Tallinna Kaubamaja Grupp A.S. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
498,721.00
535,045.00
555,447.00
598,414.00
651,257.00
681,181
Cost of Goods Sold (COGS) incl. D&A
434,046.00
461,344.00
484,340.00
516,409.00
498,042.00
583,161
Gross Income
64,675.00
73,701.00
71,107.00
82,005.00
153,215.00
98,020
SG&A Expense
42,535.00
49,821.00
48,668.00
48,942.00
116,900.00
45,673
EBIT
22,140.00
23,113.00
21,830.00
33,063.00
36,315.00
36,779
Unusual Expense
127.00
41.00
26.00
3,842.00
74.00
93
Non Operating Income/Expense
354.00
716.00
5,147.00
2,472.00
866.00
461
Interest Expense
1,322.00
1,494.00
1,144.00
871.00
773.00
810
Pretax Income
21,074.00
22,317.00
25,812.00
30,824.00
36,335.00
36,523
Income Tax
3,773.00
2,194.00
3,883.00
5,258.00
6,666.00
6,299
Equity in Affiliates
163.00
172.00
142.00
159.00
162.00
214
Consolidated Net Income
17,464.00
20,295.00
22,071.00
25,725.00
29,831.00
30,438
Net Income
17,464.00
20,295.00
22,071.00
25,725.00
29,831.00
30,438
Net Income After Extraordinaries
17,464.00
20,295.00
22,071.00
25,725.00
29,831.00
30,438
Net Income Available to Common
17,464.00
20,295.00
22,071.00
25,725.00
29,831.00
30,438
EPS (Basic)
0.43
0.50
0.54
0.63
0.73
0.75
Basic Shares Outstanding
40,729.20
40,729.20
40,729.20
40,729.20
40,729.20
40,729.20
EPS (Diluted)
0.43
0.50
0.54
0.63
0.73
0.75
Diluted Shares Outstanding
40,729.20
40,729.20
40,729.20
40,729.20
40,729.20
40,729.20
EBITDA
32,735.00
34,042.00
37,038.00
44,811.00
49,597.00
50,256
Other Operating Expense
-
767.00
609.00
-
-
15,568
Non-Operating Interest Income
29.00
23.00
5.00
2.00
1.00
-
About Tallinna Kaubamaja Grupp
View Profile
