Ekspress Grupp A.S. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
58,442.00
52,793.00
52,773.00
53,324.00
54,070.00
60,489
Cost of Goods Sold (COGS) incl. D&A
45,918.00
41,583.00
42,588.00
42,804.00
43,510.00
49,813
Gross Income
12,524.00
11,210.00
10,185.00
10,520.00
10,560.00
10,676
SG&A Expense
8,301.00
6,554.00
6,806.00
7,163.00
8,178.00
9,778
EBIT
4,091.00
4,503.00
3,261.00
4,332.00
2,382.00
898
Unusual Expense
2,292.00
1,443.00
1,200.00
-
-
-
Non Operating Income/Expense
310.00
2,436.00
653.00
14.00
1,405.00
313
Interest Expense
821.00
779.00
621.00
527.00
400.00
546
Pretax Income
1,294.00
4,744.00
2,135.00
3,823.00
3,560.00
808
Income Tax
233.00
214.00
299.00
302.00
344.00
276
Equity in Affiliates
20.00
580.00
871.00
885.00
70.00
507
Consolidated Net Income
1,081.00
5,110.00
2,707.00
4,406.00
3,146.00
25
Net Income
1,081.00
5,110.00
2,707.00
4,406.00
3,140.00
6
Net Income After Extraordinaries
1,081.00
5,110.00
2,707.00
4,406.00
3,140.00
6
Net Income Available to Common
1,081.00
5,110.00
2,707.00
4,406.00
3,140.00
6
EPS (Basic)
0.04
0.17
0.09
0.15
0.11
-
Basic Shares Outstanding
29,796.80
29,770.90
29,680.60
29,301.60
29,779.30
29,779.30
EPS (Diluted)
0.04
0.17
0.09
0.15
0.11
-
Diluted Shares Outstanding
29,796.80
29,770.90
29,680.60
29,301.60
29,779.30
29,779.30
EBITDA
6,709.00
7,424.00
6,021.00
7,285.00
5,168.00
3,950
Other Operating Expense
132.00
153.00
118.00
975.00
-
-
Non-Operating Interest Income
6.00
27.00
42.00
32.00
173.00
143
Minority Interest Expense
-
-
-
-
6.00
19
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