Essilor International S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,065
5,670
6,716
7,115
7,490
10,799
Cost of Goods Sold (COGS) incl. D&A
2,237
2,367
2,716
2,942
3,153
3,936
Gross Income
2,828
3,303
4,000
4,173
4,337
6,863
SG&A Expense
1,921
2,311
2,798
2,924
3,113
5,195
EBIT
907
992
1,202
1,249
1,224
1,668
Unusual Expense
71
302
22
33
142
336
Non Operating Income/Expense
5
517
6
2
20
12
Interest Expense
26
49
71
71
70
67
Pretax Income
823
1,176
1,120
1,164
1,010
1,295
Income Tax
199
193
308
285
132
139
Equity in Affiliates
22
3
1
1
-
-
Consolidated Net Income
646
986
813
880
878
1,156
Net Income
593
929
757
813
789
1,087
Net Income After Extraordinaries
593
929
757
813
789
1,087
Net Income Available to Common
593
929
757
813
789
1,087
EPS (Basic)
2.82
4.41
3.57
3.79
3.64
4.17
Basic Shares Outstanding
210
211
212
215
217
261
EPS (Diluted)
2.78
4.32
3.50
3.71
3.57
4.08
Diluted Shares Outstanding
213
215
217
219
221
266
EBITDA
1,170
1,417
1,614
1,696
1,608
2,427
Non-Operating Interest Income
18
18
17
17
18
18
Minority Interest Expense
53
57
56
67
89
69
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