Lampsa Hotel Co. S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
43,516.00
48,693.00
51,522.00
52,380.00
62,731.00
66,710
Cost of Goods Sold (COGS) incl. D&A
31,230.00
32,093.00
32,744.00
33,433.00
37,454.00
38,393
Gross Income
12,286.00
16,600.00
18,778.00
18,947.00
25,277.00
28,317
SG&A Expense
11,847.00
11,019.00
12,530.00
11,971.00
13,597.00
16,511
EBIT
83.00
5,621.00
6,046.00
6,899.00
11,575.00
11,684
Unusual Expense
425.00
10,338.00
2,099.00
3,531.00
394.00
5,934
Non Operating Income/Expense
3,477.00
433.00
872.00
786.00
1,916.00
953
Interest Expense
2,033.00
1,592.00
1,275.00
1,070.00
998.00
2,957
Pretax Income
1,832.00
6,689.00
1,849.00
3,112.00
12,128.00
15,671
Income Tax
1,578.00
1,945.00
294.00
1,193.00
3,358.00
3,280
Equity in Affiliates
14.00
181.00
301.00
-
-
-
Consolidated Net Income
3,424.00
4,925.00
1,254.00
1,919.00
8,770.00
12,391
Net Income
3,280.00
4,556.00
1,303.00
2,288.00
8,664.00
12,392
Net Income After Extraordinaries
3,280.00
4,556.00
1,303.00
2,288.00
8,664.00
12,392
Net Income Available to Common
3,280.00
4,556.00
1,303.00
2,288.00
8,664.00
12,392
EPS (Basic)
0.15
0.21
0.06
0.11
0.41
0.58
Basic Shares Outstanding
21,364.00
21,364.00
21,364.00
21,364.00
21,364.00
21,364
EPS (Diluted)
0.15
0.21
0.06
0.11
0.41
0.58
Diluted Shares Outstanding
21,364.00
21,364.00
21,364.00
21,364.00
21,364.00
21,364
EBITDA
5,519.00
10,248.00
10,981.00
11,869.00
16,883.00
18,761
Other Operating Expense
522.00
40.00
202.00
77.00
105.00
122
Non-Operating Interest Income
46.00
53.00
49.00
28.00
29.00
57
Minority Interest Expense
144.00
369.00
49.00
369.00
106.00
1
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