Consumer Goods » Food, Beverages & Tobacco | Naturex

Naturex S.A. | Income Statement

Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
320,786.00
327,350.00
397,812.00
404,355.00
404,912.00
Cost of Goods Sold (COGS) incl. D&A
262,899.00
286,004.00
344,676.00
332,576.00
347,917.00
Gross Income
57,887.00
41,346.00
53,136.00
71,779.00
56,995.00
SG&A Expense
28,327.00
29,714.00
30,591.00
42,411.00
26,213.00
EBIT
26,213.00
-
20,015.00
32,142.00
31,864.00
Unusual Expense
784.00
7,129.00
3,152.00
7,629.00
10,602.00
Non Operating Income/Expense
5,959.00
5,194.00
5,008.00
6,993.00
3,429.00
Interest Expense
5,526.00
8,384.00
7,686.00
6,837.00
8,078.00
Pretax Income
25,952.00
1,161.00
14,661.00
25,110.00
17,183.00
Income Tax
9,044.00
2,393.00
11,316.00
7,185.00
5,337.00
Equity in Affiliates
86.00
-
-
-
-
Consolidated Net Income
16,822.00
3,554.00
3,345.00
17,925.00
11,846.00
Net Income
16,815.00
3,564.00
3,318.00
17,898.00
11,815.00
Net Income After Extraordinaries
16,815.00
3,028.00
6,090.00
17,955.00
11,815.00
Net Income Available to Common
16,815.00
4,100.00
546.00
17,841.00
11,815.00
EPS (Basic)
2.09
0.48
0.06
1.93
1.28
Basic Shares Outstanding
8,048.30
8,509.10
9,211.50
9,241.40
9,260.40
EPS (Diluted)
1.99
0.46
0.06
1.91
1.27
Diluted Shares Outstanding
8,459.60
8,936.20
9,277.00
9,327.30
9,320.60
EBITDA
43,946.00
31,062.00
45,146.00
59,132.00
57,721.00
Other Operating Expense
3,347.00
2,572.00
2,530.00
2,774.00
1,082.00
Non-Operating Interest Income
90.00
98.00
476.00
441.00
570.00
Minority Interest Expense
7.00
10.00
27.00
27.00
31.00

About Naturex

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Address
250 rue Pierre Bayle
Avignon Provence-Alpes-Cote-dAzur 84911
France
Employees -
Website http://www.naturex.com
Updated 09/14/2018
Naturex SA engages in the manufacture, marketing and distribution of natural ingredients for the food, pharmaceutical and cosmetic industries. The company's portfolio includes colors, antioxidants, specialty fruits & vegetables, phytoactives, and numerous other plant-based natural ingredients, designed to help its customers. It operates through the following business units: Food & Beverage, Nutrition & Health, and Personal Care.

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