Servizi Italia S.p.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
215,367.00
234,347.00
229,983.00
237,716.00
252,102.00
Cost of Goods Sold (COGS) incl. D&A
188,695.00
203,266.00
205,576.00
215,486.00
187,114.00
Gross Income
26,672.00
31,081.00
24,407.00
22,230.00
64,988.00
SG&A Expense
11,495.00
11,675.00
11,429.00
10,756.00
49,897.00
EBIT
12,992.00
19,227.00
12,676.00
10,525.00
13,364.00
Unusual Expense
79.00
417.00
6.00
-
557.00
Non Operating Income/Expense
5,744.00
4,628.00
6,268.00
3,411.00
4,472.00
Interest Expense
4,764.00
4,893.00
3,020.00
2,295.00
2,291.00
Pretax Income
14,988.00
20,166.00
16,960.00
13,137.00
16,743.00
Income Tax
5,866.00
6,817.00
3,952.00
2,557.00
3,397.00
Equity in Affiliates
135.00
65.00
525.00
65.00
1,018.00
Consolidated Net Income
9,257.00
13,414.00
12,483.00
10,515.00
14,364.00
Net Income
8,830.00
13,077.00
12,728.00
10,451.00
13,770.00
Net Income After Extraordinaries
8,830.00
13,077.00
12,728.00
10,451.00
13,770.00
Net Income Available to Common
8,830.00
13,077.00
12,728.00
10,451.00
13,770.00
EPS (Basic)
0.33
0.48
0.44
0.34
0.44
Basic Shares Outstanding
26,936.00
27,143.00
28,737.00
31,227.00
31,680.00
EPS (Diluted)
0.32
0.47
0.44
0.33
0.43
Diluted Shares Outstanding
27,264.00
27,813.00
28,737.00
31,227.00
31,680.00
EBITDA
54,705.00
62,159.00
58,993.00
60,024.00
65,971.00
Other Operating Expense
2,185.00
179.00
302.00
949.00
1,727.00
Non-Operating Interest Income
1,095.00
787.00
1,042.00
1,496.00
1,755.00
Minority Interest Expense
427.00
337.00
245.00
64.00
594.00
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