Orion Engineered Carbons S.A. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,779
1,749
1,233
1,139
1,328
1,578
Cost of Goods Sold (COGS) incl. D&A
1,422
1,350
878
765
950
1,148
Gross Income
356
399
355
374
377
430
SG&A Expense
222
230
207
210
228
252
EBIT
129
159
143
165
151
178
Unusual Expense
19
94
11
42
4
25
Non Operating Income/Expense
3
20
11
7
15
6
Interest Expense
129
99
50
42
34
29
Pretax Income
15
52
73
75
98
168
Income Tax
10
23
26
26
23
47
Equity in Affiliates
-
-
1
1
1
1
Consolidated Net Income
25
74
48
49
75
121
Net Income
25
74
48
49
75
121
Net Income After Extraordinaries
25
74
48
49
75
121
Net Income Available to Common
25
74
48
49
75
121
EPS (Basic)
0.45
1.47
0.80
0.83
1.27
2.04
Basic Shares Outstanding
56
50
60
59
59
60
EPS (Diluted)
0.45
1.47
0.79
0.82
1.24
-
Diluted Shares Outstanding
56
50
60
60
61
61
EBITDA
231
262
224
252
249
276
Other Operating Expense
5
9
5
1
1
-
Non-Operating Interest Income
-
2
2
1
1
-
Equity in Affiliates (Pretax)
-
-
-
-
-
-
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