K.R. Energy S.p.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
2,824.00
2,981.00
2,280.00
1,034.00
59,357.00
Cost of Goods Sold (COGS) incl. D&A
5,531.00
5,960.00
6,243.00
1,554.00
47,778.00
Gross Income
2,707.00
2,979.00
3,963.00
520.00
11,579.00
SG&A Expense
3,458.00
1,452.00
2,278.00
2,686.00
10,817.00
EBIT
7,885.00
-
7,379.00
-
748.00
Unusual Expense
2,478.00
1,366.00
329.00
1,212.00
52.00
Non Operating Income/Expense
7,521.00
5,955.00
3,610.00
1,687.00
3,926.00
Interest Expense
1,157.00
1,275.00
1,020.00
58.00
836.00
Pretax Income
3,990.00
1,678.00
5,009.00
4,966.00
2,494.00
Income Tax
482.00
32.00
140.00
58.00
1,518.00
Consolidated Net Income
3,508.00
1,710.00
4,869.00
5,024.00
976.00
Net Income
4,333.00
1,881.00
4,556.00
5,192.00
66.00
Net Income After Extraordinaries
15,961.00
3,354.00
5,553.00
263.00
670.00
Net Income Available to Common
2,913.00
989.00
3,437.00
10,121.00
2,224.00
EPS (Basic)
1.95
0.11
0.94
2.69
0.30
Basic Shares Outstanding
3,739.70
3,766.90
3,766.90
-
2,677.20
EPS (Diluted)
1.65
0.09
0.80
-
0.30
Diluted Shares Outstanding
4,433.80
4,461.00
4,461.00
-
2,677.20
EBITDA
4,813.00
1,571.00
3,730.00
5,072.00
2,916.00
Other Operating Expense
1,720.00
563.00
1,138.00
2,257.00
1,510.00
Non-Operating Interest Income
9.00
2.00
109.00
80.00
100.00
Minority Interest Expense
825.00
171.00
313.00
168.00
1,042.00
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