Fleury-Michon S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
697,929.00
707,153.00
757,592.00
737,825.00
716,946.00
725,270
Cost of Goods Sold (COGS) incl. D&A
649,349.00
661,489.00
712,484.00
698,388.00
691,168.00
690,144
Gross Income
48,580.00
45,664.00
45,108.00
39,437.00
25,778.00
35,126
EBIT
32,236.00
28,608.00
28,602.00
21,612.00
7,613.00
20,434
Unusual Expense
293.00
106.00
365.00
324.00
997.00
2,529
Non Operating Income/Expense
512.00
27.00
138.00
246.00
4,530.00
151
Interest Expense
3,311.00
3,457.00
3,072.00
2,960.00
2,491.00
2,482
Pretax Income
30,931.00
27,481.00
27,017.00
20,874.00
10,693.00
17,436
Income Tax
12,923.00
11,887.00
10,963.00
6,056.00
4,716.00
3,989
Equity in Affiliates
1,799.00
2,340.00
985.00
1,991.00
2,585.00
946
Consolidated Net Income
16,209.00
17,934.00
17,039.00
16,809.00
8,562.00
14,393
Net Income
16,232.00
18,165.00
17,070.00
16,813.00
8,611.00
14,497
Net Income After Extraordinaries
16,232.00
18,165.00
17,070.00
16,813.00
8,611.00
14,497
Net Income Available to Common
16,232.00
18,165.00
17,070.00
16,813.00
8,611.00
14,497
EPS (Basic)
4.01
4.43
4.12
4.05
2.02
3.38
Basic Shares Outstanding
4,052.00
4,096.70
4,146.60
4,147.80
4,260.30
4,291.60
EPS (Diluted)
4.01
4.43
4.06
3.99
2.01
3.36
Diluted Shares Outstanding
4,052.00
4,096.70
4,207.80
4,209.00
4,284.30
4,315.60
EBITDA
58,801.00
56,130.00
58,130.00
51,938.00
38,507.00
49,874
Other Operating Expense
16,344.00
17,056.00
16,506.00
17,825.00
18,165.00
14,692
Non-Operating Interest Income
2,225.00
2,463.00
1,990.00
2,144.00
2,038.00
1,862
Minority Interest Expense
23.00
231.00
31.00
4.00
49.00
104
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