Fluxys Belgium S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
620,074.00
595,350.00
593,111.00
556,735.00
576,624.00
609,479
Cost of Goods Sold (COGS) incl. D&A
494,568.00
447,876.00
437,739.00
445,446.00
387,681.00
428,615
Gross Income
125,506.00
147,474.00
155,372.00
111,289.00
188,943.00
180,864
SG&A Expense
-
-
-
-
71,165.00
72,114
EBIT
-
128,412.00
138,435.00
105,000.00
117,064.00
120,601
Unusual Expense
1,146.00
269.00
494.00
1,010.00
1,058.00
-
Non Operating Income/Expense
20,744.00
11,992.00
13,942.00
13,464.00
13,135.00
660
Interest Expense
52,669.00
51,982.00
59,578.00
47,677.00
48,293.00
41,768
Pretax Income
105,406.00
91,864.00
95,668.00
71,813.00
82,478.00
79,734
Income Tax
36,788.00
31,427.00
34,572.00
23,329.00
12,157.00
25,265
Consolidated Net Income
68,618.00
60,437.00
61,096.00
48,484.00
70,321.00
54,469
Net Income
68,618.00
60,437.00
61,096.00
48,484.00
70,321.00
54,469
Net Income After Extraordinaries
68,618.00
60,437.00
61,096.00
48,484.00
70,321.00
54,469
Net Income Available to Common
68,618.00
60,437.00
61,096.00
48,484.00
70,321.00
54,469
EPS (Basic)
0.98
0.86
0.87
0.69
1.00
0.78
Basic Shares Outstanding
70,263.50
70,263.50
70,263.50
70,263.50
70,263.50
70,263.50
EPS (Diluted)
0.98
0.86
0.87
0.69
1.00
0.78
Diluted Shares Outstanding
70,263.50
70,263.50
70,263.50
70,263.50
70,263.50
70,263.50
EBITDA
276,041.00
275,678.00
281,503.00
264,141.00
277,145.00
276,166
Other Operating Expense
8,315.00
19,062.00
16,937.00
6,289.00
714.00
11,851
Non-Operating Interest Income
2,364.00
3,173.00
3,363.00
2,036.00
1,630.00
241
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