Elis S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,225
1,331
1,415
1,513
2,215
3,133
Cost of Goods Sold (COGS) incl. D&A
649
733
808
863
1,265
1,798
Gross Income
577
597
608
650
950
1,335
SG&A Expense
405
430
450
488
716
1,040
Unusual Expense
35
7
47
7
80
50
Non Operating Income/Expense
28
4
68
34
17
2
Interest Expense
155
151
96
56
79
106
Pretax Income
45
9
59
131
85
135
Income Tax
1
13
1
38
18
52
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
44
22
58
93
67
83
Net Income
44
23
58
93
66
83
Net Income After Extraordinaries
44
23
58
93
66
85
Net Income Available to Common
44
23
58
93
66
82
EPS (Basic)
0.37
0.19
0.52
0.82
0.41
0.37
Basic Shares Outstanding
120
120
112
120
161
219
EPS (Diluted)
0.37
0.19
0.52
0.77
0.40
0.35
Diluted Shares Outstanding
120
120
112
120
166
233
EBITDA
400
405
439
459
653
965
Other Operating Expense
-
24
6
3
7
2
Minority Interest Expense
-
1
1
-
1
-
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