Verneuil Participations S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
201,249.00
185,316.00
180,609.00
-
-
1
Cost of Goods Sold (COGS) incl. D&A
202,148.00
184,338.00
179,841.00
2,446.00
121.00
1
Gross Income
899.00
978.00
768.00
2,446.00
121.00
1
SG&A Expense
33,397.00
-
-
134.00
208.00
101
EBIT
38,295.00
-
1,005.00
-
154.00
117
Unusual Expense
228.00
5.00
473.00
-
-
-
Non Operating Income/Expense
30.00
675.00
498.00
67.00
6.00
337
Interest Expense
609.00
535.00
552.00
273.00
290.00
2,659
Pretax Income
5,756.00
3,992.00
484.00
2,769.00
59.00
3,113
Income Tax
197.00
281.00
13.00
-
-
-
Equity in Affiliates
1,465.00
339.00
185.00
146.00
584.00
1,009
Consolidated Net Income
7,024.00
3,934.00
656.00
2,623.00
525.00
4,122
Net Income
5,415.00
2,839.00
413.00
539.00
525.00
4,122
Net Income After Extraordinaries
5,415.00
2,839.00
413.00
9,544.00
16,553.00
6,843
Net Income Available to Common
5,415.00
2,839.00
413.00
539.00
525.00
4,122
EPS (Basic)
4.93
2.58
0.38
7.70
14.10
1.27
Basic Shares Outstanding
1,099.30
1,099.30
1,099.30
1,099.30
1,099.30
1,099.30
EPS (Diluted)
4.93
2.58
0.38
7.70
14.10
1.27
Diluted Shares Outstanding
1,099.30
1,099.30
1,099.30
1,099.30
1,099.30
1,099.30
EBITDA
35,484.00
203.00
3,759.00
161.00
275.00
116
Other Operating Expense
3,999.00
3,779.00
237.00
27.00
67.00
15
Non-Operating Interest Income
9.00
14.00
6.00
178.00
497.00
-
Minority Interest Expense
1,609.00
1,095.00
243.00
3,162.00
-
-
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