Danone S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
21,298
21,144
22,412
21,944
24,677
24,651
Cost of Goods Sold (COGS) incl. D&A
11,073
11,155
11,326
10,850
12,565
12,835
Gross Income
10,225
9,989
11,086
11,094
12,112
11,816
SG&A Expense
7,419
7,224
7,928
7,899
8,457
8,195
EBIT
2,806
2,654
2,965
3,058
3,672
3,596
Unusual Expense
707
468
747
243
406
867
Non Operating Income/Expense
41
167
7
175
605
31
Interest Expense
269
274
408
490
726
558
Pretax Income
1,865
1,839
1,925
2,630
3,296
2,394
Income Tax
604
600
626
804
842
716
Equity in Affiliates
289
14
99
1
109
762
Consolidated Net Income
1,550
1,253
1,398
1,827
2,563
2,426
Net Income
1,422
1,119
1,282
1,720
2,453
2,335
Net Income After Extraordinaries
1,422
1,119
1,282
1,720
2,453
2,335
Net Income Available to Common
1,422
1,119
1,282
1,720
2,453
2,335
EPS (Basic)
2.42
1.88
2.10
2.79
3.92
3.63
Basic Shares Outstanding
587
594
610
616
626
643
EPS (Diluted)
2.42
1.88
2.10
2.79
3.91
3.63
Diluted Shares Outstanding
588
596
610
617
627
643
EBITDA
3,509
3,329
3,737
3,812
4,502
4,459
Other Operating Expense
-
111
193
137
17
25
Non-Operating Interest Income
76
94
122
130
151
192
Minority Interest Expense
128
134
116
107
110
91
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