Ontex Group N.V. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,492
1,616
1,689
1,993
2,355
2,292
Cost of Goods Sold (COGS) incl. D&A
1,101
1,175
1,221
1,417
1,687
1,680
Gross Income
391
441
469
576
668
612
SG&A Expense
249
274
293
375
455
437
EBIT
142
166
175
204
214
175
Unusual Expense
20
60
8
16
6
26
Non Operating Income/Expense
6
5
3
9
11
1
Interest Expense
79
84
32
35
45
29
Pretax Income
39
17
133
164
165
124
Income Tax
14
9
34
45
36
27
Consolidated Net Income
25
9
99
120
128
97
Net Income
23
9
99
120
128
97
Net Income After Extraordinaries
23
9
99
120
128
97
Net Income Available to Common
23
9
99
120
128
97
EPS (Basic)
0.34
0.13
1.43
1.61
1.61
1.20
Basic Shares Outstanding
68
68
69
74
80
81
EPS (Diluted)
0.34
0.13
1.43
1.61
1.61
1.20
Diluted Shares Outstanding
68
68
69
74
80
81
EBITDA
173
199
209
246
268
232
Other Operating Expense
-
-
-
2
1
-
Non-Operating Interest Income
-
-
1
2
12
3
Minority Interest Expense
2
-
-
-
-
-
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