Mersen S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
738,800.00
730,900.00
767,600.00
759,000.00
809,200.00
878,500
Cost of Goods Sold (COGS) incl. D&A
525,400.00
508,500.00
535,200.00
528,400.00
553,200.00
593,400
Gross Income
213,400.00
222,400.00
232,400.00
230,600.00
256,000.00
285,100
SG&A Expense
152,000.00
160,600.00
169,300.00
169,800.00
177,800.00
188,200
EBIT
61,400.00
58,700.00
-
-
78,700.00
92,800
Unusual Expense
50,500.00
34,400.00
19,700.00
27,700.00
12,000.00
5,000
Non Operating Income/Expense
1,600.00
2,600.00
5,200.00
2,300.00
2,400.00
-
Interest Expense
11,000.00
9,900.00
12,500.00
11,000.00
10,000.00
10,300
Pretax Income
1,700.00
11,800.00
25,700.00
19,800.00
54,300.00
77,500
Income Tax
23,100.00
9,100.00
19,100.00
11,500.00
15,100.00
18,300
Consolidated Net Income
24,800.00
2,700.00
6,600.00
8,300.00
39,200.00
59,200
Net Income
25,400.00
2,000.00
5,300.00
6,900.00
36,800.00
56,500
Net Income After Extraordinaries
21,600.00
1,900.00
9,300.00
12,000.00
36,000.00
56,500
Net Income Available to Common
29,200.00
2,100.00
1,300.00
1,800.00
37,600.00
56,500
EPS (Basic)
1.43
0.10
0.06
0.09
1.82
2.75
Basic Shares Outstanding
20,450.80
20,519.80
20,529.50
20,428.40
20,612.40
20,536.30
EPS (Diluted)
1.43
0.10
0.06
0.08
1.76
2.66
Diluted Shares Outstanding
20,450.80
21,277.10
21,297.70
21,323.00
21,346.80
21,227.60
EBITDA
101,600.00
94,800.00
102,700.00
97,600.00
116,900.00
130,400
Other Operating Expense
-
3,100.00
-
-
500.00
4,100
Minority Interest Expense
600.00
700.00
1,300.00
1,400.00
2,400.00
2,700
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