INTER RAO Lietuva AB | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
921,057.60
880,481.60
780,942.80
780,646.20
763,679.90
1,229
Cost of Goods Sold (COGS) incl. D&A
895,509.40
794,987.30
662,814.60
703,895.20
691,223.60
1,150
Gross Income
25,548.10
85,494.40
118,128.20
76,751.00
72,456.30
79
SG&A Expense
21,049.10
22,110.90
22,416.70
19,267.40
20,503.50
15
EBIT
4,203.70
63,096.20
95,443.70
57,191.20
51,552.60
64
Unusual Expense
1,215.30
-
-
1,771.80
608.80
1
Non Operating Income/Expense
36.50
860.70
108.80
4,687.00
4,819.40
-
Interest Expense
4,943.90
4,309.40
3,844.20
3,316.70
2,558.70
2
Pretax Income
1,919.00
59,883.80
91,854.70
47,415.70
44,783.40
63
Income Tax
5,196.60
8,443.10
13,143.00
6,943.20
6,496.80
14
Equity in Affiliates
15.80
219.40
8.40
78.60
80.90
-
Consolidated Net Income
3,261.90
51,660.10
78,720.10
40,393.90
38,205.70
49
Net Income
3,261.90
51,660.10
78,720.10
40,393.90
38,205.70
49
Net Income After Extraordinaries
3,261.90
51,660.10
78,720.10
40,393.90
38,205.70
49
Net Income Available to Common
3,261.90
51,660.10
78,720.10
40,393.90
38,205.70
49
EPS (Basic)
0.16
2.58
3.93
2.01
1.92
2.44
Basic Shares Outstanding
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20
EPS (Diluted)
0.16
2.58
3.94
2.02
1.91
2.44
Diluted Shares Outstanding
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20
EBITDA
14,583.70
73,442.50
105,846.90
68,009.80
62,017.20
74
Other Operating Expense
295.30
287.30
267.70
292.40
400.20
-
Non-Operating Interest Income
-
236.40
146.40
-
-
-
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