Financiere de l'Odet S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,848
10,604
10,824
10,076
18,325
23,024
Cost of Goods Sold (COGS) incl. D&A
10,242
10,017
10,161
9,466
17,387
21,557
Gross Income
606
587
663
609
938
1,468
EBIT
517
-
608
546
938
1,233
Unusual Expense
6
28
35
20
355
336
Non Operating Income/Expense
79
15
12
319
136
68
Interest Expense
126
120
116
122
443
187
Pretax Income
545
541
859
742
1,018
1,366
Income Tax
151
236
265
224
791
459
Equity in Affiliates
40
86
126
63
267
195
Consolidated Net Income
433
391
720
580
2,076
1,102
Net Income
160
129
297
228
369
122
Net Income After Extraordinaries
155
123
297
228
369
122
Net Income Available to Common
165
136
297
228
369
122
EPS (Basic)
38.98
31.91
70.00
53.81
86.95
28.76
Basic Shares Outstanding
4
4
4
4
4
4
EPS (Diluted)
38.98
31.92
69.99
53.81
86.29
28.76
Diluted Shares Outstanding
4
4
4
4
4
4
EBITDA
869
958
1,021
941
1,886
2,660
Other Operating Expense
90
-
55
63
-
312
Non-Operating Interest Income
81
87
413
19
33
51
Minority Interest Expense
273
262
422
352
1,707
979
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