Lanson-BCC S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
286,765.00
276,059.00
266,498.00
259,150.00
261,591.00
277,500
Cost of Goods Sold (COGS) incl. D&A
243,412.00
238,309.00
233,990.00
212,108.00
215,721.00
229,042
Gross Income
43,353.00
37,750.00
32,508.00
47,042.00
45,870.00
48,458
SG&A Expense
-
-
-
20,665.00
21,392.00
21,520
EBIT
38,919.00
33,117.00
27,248.00
22,357.00
19,994.00
22,296
Unusual Expense
425.00
-
-
763.00
-
-
Non Operating Income/Expense
58.00
19.00
669.00
1,407.00
393.00
412
Interest Expense
11,499.00
7,691.00
6,648.00
6,720.00
4,336.00
3,940
Pretax Income
27,787.00
25,519.00
20,120.00
16,399.00
16,441.00
18,185
Income Tax
10,786.00
9,517.00
7,874.00
5,246.00
4,785.00
5,602
Consolidated Net Income
17,001.00
16,002.00
12,246.00
11,153.00
11,656.00
12,686
Net Income
16,998.00
15,998.00
12,243.00
11,149.00
11,654.00
12,683
Net Income After Extraordinaries
16,998.00
15,998.00
12,243.00
11,149.00
11,654.00
12,683
Net Income Available to Common
16,998.00
15,998.00
12,243.00
11,149.00
11,654.00
12,683
EPS (Basic)
2.71
2.58
1.72
1.57
1.64
1.79
Basic Shares Outstanding
6,286.00
6,202.40
7,102.20
7,103.50
7,101.30
7,100.60
EPS (Diluted)
2.49
2.44
1.72
1.57
1.64
1.78
Diluted Shares Outstanding
6,829.80
6,560.80
7,109.90
7,109.90
7,109.90
7,109.90
EBITDA
44,380.00
38,680.00
33,093.00
28,260.00
25,863.00
28,259
Other Operating Expense
4,434.00
4,633.00
5,260.00
4,020.00
4,484.00
4,642
Non-Operating Interest Income
-
112.00
189.00
118.00
390.00
241
Minority Interest Expense
3.00
4.00
3.00
4.00
2.00
3
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