Gerard Perrier Industrie S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
143,058.90
147,447.10
151,996.10
157,111.20
179,421.10
191,233.50
Cost of Goods Sold (COGS) incl. D&A
126,068.70
131,129.10
135,008.30
138,938.10
159,333.20
169,882.60
Gross Income
16,990.20
16,318.00
16,987.80
18,173.00
20,087.80
21,350.80
EBIT
13,817.20
13,291.50
14,531.80
15,006.30
16,620.00
17,715.40
Unusual Expense
87.50
288.40
25.30
1.60
371.40
12.10
Non Operating Income/Expense
55.60
239.30
188.90
91.40
280.10
64.60
Interest Expense
282.80
228.00
291.00
313.30
293.50
239.50
Pretax Income
13,762.60
13,973.50
14,820.30
15,237.40
16,795.70
17,783.80
Income Tax
4,216.20
4,125.00
4,425.90
4,468.00
4,788.70
4,662.30
Consolidated Net Income
9,546.40
9,848.50
10,394.40
10,769.40
12,007.00
13,121.50
Net Income
9,546.40
9,848.50
10,394.40
10,769.40
12,007.00
13,121.50
Net Income After Extraordinaries
9,546.40
9,848.50
10,394.40
10,769.40
12,007.00
13,121.50
Net Income Available to Common
9,546.40
9,848.50
10,394.40
10,769.40
12,007.00
13,121.50
EPS (Basic)
2.42
2.50
2.65
2.71
3.26
3.56
Basic Shares Outstanding
3,936.80
3,933.20
3,927.10
3,972.10
3,683.40
3,683
EPS (Diluted)
2.42
2.50
2.65
2.71
3.26
3.56
Diluted Shares Outstanding
3,936.80
3,933.20
3,927.10
3,972.10
3,683.40
3,683
EBITDA
15,694.50
15,043.40
16,509.40
17,095.10
18,886.10
20,113.80
Other Operating Expense
3,173.10
3,026.50
2,456.00
3,166.70
3,467.90
3,593.50
Non-Operating Interest Income
371.30
382.30
416.00
451.50
378.10
255.50
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