Aeffe S.p.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
251,071.00
251,538.00
268,825.00
280,691.00
312,604.70
Cost of Goods Sold (COGS) incl. D&A
194,426.00
185,643.00
203,040.00
208,201.00
210,239.30
Gross Income
56,645.00
65,895.00
65,785.00
72,490.00
102,365.40
SG&A Expense
53,944.00
51,779.00
58,254.00
60,551.00
75,731.00
EBIT
570.00
12,137.00
6,027.00
8,012.00
23,501.40
Unusual Expense
97.00
1,052.00
1,253.00
294.00
55.00
Non Operating Income/Expense
5,426.00
3.00
930.00
4,374.00
595.60
Interest Expense
6,978.00
7,282.00
5,582.00
4,522.00
4,064.00
Pretax Income
718.00
6,113.00
2,853.00
8,331.00
18,938.80
Income Tax
1,254.00
2,107.00
1,144.00
3,955.00
7,436.80
Consolidated Net Income
1,972.00
4,006.00
1,709.00
4,376.00
11,502.10
Net Income
3,198.00
2,742.00
1,522.00
3,641.00
11,490.30
Net Income After Extraordinaries
3,198.00
2,742.00
1,522.00
3,641.00
11,490.30
Net Income Available to Common
3,198.00
2,742.00
1,522.00
3,641.00
11,490.30
EPS (Basic)
0.03
0.03
0.02
0.04
0.11
Basic Shares Outstanding
101,486.00
101,486.00
101,486.00
101,486.00
101,486.00
EPS (Diluted)
0.03
0.03
0.01
0.04
0.11
Diluted Shares Outstanding
101,486.00
101,486.00
101,486.00
101,486.00
101,486.00
EBITDA
13,360.00
24,459.00
18,682.00
19,967.00
35,060.50
Other Operating Expense
2,131.00
1,979.00
1,504.00
3,927.00
3,133.00
Non-Operating Interest Income
167.00
203.00
225.00
173.00
152.00
Minority Interest Expense
1,226.00
1,264.00
187.00
735.00
11.70
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