Financial History
| PETROS PETROPOULOS | |||||
| (IN THOUSAND euro) | 2019 | 2018 | 2017 | 2016 | 2015 |
| Total Sales | 117,593 | 94,757 | 73,619 | 93,282 | 80,292 |
| Invoiced Sales | 117,275 | 94,079 | 73,202 | 93,236 | 80,198 |
| Gross Profit | 19,419 | 17.763 | 14.716 | 15.628 | 14.705 |
| Percent of Invoiced Sales) | (16.6%) | (18,9%) | (20,1%) | (16,8%) | (18,3%) |
| Other Income | 1,864 | 1,611 | 1,850 | 772 | 1,011 |
| Marketing and Administrative Expenses | (14,692) | (13,964) | (11,750) | (11,799) | (11,355) |
| (Percent of Invoiced Sales) | 12.5% | 14,8% | 16% | (12,7%) | (14,2%) |
| Depreciation Included | 769 | 773 | 911 | 1,023 | 952 |
| Operating Profit | 6,591 | 5,410 | 4,816 | 4,601 | 4,361 |
| (Percent of Invoiced Sales) | 5,6% | 5,7% | 6,5% | (4,9%) | (5,4%) |
| Losses from Revaluation of Property Investments | - | (70) | (200) | (640) | (664) |
| Other Taxes | - | - | - | - | (1,156) |
| Net Financial Expense | (1,012) | (1,091) | (1,416) | (1,506) | (1,308) |
| Foreign Exchange Gain (Loss) | (19) | (12) | (19) | (19) | (15) |
| Net Profit / (Losses) Before Tax | 5,560 | 4,237 | 3,181 | 2,436 | 1,218 |
| (Percent of Invoiced Sales) | 4,7% | 4,5% | 4,3% | (2,6%) | (1,5%) |
| Income Tax | (2,064) | (1,682) | (839) | (1,097) | (627) |
| Net Profit / (Losses) After Tax | 3,496 | 2,555 | 2,342 | 1,339 | 591 |
| BALANCE SHEET ITEMS (As at 31 December) | |||||
| Fixed & Long Term Assets | 15,786 | 20,418 | 23,000 | 26,143 | 29,604 |
| Current Assets | 39,557 | 33,633 | 28,570 | 25,316 | 21,292 |
| Cash & Securities | 8,736 | 7,750 | 13,512 | 12,746 | 18,597 |
| Total Assets | 64,079 | 61,801 | 65,082 | 64,205 | 69,493 |
| Short Term Liabilities | 20,458 | 20,394 | 22,973 | 24,861 | 29,686 |
| Long Term Liabilities | 7,698 | 9,350 | 11,967 | 10,265 | 9,014 |
| Net Worth | 35,923 | 32,057 | 30,142 | 29,079 | 30,793 |
| EMPLOYMENT ITEMS | |||||
| Average Number of Employees | 146 | 138 | 111 | 111 | 113 |
| Total Cost | 6,718 | 6,595 | 5,181 | 5,208 | 5,634 |
| Redundancy Compensation | 130 | 653 | 77 | 99 | 331 |
| Net Total Cost | 6,588 | 5,942 | 5,104 | 5,109 | 5,303 |
| Company Social Security Payments | 1,247 | 1,134 | 960 | 938 | 957 |
| KEY RATIOS | |||||
| Solvecy 31/12 * | 64,9% | 59,3% | 58,4% | 56,5% | 60,5% |
| Current Ratio | 1.9 | 1.6 | 1.2 | 1.0 | 0.7 |
| Total Employment Cost Per Person | 45.1 | 43.1 | 46.0 | 46.0 | 46.9 |
| Sales Per Employee | 803 | 682 | 663 | 840 | 710 |
| Weighted Average Number of Shares | 7,070,400 | 7,006,507 | 7,070,400 | 6,999,918 | 6,992,898 |
| Earnings / (Losses) per Share after Tax € | 0,49 | 0,36 | 0,33 | 0,19 | 0,08 |
| Capital Return per Share € | - | - | - | 0,10 | 0,10 |
| Dividend per share € | 0,10 | - | - | 0,10 | - |
