Orpea S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,608
1,949
2,392
2,841
3,138
3,420
Cost of Goods Sold (COGS) incl. D&A
1,300
1,596
2,012
2,411
2,654
2,894
Gross Income
308
352
379
430
484
526
EBIT
225
296
298
-
377
425
Unusual Expense
50
77
107
30
250
42
Non Operating Income/Expense
58
34
60
76
117
27
Interest Expense
60
68
68
84
104
101
Pretax Income
173
185
183
295
139
309
Income Tax
61
66
60
5
53
95
Equity in Affiliates
2
2
3
4
4
7
Consolidated Net Income
114
121
127
294
90
221
Net Income
114
121
127
294
90
220
Net Income After Extraordinaries
114
121
127
294
90
220
Net Income Available to Common
114
121
127
294
90
220
EPS (Basic)
2.15
2.18
2.12
4.87
1.46
3.41
Basic Shares Outstanding
53
55
60
60
62
65
EPS (Diluted)
1.99
2.01
2.10
4.87
1.46
3.41
Diluted Shares Outstanding
57
60
60
60
62
65
EBITDA
296
374
395
459
530
601
Other Operating Expense
83
57
81
98
107
91
Non-Operating Interest Income
-
-
1
1
-
-
Minority Interest Expense
-
-
-
-
-
1
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