General Commercial & Industrial S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,634.90
24,898.30
23,662.30
24,064.10
23,471.70
27,174
Cost of Goods Sold (COGS) incl. D&A
20,004.90
19,504.20
18,255.50
18,889.00
18,208.60
21,531
Gross Income
5,630.00
5,394.20
5,406.80
5,175.00
5,263.10
5,643
SG&A Expense
4,384.50
4,379.60
4,126.70
4,051.10
4,229.60
4,446.50
EBIT
1,237.90
1,014.50
1,280.20
1,123.90
994.00
1,196.50
Unusual Expense
18.20
3.40
11.00
3.00
0.50
0.20
Non Operating Income/Expense
194.60
212.30
124.50
111.30
169.70
260.70
Interest Expense
334.10
218.50
232.80
168.10
137.60
147.20
Pretax Income
1,085.70
1,008.10
1,187.20
1,066.70
1,026.60
1,353.10
Income Tax
375.00
311.60
480.70
432.00
328.70
389.30
Equity in Affiliates
14.80
-
-
-
-
-
Consolidated Net Income
725.50
624.50
704.20
634.60
697.90
963.80
Net Income
633.20
559.40
652.50
594.60
697.90
963.80
Net Income After Extraordinaries
633.20
559.40
652.50
594.60
697.90
963.80
Net Income Available to Common
633.20
559.40
652.50
594.60
697.90
963.80
EPS (Basic)
0.03
0.02
0.03
0.02
0.03
0.04
Basic Shares Outstanding
24,060.00
24,060.00
24,060.00
24,060.00
24,060.00
24,060
EPS (Diluted)
0.03
0.02
0.03
0.02
0.03
0.04
Diluted Shares Outstanding
24,060.00
24,060.00
24,060.00
24,060.00
24,060.00
24,060
EBITDA
1,566.70
1,341.10
1,567.70
1,445.60
1,295.90
1,545.50
Other Operating Expense
7.60
-
-
-
39.50
-
Non-Operating Interest Income
5.60
3.10
4.30
2.60
1.00
0.40
Minority Interest Expense
92.30
65.10
51.70
40.00
-
-
Other After Tax Income (Expense)
-
72.10
2.30
-
-
-
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