Elve S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
60,728.80
18,793.80
19,976.60
23,327.70
27,357.30
24,548.20
Cost of Goods Sold (COGS) incl. D&A
36,106.30
13,430.50
12,416.10
14,494.80
17,473.20
15,420.10
Gross Income
24,622.60
5,363.40
7,560.60
8,832.80
9,884.10
9,128.10
SG&A Expense
22,971.50
9,501.10
7,629.50
8,041.70
8,220.90
8,714.30
EBIT
1,651.00
4,137.70
121.00
791.10
1,663.20
413.70
Unusual Expense
-
995.40
259.00
0.50
261.40
211.20
Non Operating Income/Expense
111.00
358.20
111.70
381.40
263.80
203
Interest Expense
473.30
240.70
96.90
106.10
162.10
90.50
Pretax Income
1,288.80
5,015.50
337.60
1,065.90
1,636.10
389.20
Income Tax
597.60
1,882.90
285.90
439.30
1,023.90
196.90
Equity in Affiliates
2.20
1.40
1.00
1.50
1.30
1.20
Consolidated Net Income
689.00
6,899.80
52.80
625.10
610.90
191.10
Net Income
42.20
5,743.90
154.80
566.90
482.90
500.50
Net Income After Extraordinaries
42.20
14,735.10
154.80
566.90
482.90
500.50
Net Income Available to Common
42.20
3,247.30
154.80
566.90
482.90
500.50
EPS (Basic)
0.01
0.98
0.05
0.17
0.15
0.15
Basic Shares Outstanding
3,307.50
3,307.50
3,307.50
3,307.50
3,307.50
3,307.50
EPS (Diluted)
0.01
0.98
0.05
0.17
0.15
0.15
Diluted Shares Outstanding
3,307.50
3,307.50
3,307.50
3,307.50
3,307.50
3,307.50
EBITDA
3,443.20
3,243.60
621.40
1,645.10
2,635.90
1,440.90
Other Operating Expense
-
-
52.00
-
-
-
Non-Operating Interest Income
-
-
251.00
-
132.60
74.20
Minority Interest Expense
646.80
1,155.90
207.50
58.20
127.90
309.30
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