Naytemporiki Publishing S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
10,452.40
7,079.80
5,851.30
5,793.40
4,934.70
Cost of Goods Sold (COGS) incl. D&A
9,170.50
7,083.50
5,749.10
4,703.60
4,556.30
Gross Income
1,281.90
3.70
102.20
1,089.80
378.40
SG&A Expense
3,583.90
3,023.50
3,148.10
2,329.40
2,226.80
EBIT
2,319.20
3,054.10
3,051.70
1,222.70
1,866.40
Unusual Expense
531.80
382.70
53.40
6.50
330.80
Non Operating Income/Expense
130.30
197.90
31.80
18.70
1.80
Interest Expense
136.10
171.00
279.00
450.60
480.60
Pretax Income
2,839.90
3,790.20
3,415.00
1,685.30
2,679.50
Income Tax
125.10
56.50
586.30
62.10
121.40
Equity in Affiliates
21.00
167.80
-
-
-
Consolidated Net Income
2,735.90
3,565.90
4,001.30
1,623.20
2,558.20
Net Income
2,735.90
3,565.90
4,001.30
1,623.20
2,558.20
Net Income After Extraordinaries
2,735.90
3,565.90
4,001.30
1,623.20
2,558.20
Net Income Available to Common
2,735.90
3,565.90
4,001.30
1,623.20
2,558.20
EPS (Basic)
0.11
0.15
0.17
0.07
0.11
Basic Shares Outstanding
23,935.30
23,935.30
23,935.30
23,935.30
23,935.30
EPS (Diluted)
0.11
0.15
0.17
0.07
0.11
Diluted Shares Outstanding
23,935.30
23,935.30
23,935.30
23,935.30
23,935.30
EBITDA
1,374.40
2,225.60
2,463.40
722.40
1,473.10
Other Operating Expense
17.30
26.90
5.80
16.90
18.00
Non-Operating Interest Income
16.80
15.60
0.80
0.10
0.10
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