Minoan Lines S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
161,571.00
168,332.00
172,599.00
62,545.00
79,600.00
Cost of Goods Sold (COGS) incl. D&A
140,940.00
144,572.00
126,363.00
44,212.00
55,764.00
Gross Income
20,631.00
23,760.00
46,236.00
18,333.00
23,836.00
SG&A Expense
21,273.00
19,418.00
25,834.00
16,327.00
18,622.00
EBIT
795.00
4,400.00
20,542.00
-
5,214.00
Unusual Expense
7,259.00
-
27.00
-
854.00
Non Operating Income/Expense
1,674.00
166.00
293.00
3,502.00
99.00
Interest Expense
7,649.00
4,434.00
2,483.00
2,092.00
1,785.00
Pretax Income
13,949.00
323.00
17,939.00
3,525.00
4,339.00
Income Tax
243.00
244.00
243.00
1,274.00
180.00
Consolidated Net Income
14,192.00
79.00
17,696.00
2,251.00
4,159.00
Net Income
14,192.00
79.00
17,696.00
2,251.00
4,159.00
Net Income After Extraordinaries
13,604.00
79.00
17,696.00
16,156.00
4,237.00
Net Income Available to Common
14,192.00
79.00
17,696.00
20,658.00
4,081.00
EPS (Basic)
0.20
0.00
0.17
0.19
0.04
Basic Shares Outstanding
73,818.10
104,186.70
106,980.10
106,980.10
106,980.10
EPS (Diluted)
0.21
0.00
0.17
0.19
0.04
Diluted Shares Outstanding
73,818.10
104,186.70
106,980.10
106,980.10
106,980.10
EBITDA
14,495.00
19,912.00
36,320.00
15,717.00
19,361.00
Other Operating Expense
153.00
58.00
140.00
41.00
-
Non-Operating Interest Income
80.00
191.00
200.00
150.00
155.00
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