-
7,584.00
6,082.00
4,640.00
1,539.00
863
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