Floridienne S.A. N.V. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
259,231.00
277,233.00
295,779.00
307,658.00
362,875.00
382,843
Cost of Goods Sold (COGS) incl. D&A
205,257.00
217,796.00
233,501.00
244,295.00
290,736.00
301,158
Gross Income
53,974.00
59,437.00
62,278.00
63,363.00
72,139.00
81,685
SG&A Expense
38,307.00
55,634.00
54,863.00
39,125.00
60,197.00
71,475
EBIT
1,342.00
2,230.00
8,453.00
5,931.00
10,266.00
9,484
Unusual Expense
1,260.00
85.00
39.00
45.00
25.00
16
Non Operating Income/Expense
4,621.00
7,543.00
5,054.00
6,707.00
2,601.00
9,556
Interest Expense
3,474.00
3,111.00
4,169.00
3,297.00
4,065.00
4,768
Pretax Income
7,997.00
6,635.00
9,455.00
9,499.00
8,884.00
15,642
Income Tax
2,128.00
1,936.00
2,067.00
2,993.00
1,851.00
5,933
Equity in Affiliates
1,081.00
562.00
298.00
941.00
988.00
811
Consolidated Net Income
9,044.00
5,261.00
7,090.00
7,447.00
8,021.00
10,520
Net Income
9,965.00
4,421.00
5,898.00
6,553.00
6,904.00
8,293
Net Income After Extraordinaries
1,321.00
4,421.00
5,898.00
6,553.00
6,904.00
8,293
Net Income Available to Common
21,251.00
4,421.00
5,898.00
6,553.00
6,904.00
8,293
EPS (Basic)
21.56
4.49
5.99
6.69
7.05
8.47
Basic Shares Outstanding
985.80
985.70
984.90
979.80
979.50
979.50
EPS (Diluted)
21.56
4.49
5.99
6.69
7.05
8.47
Diluted Shares Outstanding
985.80
985.70
984.90
979.80
979.50
979.50
EBITDA
6,245.00
10,043.00
16,212.00
13,548.00
18,876.00
18,915
Other Operating Expense
17,009.00
1,573.00
1,038.00
18,307.00
1,676.00
726
Non-Operating Interest Income
180.00
58.00
156.00
203.00
107.00
160
Minority Interest Expense
921.00
840.00
1,192.00
894.00
1,117.00
2,227
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