Sipef S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
215,466.30
215,537.80
203,743.10
241,333.10
285,159.30
233,329.10
Cost of Goods Sold (COGS) incl. D&A
172,484.80
156,053.20
164,380.50
174,625.30
178,349.90
170,409
Gross Income
42,981.50
59,484.60
39,362.60
66,707.80
106,809.40
62,920.10
SG&A Expense
18,946.70
19,184.40
20,434.30
24,371.80
27,639.00
26,920.10
EBIT
-
-
-
-
79,170.40
37,040.90
Unusual Expense
26,482.80
2,067.20
828.70
306.50
1,461.10
1,808.90
Non Operating Income/Expense
2,635.60
7,609.80
360.70
264.00
70,825.90
5,792.80
Interest Expense
631.20
641.60
743.10
794.60
2,847.70
3,164.20
Pretax Income
47,357.70
45,323.40
18,729.90
41,607.40
150,067.20
39,816.90
Income Tax
10,312.50
15,275.40
5,577.50
11,195.10
21,317.70
11,998.30
Equity in Affiliates
7,295.00
9,488.50
5,370.10
8,189.30
2,781.20
723.90
Consolidated Net Income
44,340.30
39,536.50
18,522.50
38,601.60
131,530.70
27,094.70
Net Income
41,899.80
36,916.00
16,870.50
36,046.00
123,821.90
25,504.60
Net Income After Extraordinaries
41,899.80
36,916.00
16,870.50
36,046.00
123,821.90
25,504.60
Net Income Available to Common
41,899.80
36,916.00
16,870.50
36,046.00
123,821.90
25,504.60
EPS (Basic)
4.60
4.05
1.85
3.97
12.60
2.44
Basic Shares Outstanding
9,121.30
9,119.10
9,109.80
9,079.60
9,826.10
10,454.30
EPS (Diluted)
4.59
4.05
1.85
3.97
12.58
2.44
Diluted Shares Outstanding
9,121.30
9,119.90
9,109.80
9,080.00
9,843.30
10,462.10
EBITDA
34,720.10
56,472.00
44,291.70
68,361.20
110,474.50
69,882.60
Non-Operating Interest Income
107.00
122.10
76.70
108.50
1,457.50
1,956.30
Minority Interest Expense
2,440.50
2,620.50
1,652.10
2,555.60
7,708.80
1,590.20
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