Orchestra Premaman S.A. | Income Statement
Fiscal year is March-February. All values EUR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
458,977.00
478,059.00
559,560.00
608,345.00
612,720.00
570,800
Cost of Goods Sold (COGS) incl. D&A
432,130.00
314,414.00
371,538.00
418,331.00
429,253.00
343,700
Gross Income
26,847.00
163,645.00
188,022.00
190,014.00
183,467.00
227,100
SG&A Expense
-
136,059.00
163,447.00
194,390.00
177,994.00
-
EBIT
17,493.00
-
-
17,153.00
1,210.00
37,000
Unusual Expense
-
738.00
2,776.00
5,970.00
4,389.00
15,700
Non Operating Income/Expense
4,587.00
17,707.00
14,410.00
4,890.00
7,127.00
8,200
Interest Expense
3,835.00
5,386.00
7,487.00
8,107.00
8,370.00
21,000
Pretax Income
18,245.00
35,062.00
26,816.00
36,120.00
21,096.00
-
Income Tax
5,685.00
5,529.00
861.00
4,342.00
603.00
-
Equity in Affiliates
642.00
759.00
243.00
2,022.00
733.00
-
Consolidated Net Income
13,202.00
30,292.00
25,712.00
29,756.00
19,760.00
88,000
Net Income
13,012.00
29,948.00
23,314.00
29,961.00
20,029.00
88,000
Net Income After Extraordinaries
12,506.00
37,807.00
28,931.00
26,368.00
19,532.00
88,000
Net Income Available to Common
13,518.00
22,089.00
17,697.00
33,554.00
20,526.00
88,200
EPS (Basic)
0.91
1.48
0.24
2.08
1.11
2.18
Basic Shares Outstanding
14,915.50
14,903.10
74,243.40
16,146.20
18,435.40
-
EPS (Diluted)
0.91
1.48
0.24
2.08
1.11
-
Diluted Shares Outstanding
14,915.50
14,903.10
74,243.40
16,146.20
18,435.40
-
EBITDA
41,132.00
48,697.00
49,317.00
18,506.00
33,484.00
2,700
Other Operating Expense
9,354.00
4,107.00
7,458.00
12,777.00
6,683.00
264,100
Minority Interest Expense
190.00
344.00
2,398.00
205.00
269.00
-
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