LITGRID AB | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
177,798.30
119,940.90
100,028.00
167,055.00
160,188.00
169,758
Cost of Goods Sold (COGS) incl. D&A
138,009.20
105,825.70
76,339.00
125,130.00
124,739.00
162,784
Gross Income
39,789.20
14,115.20
23,689.00
41,925.00
35,449.00
6,974
SG&A Expense
30,631.40
20,179.30
18,914.00
19,330.00
21,297.00
21,451
EBIT
9,157.80
6,064.10
-
22,595.00
14,231.00
14,477
Unusual Expense
1,550.30
124,671.00
2,575.00
1,414.00
1,283.00
51,443
Non Operating Income/Expense
696.00
-
-
-
-
20,883
Interest Expense
388.10
709.00
816.00
1,525.00
1,375.00
1,303
Pretax Income
8,302.80
131,004.70
1,671.00
19,762.00
11,794.00
46,200
Income Tax
1,292.30
19,314.80
346.00
2,066.00
2,209.00
6,839
Equity in Affiliates
333.40
90.40
25.00
32.00
-
-
Consolidated Net Income
7,343.90
111,599.60
1,300.00
17,728.00
9,585.00
39,361
Net Income
7,434.30
111,524.30
1,262.00
17,718.00
9,585.00
39,361
Net Income After Extraordinaries
7,434.30
111,524.30
1,148.00
17,589.00
9,585.00
39,361
Net Income Available to Common
7,434.30
111,524.30
1,376.00
17,847.00
9,585.00
39,361
EPS (Basic)
0.01
0.22
0.00
0.04
0.02
0.08
Basic Shares Outstanding
504,331.40
504,331.40
504,331.40
504,331.40
504,331.40
504,331.40
EPS (Diluted)
0.01
0.22
0.00
0.04
0.02
0.08
Diluted Shares Outstanding
504,331.40
504,331.40
504,331.40
504,331.40
504,331.40
504,331.40
EBITDA
46,961.00
32,706.80
26,549.00
49,211.00
40,591.00
11,421
Other Operating Expense
-
-
-
-
79.00
-
Non-Operating Interest Income
387.50
439.40
287.00
106.00
221.00
140
Minority Interest Expense
90.40
75.30
38.00
10.00
-
-
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