Fourlis S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
403,271.00
399,091.00
413,300.00
428,068.00
434,059.00
448,486
Cost of Goods Sold (COGS) incl. D&A
261,738.00
249,615.00
255,233.00
259,510.00
259,955.00
269,297
Gross Income
141,533.00
149,476.00
158,067.00
168,558.00
174,104.00
179,189
SG&A Expense
145,666.00
145,217.00
138,507.00
148,171.00
150,807.00
155,549
EBIT
3,702.00
4,259.00
19,560.00
-
24,384.00
24,606
Unusual Expense
-
2,621.00
-
-
-
8
Non Operating Income/Expense
11,832.00
6,384.00
2,417.00
4,249.00
2,487.00
5,171
Interest Expense
14,047.00
14,028.00
14,705.00
15,525.00
11,879.00
11,653
Pretax Income
4,990.00
4,372.00
8,563.00
9,472.00
15,692.00
18,387
Income Tax
2,453.00
442.00
2,709.00
1,686.00
4,493.00
4,179
Equity in Affiliates
850.00
1,700.00
2,860.00
1,777.00
1,160.00
83
Consolidated Net Income
8,293.00
6,514.00
2,994.00
6,009.00
10,039.00
14,291
Net Income
8,293.00
6,514.00
2,994.00
6,009.00
10,039.00
14,291
Net Income After Extraordinaries
8,293.00
1,553.00
5,735.00
6,009.00
10,039.00
14,291
Net Income Available to Common
8,293.00
11,475.00
253.00
6,009.00
10,039.00
14,291
EPS (Basic)
0.16
0.22
0.01
0.12
0.19
0.28
Basic Shares Outstanding
50,992.30
50,992.30
50,992.30
51,330.40
51,643.70
51,807.30
EPS (Diluted)
0.16
0.22
0.00
0.11
0.19
0.27
Diluted Shares Outstanding
50,992.30
51,578.60
51,997.30
52,431.70
52,375.60
52,416.10
EBITDA
11,139.00
18,347.00
32,900.00
33,966.00
38,329.00
38,655
Other Operating Expense
431.00
-
-
225.00
1,087.00
966
Non-Operating Interest Income
509.00
1,228.00
1,055.00
586.00
522.00
121
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