Robertet S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
389,489.00
390,055.00
435,324.00
468,288.00
504,398.00
524,901
Cost of Goods Sold (COGS) incl. D&A
344,060.00
343,569.00
376,551.00
399,541.00
427,112.00
448,485
Gross Income
45,429.00
46,486.00
58,773.00
68,747.00
77,286.00
76,416
EBIT
36,503.00
36,716.00
47,584.00
57,482.00
65,124.00
68,848
Non Operating Income/Expense
2,346.00
5,697.00
5,131.00
4,207.00
3,919.00
1,425
Interest Expense
940.00
682.00
469.00
766.00
988.00
915
Pretax Income
38,012.00
41,818.00
52,326.00
61,053.00
68,135.00
69,430
Income Tax
12,754.00
12,819.00
16,422.00
19,422.00
19,356.00
17,611
Equity in Affiliates
-
322.00
285.00
159.00
65.00
119
Consolidated Net Income
25,258.00
29,321.00
36,189.00
41,790.00
48,714.00
51,938
Net Income
25,095.00
29,059.00
35,979.00
41,640.00
48,536.00
51,751
Net Income After Extraordinaries
25,095.00
29,059.00
35,979.00
41,640.00
48,536.00
51,751
Net Income Available to Common
25,095.00
29,059.00
35,979.00
41,640.00
48,536.00
51,751
EPS (Basic)
11.01
12.67
15.66
18.10
21.07
22.41
Basic Shares Outstanding
2,279.00
2,293.00
2,297.00
2,300.00
2,304.00
2,309
EPS (Diluted)
11.00
12.67
15.66
18.10
21.07
22.41
Diluted Shares Outstanding
2,282.00
2,293.00
2,297.00
2,300.00
2,304.00
2,309
EBITDA
47,811.00
49,339.00
61,838.00
72,371.00
81,463.00
85,054
Other Operating Expense
8,926.00
9,770.00
11,189.00
11,265.00
12,162.00
7,420
Non-Operating Interest Income
103.00
87.00
80.00
130.00
80.00
72
Minority Interest Expense
163.00
262.00
210.00
150.00
178.00
187
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