Genfit S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,899.30
1,614.40
527.00
284.00
118.00
69
Cost of Goods Sold (COGS) incl. D&A
2,865.20
3,922.50
-
-
-
-
Gross Income
965.90
2,308.10
-
-
-
-
SG&A Expense
13,265.60
19,854.00
21,484.00
40,098.00
62,078.00
75,546
EBIT
14,494.90
22,439.20
21,510.00
40,078.00
63,491.00
76,912
Non Operating Income/Expense
573.20
231.80
282.00
289.00
252.00
530
Interest Expense
77.60
213.40
49.00
123.00
2,168.00
10,990
Pretax Income
13,830.10
21,998.30
20,840.00
39,596.00
64,765.00
87,170
Income Tax
1,178.00
4,972.80
3,705.00
5,929.00
6,161.00
7,649
Consolidated Net Income
12,652.10
17,025.50
17,135.00
33,667.00
58,604.00
79,521
Net Income
12,652.10
17,025.50
17,135.00
33,667.00
58,604.00
79,521
Net Income After Extraordinaries
12,652.10
17,025.50
17,135.00
33,667.00
58,604.00
79,521
Net Income Available to Common
12,652.10
17,025.50
17,135.00
33,667.00
58,604.00
79,521
EPS (Basic)
0.62
0.74
0.70
1.28
1.25
2.55
Basic Shares Outstanding
20,193.70
22,977.00
24,696.30
26,354.60
-
31,167.20
EPS (Diluted)
0.63
0.74
0.69
1.28
-
2.55
Diluted Shares Outstanding
20,193.70
22,977.00
24,841.90
26,354.60
-
31,167.20
EBITDA
14,020.40
22,138.30
21,002.00
39,279.00
61,959.00
75,477
Other Operating Expense
263.40
277.10
45.00
535.00
1.00
-
Non-Operating Interest Income
169.20
422.50
437.00
316.00
642.00
202
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