Vranken-Pommery Monopole S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
315,055.00
322,872.00
296,647.00
300,102.00
300,240.00
300,416
Cost of Goods Sold (COGS) incl. D&A
277,426.00
287,854.00
264,633.00
272,821.00
270,367.00
271,216
Gross Income
37,629.00
35,018.00
32,014.00
27,281.00
29,873.00
29,200
SG&A Expense
645.00
1,037.00
905.00
636.00
889.00
1,094
EBIT
32,851.00
30,627.00
27,257.00
23,688.00
25,521.00
25,154
Unusual Expense
5,996.00
17,005.00
6,742.00
2,333.00
1,296.00
1,586
Non Operating Income/Expense
238.00
1,152.00
1,544.00
2,331.00
3,956.00
1,970
Interest Expense
15,417.00
17,793.00
16,034.00
15,588.00
17,917.00
18,023
Pretax Income
12,357.00
29,087.00
3,200.00
3,455.00
2,440.00
3,601
Income Tax
4,224.00
2,174.00
829.00
1,780.00
5,440.00
64
Equity in Affiliates
127.00
142.00
1,655.00
717.00
827.00
105
Consolidated Net Income
8,006.00
27,055.00
4,026.00
5,952.00
8,707.00
3,432
Net Income
7,844.00
25,824.00
3,821.00
5,983.00
8,642.00
3,324
Net Income After Extraordinaries
7,844.00
25,824.00
3,821.00
5,983.00
8,609.00
3,324
Net Income Available to Common
7,844.00
25,824.00
3,821.00
5,983.00
8,642.00
3,324
EPS (Basic)
0.88
2.91
0.43
0.67
0.98
0.37
Basic Shares Outstanding
8,879.00
8,877.70
8,877.90
8,876.60
8,875.90
8,876.50
EPS (Diluted)
0.88
2.91
0.43
0.67
0.98
0.37
Diluted Shares Outstanding
8,879.00
8,877.70
8,877.90
8,876.60
8,875.90
8,876.50
EBITDA
44,846.00
41,258.00
37,362.00
33,779.00
36,224.00
36,193
Other Operating Expense
4,133.00
3,354.00
3,852.00
2,957.00
3,463.00
2,952
Non-Operating Interest Income
681.00
31.00
15.00
19.00
88.00
26
Minority Interest Expense
162.00
1,231.00
205.00
31.00
65.00
108
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