Sodastream Int Ltd
(SODA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Sales | 171,485 | 143,645 | 157,659 | 139,783 | 130,637 |
| Cost of Goods | 69,851 | 64,384 | 72,784 | 64,935 | 61,218 |
| Gross Profit | 101,634 | 79,261 | 84,875 | 74,848 | 69,419 |
| Operating Expenses | 70,703 | 58,322 | 59,960 | 52,772 | 52,832 |
| Operating Income | 31,782 | 21,323 | 25,699 | 23,011 | 16,805 |
| Interest Expense | 1,130 | 0 | -1,496 | 430 | 645 |
| Other Income | 0 | -464 | -120 | 0 | 0 |
| Pre-tax Income | 30,652 | 20,859 | 27,075 | 22,581 | 16,160 |
| Income Tax | 4,542 | 2,291 | 1,545 | 2,826 | 1,790 |
| Net Income Continuous | 26,110 | 18,568 | 25,530 | 19,755 | 14,370 |
| Net Income | $26,110 | $18,568 | $25,530 | $19,755 | $14,370 |
| EPS Basic Total Ops | 1.15 | 0.83 | 1.17 | 0.90 | 0.66 |
| EPS Basic Continuous Ops | 1.15 | 0.83 | 1.16 | 0.90 | 0.66 |
| EPS Diluted Total Ops | 1.14 | 0.81 | 1.12 | 0.87 | 0.64 |
| EPS Diluted Continuous Ops | 1.14 | 0.81 | 1.12 | 0.87 | 0.64 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.81 | 1.13 | 0.87 | 0.64 |
| EBITDA(a) | $37,980 | $27,626 | $30,774 | $30,361 | $22,492 |