Kompas MTS d.d. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2012
2013
2014
2015
2016
2017
2018
Sales/Revenue
107,517.00
100,183.40
101,034.50
107,196.00
109,233.60
117,661.90
118,181.70
Cost of Goods Sold (COGS) incl. D&A
95,213.40
88,126.80
90,829.70
104,903.40
106,644.30
114,981.90
112,699.50
Gross Income
12,303.60
12,056.60
10,204.80
2,292.60
2,589.30
2,680
5,482.20
SG&A Expense
9,478.00
8,978.60
7,560.20
676.40
248.10
800.70
1,465.80
EBIT
2,846.60
3,073.20
2,740.60
1,622.60
2,634.80
3,531.70
4,013.20
Unusual Expense
815.90
1,638.10
1,125.70
480.40
219.70
57.10
226.60
Non Operating Income/Expense
2,349.30
104.10
430.10
713.90
724.30
863.90
444.70
Interest Expense
-
-
-
56.00
156.40
27.90
1.50
Pretax Income
4,948.20
2,099.40
2,439.00
2,261.90
3,280.00
4,536.10
4,398.50
Income Tax
409.50
279.00
388.20
433.00
500.10
430.90
178.70
Equity in Affiliates
211.10
135.80
-
-
-
-
-
Consolidated Net Income
4,749.80
1,956.20
2,050.80
1,828.90
2,779.90
4,105.30
4,219.80
Net Income
4,749.80
1,956.20
2,050.80
1,828.90
2,779.90
4,105.30
4,219.80
Net Income After Extraordinaries
4,749.80
1,956.20
2,050.80
1,828.90
2,779.90
4,105.30
4,219.80
Net Income Available to Common
4,749.80
1,956.20
2,050.80
1,828.90
2,779.90
4,105.30
4,219.80
EPS (Basic)
7.99
3.29
3.45
3.08
4.68
6.90
7.10
Basic Shares Outstanding
594.60
594.60
594.60
594.60
594.60
594.60
594.60
EPS (Diluted)
7.99
3.29
3.45
3.08
4.68
6.90
7.10
Diluted Shares Outstanding
594.60
594.60
594.60
594.60
594.60
594.60
594.60
EBITDA
3,580.10
3,801.80
3,408.00
2,422.60
3,846.40
4,741.80
5,289
Other Operating Expense
21.00
4.80
96.00
6.40
293.60
1,652.40
3.20
Non-Operating Interest Income
566.10
560.20
392.90
461.80
297.10
225.50
168.70
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