Guerbet S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
389,669.00
408,957.00
488,738.00
775,773.00
807,119.00
789,602
Cost of Goods Sold (COGS) incl. D&A
258,522.00
257,740.00
296,368.00
509,987.00
563,548.00
585,119
Gross Income
131,147.00
151,217.00
192,370.00
265,786.00
243,571.00
204,483
SG&A Expense
91,540.00
94,183.00
116,926.00
179,727.00
140,021.00
133,143
EBIT
24,817.00
37,901.00
-
56,968.00
75,986.00
66,605
Unusual Expense
2,500.00
-
-
-
-
-
Non Operating Income/Expense
986.00
882.00
4,381.00
1,688.00
9,198.00
809
Interest Expense
1,347.00
1,454.00
1,166.00
6,872.00
6,096.00
6,901
Pretax Income
27,711.00
36,252.00
60,923.00
47,061.00
60,737.00
60,525
Income Tax
7,222.00
10,125.00
21,691.00
18,131.00
14,518.00
13,706
Consolidated Net Income
20,489.00
26,127.00
39,232.00
28,930.00
46,219.00
46,819
Net Income
20,489.00
26,127.00
39,232.00
28,930.00
46,219.00
46,819
Net Income After Extraordinaries
20,489.00
26,127.00
39,232.00
28,930.00
46,219.00
46,819
Net Income Available to Common
20,489.00
26,127.00
39,232.00
28,930.00
46,219.00
46,819
EPS (Basic)
1.68
2.14
3.21
2.33
3.69
3.72
Basic Shares Outstanding
12,200.20
12,187.80
12,218.70
12,443.00
12,525.40
12,577.20
EPS (Diluted)
1.62
2.07
3.13
2.29
3.65
3.70
Diluted Shares Outstanding
12,718.90
12,695.70
12,543.00
12,667.20
12,665.50
12,665.50
EBITDA
47,164.00
62,683.00
85,439.00
106,181.00
115,435.00
113,691
Other Operating Expense
14,790.00
19,133.00
18,344.00
29,091.00
27,564.00
4,735
Non-Operating Interest Income
122.00
199.00
135.00
30.00
45.00
12
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