Chargeurs S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
466,500.00
478,300.00
498,700.00
506,400.00
533,000.00
573,300
Cost of Goods Sold (COGS) incl. D&A
367,900.00
370,900.00
378,200.00
376,400.00
391,400.00
419,900
Gross Income
98,600.00
107,400.00
120,500.00
130,000.00
141,600.00
153,400
SG&A Expense
83,400.00
84,500.00
89,900.00
91,100.00
97,200.00
105,300
EBIT
15,700.00
22,900.00
30,600.00
38,900.00
44,400.00
48,100
Unusual Expense
200.00
1,400.00
6,400.00
4,400.00
3,400.00
8,800
Non Operating Income/Expense
1,700.00
800.00
400.00
2,300.00
3,500.00
1,200
Interest Expense
6,500.00
6,100.00
5,600.00
5,300.00
7,800.00
9,100
Pretax Income
11,300.00
15,100.00
18,700.00
31,900.00
30,000.00
31,600
Income Tax
3,700.00
4,100.00
7,500.00
4,900.00
4,000.00
5,100
Equity in Affiliates
300.00
300.00
10,700.00
2,000.00
800.00
100
Consolidated Net Income
7,900.00
10,700.00
15,500.00
25,000.00
25,200.00
26,600
Net Income
8,200.00
10,600.00
15,300.00
25,000.00
25,200.00
26,600
Net Income After Extraordinaries
12,800.00
10,400.00
15,300.00
25,000.00
25,200.00
26,600
Net Income Available to Common
3,600.00
10,800.00
15,300.00
25,000.00
25,200.00
26,600
EPS (Basic)
0.26
0.69
0.78
1.09
1.09
1.14
Basic Shares Outstanding
13,661.60
15,659.60
19,616.00
22,955.70
23,156.60
23,350
EPS (Diluted)
0.21
0.52
0.78
1.09
1.09
1.14
Diluted Shares Outstanding
21,800.70
22,406.60
19,616.00
22,955.70
23,156.60
23,350
EBITDA
24,700.00
31,800.00
40,300.00
48,800.00
54,600.00
59,800
Other Operating Expense
500.00
-
-
-
-
-
Non-Operating Interest Income
600.00
500.00
500.00
400.00
300.00
200
Minority Interest Expense
300.00
100.00
200.00
-
-
-
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