Louis PLC — Interim / Quarterly Report 2015

Feb 24, 2016

UNAUDITED CONSOLIDATED INDICATIVE RESULTS

Condensed Consolidated Statement of Profit and Loss

For the year ended 31 December 2015

	Unaudited 2015 €'000	Audited 2014 €'000
Income from operations	259.572	238.495
Operating profit before taxes, interests, depreciations and hotel rents (EBITDAR)	66.228	61.952
Profit from operations	29.373	26.330
Net finance cost	(22.424)	(23.016)
Profit from operations after net finance cost	6.950	3.314
Realized foreign exchange profit/(loss)	192	(778)
Unrealized foreign exchange loss	(5.073)	(4.339)
Share in profit /(loss) from investments recognized
with the equity method Loss from sale of ships, property, plant and equipment	218 -	(2.822) (6)
Profit from early repayment of obligations	-	750
Loss from depreciation in the value of ships	(3.796)	-
Loss before taxation	(1.509)	(3.881)
Taxation	(5.017)	2.856
Loss for the year	(6.526)	(1.025)
Loss for the year attributable to the Company's owners Minority interest	(5.150) (1.376)	(513) (512)
Loss per share (cents)	(1.12)	(0.11)