Air Liquide S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,225
15,358
15,819
18,135
20,349
21,011
Cost of Goods Sold (COGS) incl. D&A
9,708
9,622
9,896
11,652
13,637
14,189
Gross Income
5,518
5,737
5,923
6,483
6,712
6,823
SG&A Expense
3,126
3,331
3,254
3,633
3,570
3,563
EBIT
2,391
2,634
-
3,024
3,364
3,449
Unusual Expense
195
42
46
285
466
140
Non Operating Income/Expense
325
77
89
313
131
28
Interest Expense
229
277
259
403
506
359
Pretax Income
2,302
2,399
2,471
2,656
2,531
2,934
Income Tax
612
678
662
747
207
731
Equity in Affiliates
15
4
14
7
5
4
Consolidated Net Income
1,705
1,725
1,824
1,916
2,329
2,207
Net Income
1,640
1,665
1,742
1,833
2,237
2,113
Net Income After Extraordinaries
1,640
1,665
1,727
1,822
2,274
2,113
Net Income Available to Common
1,640
1,665
1,756
1,843
2,233
2,113
EPS (Basic)
4.25
4.29
4.42
4.65
5.16
4.95
Basic Shares Outstanding
386
388
397
397
426
427
EPS (Diluted)
4.23
4.28
4.40
4.63
5.14
4.93
Diluted Shares Outstanding
388
389
399
398
428
429
EBITDA
3,628
3,873
4,216
4,611
5,142
5,215
Other Operating Expense
-
228
188
174
222
188
Non-Operating Interest Income
9
7
8
7
7
12
Minority Interest Expense
64
60
82
83
92
94
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