Baccarat S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
155,317.00
151,007.00
149,748.00
148,342.00
146,596.00
150,879
Cost of Goods Sold (COGS) incl. D&A
160,376.00
152,880.00
143,418.00
86,189.00
137,199.00
93,457
Gross Income
5,059.00
1,873.00
6,330.00
62,153.00
9,397.00
57,422
SG&A Expense
-
-
-
53,118.00
-
47,254
EBIT
-
-
3,981.00
6,236.00
7,689.00
6,803
Unusual Expense
179.00
1,845.00
73.00
228.00
-
1,041
Non Operating Income/Expense
4,434.00
3,562.00
825.00
1,081.00
2,091.00
48
Interest Expense
2,725.00
2,282.00
1,218.00
1,011.00
951.00
936
Pretax Income
9,355.00
4,560.00
1,993.00
3,994.00
4,677.00
4,920
Income Tax
304.00
790.00
3,043.00
1,679.00
1,265.00
223
Equity in Affiliates
28.00
4.00
23.00
27.00
18.00
86
Consolidated Net Income
9,687.00
5,346.00
1,073.00
2,288.00
3,394.00
4,783
Net Income
9,801.00
5,419.00
1,114.00
2,230.00
3,378.00
4,755
Net Income After Extraordinaries
9,801.00
5,419.00
1,114.00
2,230.00
3,378.00
4,755
Net Income Available to Common
9,801.00
5,419.00
1,114.00
2,230.00
3,378.00
4,755
EPS (Basic)
11.80
6.52
1.34
2.68
4.07
5.72
Basic Shares Outstanding
830.70
830.70
830.70
830.70
830.70
830.70
EPS (Diluted)
11.80
6.52
1.34
2.68
-
5.72
Diluted Shares Outstanding
830.70
830.70
830.70
830.70
830.70
830.70
EBITDA
3,178.00
3,857.00
10,992.00
12,817.00
13,870.00
12,123
Other Operating Expense
5,672.00
1,948.00
1,971.00
2,799.00
1,708.00
3,365
Non-Operating Interest Income
209.00
173.00
128.00
78.00
30.00
46
Minority Interest Expense
114.00
73.00
41.00
58.00
16.00
28
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