Viscofan S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
765,337.00
687,063.00
740,770.00
730,833.00
778,136.00
786,049
Cost of Goods Sold (COGS) incl. D&A
532,015.00
459,789.00
484,594.00
488,947.00
527,105.00
500,921
Gross Income
233,322.00
227,274.00
256,176.00
241,886.00
251,031.00
285,128
SG&A Expense
103,993.00
89,225.00
95,489.00
86,209.00
103,512.00
151,116
EBIT
123,243.00
131,883.00
153,650.00
153,656.00
146,955.00
128,644
Unusual Expense
102.00
45.00
3.00
1,544.00
598.00
1,419
Non Operating Income/Expense
5,211.00
5,664.00
98.00
3,942.00
152.00
20,833
Interest Expense
2,398.00
3,583.00
2,938.00
1,230.00
1,431.00
1,705
Pretax Income
126,615.00
134,241.00
151,507.00
155,255.00
145,357.00
147,299
Income Tax
25,095.00
30,612.00
31,883.00
30,244.00
23,338.00
23,588
Consolidated Net Income
101,520.00
103,629.00
119,624.00
125,011.00
122,019.00
123,711
Net Income
101,520.00
103,629.00
119,611.00
125,084.00
122,101.00
123,833
Net Income After Extraordinaries
101,520.00
100,806.00
119,200.00
125,084.00
122,101.00
123,833
Net Income Available to Common
101,520.00
106,452.00
120,022.00
125,084.00
122,101.00
123,833
EPS (Basic)
2.18
2.28
2.58
2.68
2.62
2.66
Basic Shares Outstanding
46,603.70
46,603.70
46,603.70
46,603.70
46,603.70
46,592.70
EPS (Diluted)
2.18
2.28
2.58
2.68
2.62
2.66
Diluted Shares Outstanding
46,603.70
46,603.70
46,603.70
46,603.70
46,603.70
46,592.70
EBITDA
171,618.00
181,046.00
206,699.00
203,355.00
203,337.00
191,082
Other Operating Expense
6,086.00
6,166.00
7,037.00
2,021.00
564.00
5,368
Non-Operating Interest Income
457.00
322.00
694.00
431.00
279.00
309
Minority Interest Expense
-
-
13.00
73.00
82.00
122
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