HAL Trust | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,633
7,007
7,799
8,055
8,053
8,356
Cost of Goods Sold (COGS) incl. D&A
4,207
4,358
4,896
5,093
5,176
5,500
Gross Income
2,426
2,649
2,903
2,963
2,877
2,856
SG&A Expense
1,712
1,782
1,152
1,213
1,157
1,359
EBIT
-
866
-
1,750
1,719
1,497
Unusual Expense
70
51
34
368
159
-
Non Operating Income/Expense
25
17
697
3
790
783
Interest Expense
168
172
173
158
181
150
Pretax Income
527
692
874
1,255
607
582
Income Tax
133
197
257
208
187
163
Equity in Affiliates
244
272
273
231
173
43
Consolidated Net Income
639
767
891
1,278
593
376
Net Income
431
557
630
871
391
155
Net Income After Extraordinaries
431
557
630
871
391
155
Net Income Available to Common
431
557
630
871
391
155
EPS (Basic)
5.87
7.34
7.82
10.81
4.83
1.92
Basic Shares Outstanding
73
76
78
81
81
81
EPS (Diluted)
5.88
7.34
8.05
10.81
4.83
1.92
Diluted Shares Outstanding
73
76
78
81
81
81
EBITDA
1,245
1,380
2,312
2,330
2,321
2,192
Non-Operating Interest Income
26
31
28
27
18
17
Minority Interest Expense
207
211
261
407
203
221
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