Parrot S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
235,150.00
243,871.00
326,273.00
166,446.00
151,871.00
109,240
Cost of Goods Sold (COGS) incl. D&A
116,842.00
115,363.00
173,595.00
139,608.00
100,696.00
75,411
Gross Income
118,308.00
128,508.00
152,678.00
26,838.00
51,175.00
33,829
SG&A Expense
112,035.00
127,394.00
153,104.00
158,028.00
108,754.00
99,745
EBIT
6,273.00
2,756.00
426.00
131,190.00
57,579.00
65,916
Unusual Expense
198.00
2,155.00
7,178.00
12,053.00
12,259.00
52,504
Non Operating Income/Expense
880.00
219.00
3,804.00
5,312.00
4,414.00
14,395
Interest Expense
744.00
834.00
448.00
605.00
369.00
144
Pretax Income
5,795.00
1,233.00
3,022.00
138,535.00
74,621.00
104,169
Income Tax
4,431.00
4,088.00
307.00
8,144.00
1,085.00
912
Equity in Affiliates
174.00
-
1,158.00
62.00
6,695.00
7,904
Consolidated Net Income
1,190.00
2,855.00
1,557.00
146,617.00
82,401.00
111,161
Net Income
1,557.00
2,592.00
462.00
143,152.00
81,701.00
111,265
Net Income After Extraordinaries
1,557.00
2,592.00
462.00
148,397.00
125,184.00
111,265
Net Income Available to Common
1,557.00
2,592.00
462.00
137,907.00
38,218.00
111,265
EPS (Basic)
0.09
0.15
0.03
4.57
1.30
3.76
Basic Shares Outstanding
17,125.60
17,132.70
13,638.10
30,165.40
29,453.60
29,562.50
EPS (Diluted)
0.09
0.15
0.03
4.57
1.30
3.76
Diluted Shares Outstanding
18,059.90
17,132.70
13,840.40
30,165.40
29,453.60
29,562.50
EBITDA
13,833.00
13,194.00
19,181.00
106,016.00
44,671.00
57,513
Other Operating Expense
-
1,642.00
-
-
-
-
Non-Operating Interest Income
1,344.00
1,247.00
522.00
1.00
-
-
Minority Interest Expense
367.00
263.00
1,095.00
3,465.00
700.00
104
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