Sfakianakis S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
189,072.20
222,106.50
252,137.50
286,853.60
307,324.20
373,021.90
Cost of Goods Sold (COGS) incl. D&A
156,616.40
183,534.00
204,777.20
221,711.10
234,037.10
287,545.40
Gross Income
32,455.80
38,572.50
47,360.30
65,142.50
73,287.10
85,476.50
SG&A Expense
65,375.30
55,412.10
61,767.90
64,248.40
68,235.90
75,755.90
EBIT
32,919.60
-
17,733.70
-
1,606.10
3,592.90
Unusual Expense
754.80
3,124.20
300.30
226.40
18.10
686.10
Non Operating Income/Expense
21,693.30
15,821.00
13,219.80
12,278.70
6,474.80
11,759.30
Interest Expense
14,793.90
14,686.90
14,580.50
13,091.40
12,245.20
13,100
Pretax Income
28,049.60
21,750.10
18,456.50
3,308.30
3,965.00
1,683.10
Income Tax
702.70
639.30
2,614.00
185.30
1,600.10
3,743.30
Equity in Affiliates
-
-
-
4,085.00
79.80
-
Consolidated Net Income
27,346.90
22,389.40
21,070.60
7,578.60
5,485.30
5,426.40
Net Income
27,346.50
22,389.40
21,070.60
7,578.60
5,485.30
5,406.60
Net Income After Extraordinaries
25,655.30
22,389.40
21,070.60
7,578.60
5,485.30
5,406.60
Net Income Available to Common
29,037.70
22,389.40
21,070.60
7,578.60
5,485.30
5,406.60
EPS (Basic)
3.04
2.35
2.21
0.79
0.57
0.40
Basic Shares Outstanding
9,541.80
9,541.80
9,541.80
9,541.80
9,541.80
13,379.60
EPS (Diluted)
3.04
2.35
2.21
0.79
0.57
0.40
Diluted Shares Outstanding
9,541.80
9,541.80
9,541.80
9,541.80
9,541.80
13,379.60
EBITDA
15,256.00
3,489.10
179.50
15,046.50
24,750.70
28,866.70
Other Operating Expense
-
3,534.30
3,326.20
3,412.10
3,445.10
6,127.70
Non-Operating Interest Income
1,065.40
613.90
337.60
248.70
217.40
117
Minority Interest Expense
0.40
0.00
0.00
0.00
0.00
19.80
Equity in Affiliates (Pretax)
2,340.00
-
-
-
-
-
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