Caleffi S.p.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
56,207.00
52,145.00
55,518.00
59,208.00
57,176.00
Cost of Goods Sold (COGS) incl. D&A
43,621.00
41,766.00
42,616.00
45,429.00
44,479.00
Gross Income
12,586.00
10,379.00
12,902.00
13,779.00
12,697.00
SG&A Expense
10,781.00
11,358.00
11,254.00
12,331.00
12,378.00
EBIT
1,476.00
-
1,357.00
1,137.00
145.00
Unusual Expense
61.00
49.00
49.00
10.00
13.00
Non Operating Income/Expense
432.00
449.00
253.00
437.00
466.00
Interest Expense
693.00
782.00
914.00
722.00
535.00
Pretax Income
1,283.00
1,577.00
754.00
865.00
93.00
Income Tax
673.00
265.00
387.00
395.00
105.00
Consolidated Net Income
610.00
1,312.00
367.00
470.00
12.00
Net Income
562.00
1,272.00
294.00
503.00
86.00
Net Income After Extraordinaries
562.00
1,272.00
294.00
503.00
86.00
Net Income Available to Common
562.00
1,272.00
294.00
503.00
86.00
EPS (Basic)
0.05
0.10
0.02
0.03
0.01
Basic Shares Outstanding
12,437.40
12,465.90
13,846.50
15,402.80
15,344.30
EPS (Diluted)
0.05
0.10
0.02
0.03
0.01
Diluted Shares Outstanding
12,437.40
12,465.90
13,846.50
15,402.80
15,344.30
EBITDA
2,726.00
40.00
2,768.00
2,408.00
1,438.00
Other Operating Expense
329.00
316.00
291.00
311.00
174.00
Non-Operating Interest Income
7.00
2.00
9.00
3.00
4.00
Minority Interest Expense
48.00
40.00
73.00
33.00
74.00
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