Tanneur & Cie. S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
59,250.00
55,920.00
56,712.00
53,766.00
55,890.00
Cost of Goods Sold (COGS) incl. D&A
60,470.00
57,539.00
55,526.00
46,692.00
49,490.00
Gross Income
1,220.00
1,619.00
1,186.00
7,074.00
6,400.00
SG&A Expense
-
-
-
6,480.00
6,374.00
EBIT
3,013.00
2,962.00
5.00
297.00
1,301.00
Unusual Expense
84.00
70.00
488.00
245.00
259.00
Non Operating Income/Expense
1,321.00
2,363.00
371.00
37.00
150.00
Interest Expense
402.00
323.00
177.00
420.00
348.00
Pretax Income
2,123.00
951.00
282.00
998.00
1,751.00
Income Tax
421.00
905.00
23.00
102.00
72.00
Consolidated Net Income
1,702.00
1,856.00
305.00
1,100.00
1,823.00
Net Income
1,702.00
1,856.00
305.00
1,100.00
1,823.00
Net Income After Extraordinaries
1,791.00
1,378.00
186.00
1,084.00
1,823.00
Net Income Available to Common
1,621.00
2,334.00
424.00
1,116.00
1,823.00
EPS (Basic)
0.32
0.46
0.08
0.22
0.29
Basic Shares Outstanding
5,089.80
5,089.80
5,089.80
5,089.80
6,309.00
EPS (Diluted)
0.32
0.46
0.08
0.22
0.29
Diluted Shares Outstanding
5,089.80
5,109.70
5,089.80
5,089.80
6,309.00
EBITDA
1,819.00
1,837.00
1,036.00
731.00
316.00
Other Operating Expense
1,793.00
1,343.00
1,181.00
891.00
1,327.00
Non-Operating Interest Income
55.00
41.00
7.00
1.00
7.00
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