Kaluga Retail Co. | Income Statement
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,240
14,788
15,085
16,983
19,750
20,215
Cost of Goods Sold (COGS) incl. D&A
13,813
14,495
14,741
16,519
19,128
19,740
Gross Income
427
293
344
464
621
475
SG&A Expense
261
18
172
214
203
218
Unusual Expense
13
41
121
40
-
61
Non Operating Income/Expense
33
31
41
30
37
32
Interest Expense
112
224
277
320
396
373
Pretax Income
104
123
73
18
10
11
Income Tax
46
44
10
14
2
2
Consolidated Net Income
58
79
63
31
8
9
Net Income
57
78
64
29
8
9
Net Income After Extraordinaries
57
78
64
29
8
9
Net Income Available to Common
57
78
64
29
8
9
EPS (Basic)
0.75
1.04
0.85
0.38
0.10
0.12
Basic Shares Outstanding
75
75
75
75
75
75
EPS (Diluted)
0.75
1.04
0.85
0.38
0.10
0.12
Diluted Shares Outstanding
75
75
75
75
75
75
EBITDA
195
336
252
340
455
460
Other Operating Expense
7
12
-
-
65
89
Non-Operating Interest Income
12
13
15
18
16
9
Minority Interest Expense
1
1
1
3
-
-
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