Kekrops S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
48.00
21.00
17.00
14.80
14.80
14.60
Cost of Goods Sold (COGS) incl. D&A
-
7.00
-
330.50
289.50
256.20
Gross Income
-
14.00
-
315.70
274.60
241.60
SG&A Expense
420.00
237.00
198.00
123.00
282.10
167.70
EBIT
2,111.00
1,475.00
726.00
-
563.70
396
Unusual Expense
140.00
52.00
-
-
-
-
Non Operating Income/Expense
57.00
394.00
72.00
7.20
9.40
484.50
Interest Expense
318.00
329.00
274.00
270.30
303.80
189
Pretax Income
2,512.00
1,462.00
1,072.00
716.20
876.60
89.80
Income Tax
422.00
132.00
227.00
42.40
55.60
28.90
Equity in Affiliates
5.00
-
-
-
-
-
Consolidated Net Income
2,939.00
1,330.00
1,299.00
673.80
932.20
118.70
Net Income
2,939.00
1,330.00
1,299.00
673.80
932.20
118.70
Net Income After Extraordinaries
2,939.00
1,330.00
1,299.00
673.80
932.20
118.70
Net Income Available to Common
2,939.00
1,330.00
1,299.00
673.80
932.20
118.70
EPS (Basic)
0.56
0.29
0.14
0.15
0.09
0.01
Basic Shares Outstanding
5,266.50
4,613.10
9,028.40
4,514.20
10,960.10
19,804.10
EPS (Diluted)
0.56
0.29
0.14
0.15
0.09
0.01
Diluted Shares Outstanding
5,266.50
4,613.10
9,028.40
4,514.20
10,960.10
19,804.10
EBITDA
2,103.00
1,468.00
719.00
432.10
556.90
389.80
Other Operating Expense
1,731.00
1,252.00
538.00
0.00
7.00
13.30
Non-Operating Interest Income
-
-
-
0.00
0.30
10.70
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