Virbac S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
736,080.00
773,116.00
852,623.00
871,828.00
861,882.00
868,932
Cost of Goods Sold (COGS) incl. D&A
601,202.00
641,559.00
789,343.00
784,101.00
774,025.00
771,002
Gross Income
134,878.00
131,557.00
63,280.00
87,727.00
87,857.00
97,930
SG&A Expense
-
-
-
-
14,318.00
13,102
EBIT
100,463.00
-
34,162.00
63,133.00
60,944.00
71,298
Unusual Expense
7,110.00
1,777.00
1,553.00
3,877.00
6,674.00
5,579
Non Operating Income/Expense
14,496.00
6,727.00
12,898.00
5,430.00
1,947.00
15,366
Interest Expense
6,906.00
7,941.00
15,234.00
20,494.00
20,447.00
18,038
Pretax Income
87,784.00
93,603.00
6,484.00
45,287.00
32,253.00
33,429
Income Tax
17,925.00
21,831.00
6,962.00
7,714.00
31,259.00
12,906
Equity in Affiliates
850.00
1,239.00
778.00
294.00
765.00
462
Consolidated Net Income
69,009.00
70,533.00
12,668.00
37,867.00
1,759.00
20,985
Net Income
60,523.00
63,596.00
9,405.00
34,646.00
2,575.00
20,099
Net Income After Extraordinaries
60,523.00
63,596.00
9,405.00
34,646.00
2,575.00
20,099
Net Income Available to Common
60,523.00
63,596.00
9,405.00
34,646.00
2,575.00
20,099
EPS (Basic)
7.18
7.54
1.12
4.11
0.31
2.39
Basic Shares Outstanding
8,427.50
8,430.00
8,430.20
8,429.00
8,420.70
8,422.10
EPS (Diluted)
7.18
7.54
1.12
4.11
0.31
2.39
Diluted Shares Outstanding
8,427.50
8,430.00
8,430.20
8,429.00
8,420.70
8,422.10
EBITDA
128,160.00
137,552.00
79,970.00
106,298.00
103,369.00
114,033
Other Operating Expense
20,561.00
11,945.00
14,078.00
13,475.00
12,595.00
13,530
Non-Operating Interest Income
1,613.00
1,949.00
2,007.00
1,095.00
377.00
1,114
Minority Interest Expense
8,486.00
6,937.00
3,263.00
3,221.00
4,334.00
886
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