Stallergenes Greer PLC | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
248,148.00
251,281.00
81,822.00
186,388.00
260,231.00
Cost of Goods Sold (COGS) incl. D&A
52,008.00
58,244.00
37,966.00
85,331.00
94,458.00
Gross Income
196,140.00
193,037.00
43,856.00
101,057.00
165,773.00
SG&A Expense
145,382.00
145,762.00
109,809.00
200,979.00
176,578.00
EBIT
45,811.00
43,292.00
65,953.00
98,890.00
10,805.00
Unusual Expense
4,337.00
4,553.00
9,211.00
3,506.00
-
Non Operating Income/Expense
9,281.00
11,191.00
805.00
-
958.00
Interest Expense
1,378.00
20.00
359.00
699.00
1,817.00
Pretax Income
52,498.00
51,824.00
76,249.00
102,486.00
13,560.00
Income Tax
12,133.00
8,474.00
26,995.00
42,120.00
4,267.00
Equity in Affiliates
-
30.00
27.00
156.00
578.00
Consolidated Net Income
40,365.00
43,320.00
49,281.00
60,522.00
9,871.00
Net Income
40,365.00
43,320.00
49,281.00
60,522.00
9,871.00
Net Income After Extraordinaries
40,365.00
43,320.00
49,281.00
60,522.00
9,871.00
Net Income Available to Common
40,365.00
43,320.00
49,281.00
60,522.00
9,871.00
EPS (Basic)
2.96
3.13
6.12
3.07
0.50
Basic Shares Outstanding
13,654.10
13,822.80
8,058.00
19,711.50
19,738.70
EPS (Diluted)
2.94
3.12
6.12
3.07
0.50
Diluted Shares Outstanding
13,718.00
13,904.60
8,058.00
19,711.50
19,738.70
EBITDA
58,380.00
56,086.00
53,061.00
73,643.00
12,141.00
Other Operating Expense
4,947.00
3,983.00
-
1,032.00
-
Non-Operating Interest Income
3,121.00
1,914.00
79.00
609.00
20.00
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