DiaSorin S.p.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
434,849.00
443,770.00
499,181.00
569,312.00
637,487.00
669,197
Cost of Goods Sold (COGS) incl. D&A
143,056.00
153,223.00
164,675.00
198,729.00
225,094.00
234,956
Gross Income
291,793.00
290,547.00
334,506.00
370,583.00
412,393.00
434,241
SG&A Expense
152,216.00
157,255.00
175,134.00
189,567.00
211,997.00
223,828
EBIT
135,307.00
130,562.00
156,365.00
175,679.00
198,188.00
208,552
Unusual Expense
229.00
2,681.00
2,108.00
5,426.00
12,022.00
1,709
Non Operating Income/Expense
3,190.00
1,442.00
3,220.00
532.00
4,146.00
468
Interest Expense
2,853.00
2,467.00
2,282.00
3,105.00
4,133.00
4,318
Pretax Income
129,822.00
128,489.00
150,533.00
168,751.00
179,110.00
204,508
Income Tax
46,228.00
44,050.00
49,554.00
55,578.00
38,828.00
46,235
Equity in Affiliates
483.00
365.00
431.00
555.00
404.00
143
Consolidated Net Income
83,111.00
84,074.00
100,548.00
112,618.00
139,878.00
158,130
Net Income
83,028.00
84,074.00
100,420.00
112,383.00
139,878.00
158,128
Net Income After Extraordinaries
83,028.00
84,074.00
100,420.00
112,383.00
139,878.00
158,128
Net Income Available to Common
83,028.00
84,074.00
100,420.00
112,383.00
139,878.00
158,128
EPS (Basic)
1.53
1.55
1.83
2.05
2.54
2.85
Basic Shares Outstanding
54,357.50
54,400.80
54,883.50
54,849.90
54,997.40
55,513.10
EPS (Diluted)
1.53
1.55
1.83
2.04
2.54
2.85
Diluted Shares Outstanding
54,357.50
54,400.80
54,883.50
55,089.70
54,997.40
55,513.10
EBITDA
163,712.00
160,961.00
189,349.00
220,386.00
244,039.00
253,927
Other Operating Expense
4,270.00
2,730.00
3,007.00
5,337.00
2,208.00
1,861
Non-Operating Interest Income
787.00
1,633.00
1,778.00
1,071.00
1,223.00
1,515
Minority Interest Expense
83.00
-
128.00
235.00
-
2
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