Klaipedos Nafta AB | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
36,741.20
39,774.70
109,702.00
103,839.00
106,484.00
99,998
Cost of Goods Sold (COGS) incl. D&A
22,169.50
26,797.40
80,800.00
83,293.00
83,038.00
82,992
Gross Income
14,571.70
12,977.30
28,902.00
20,546.00
23,446.00
17,006
SG&A Expense
3,507.60
4,077.00
4,562.00
5,263.00
5,520.00
5,318
EBIT
11,064.10
8,908.70
24,340.00
15,283.00
17,926.00
11,688
Unusual Expense
10.70
329.90
40.00
33.00
441.00
38
Non Operating Income/Expense
148.30
115.30
147.00
73.00
743.00
256
Interest Expense
-
23.70
405.00
226.00
198.00
225
Pretax Income
11,294.60
9,369.50
24,064.00
15,028.00
17,461.00
11,813
Income Tax
776.20
188.50
2,068.00
1,301.00
482.00
280
Equity in Affiliates
193.80
300.90
40.00
67.00
52.00
44
Consolidated Net Income
10,324.70
9,257.10
22,036.00
13,794.00
17,031.00
11,577
Net Income
10,324.70
9,257.10
22,036.00
13,794.00
17,031.00
11,577
Net Income After Extraordinaries
10,324.70
9,257.10
22,036.00
13,794.00
17,031.00
11,577
Net Income Available to Common
10,324.70
9,257.10
22,036.00
13,794.00
17,031.00
11,577
EPS (Basic)
0.03
0.02
0.06
0.04
0.04
0.03
Basic Shares Outstanding
380,606.00
380,606.00
380,606.00
380,606.00
380,606.00
380,606
EPS (Diluted)
0.03
0.02
0.06
0.04
0.04
0.03
Diluted Shares Outstanding
380,606.00
380,606.00
380,606.00
380,606.00
380,606.00
380,606
EBITDA
18,269.80
16,444.90
37,113.00
28,480.00
31,712.00
26,762
Other Operating Expense
-
8.40
-
-
-
-
Non-Operating Interest Income
93.00
39.40
22.00
11.00
35.00
56
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