Ellomay Capital Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,982.00
15,782.00
13,817.00
12,872.00
15,380.50
21,373.50
Cost of Goods Sold (COGS) incl. D&A
6,402.00
8,539.00
7,766.00
7,189.00
7,971.10
14,343.40
Gross Income
6,580.00
7,243.00
6,051.00
5,683.00
7,409.40
7,030.10
SG&A Expense
4,045.00
3,853.00
3,745.00
4,679.00
2,729.60
7,642.40
EBIT
2,535.00
3,390.00
2,306.00
1,004.00
4,679.80
612.30
Unusual Expense
2,097.00
116.00
5,593.00
766.00
6,628.90
582.80
Non Operating Income/Expense
8,062.00
6,116.00
1,820.00
417.00
4,044.80
1,865.20
Interest Expense
2,026.00
4,592.00
3,420.00
3,596.00
4,307.60
6,513.40
Pretax Income
10,872.00
5,028.00
2,919.00
1,953.00
8,797.90
2,036.20
Income Tax
245.00
201.00
1,933.00
625.00
419.60
253.60
Equity in Affiliates
540.00
1,819.00
2,446.00
1,505.00
1,726.90
3,002.50
Consolidated Net Income
10,087.00
6,646.00
7,298.00
1,073.00
7,490.60
712.60
Net Income
10,068.00
6,658.00
7,553.00
605.00
6,897.30
1,247
Net Income After Extraordinaries
10,068.00
6,658.00
7,553.00
605.00
6,897.30
1,247
Net Income Available to Common
10,068.00
6,658.00
7,553.00
605.00
6,897.30
1,247
EPS (Basic)
0.94
0.62
0.70
0.06
0.64
0.12
Basic Shares Outstanding
10,692.40
10,692.40
10,715.60
10,677.70
10,675.80
10,675.50
EPS (Diluted)
0.94
0.62
0.70
0.06
0.65
0.12
Diluted Shares Outstanding
10,752.80
10,808.30
10,758.40
10,677.70
10,675.80
10,678.90
EBITDA
6,556.00
8,842.00
7,218.00
5,888.00
9,775.80
6,249.10
Non-Operating Interest Income
204.00
230.00
260.00
290.00
1,503.50
2,641.50
Minority Interest Expense
19.00
12.00
255.00
468.00
593.30
534.40
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