Rexel S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,012
12,824
13,538
13,162
13,310
13,366
Cost of Goods Sold (COGS) incl. D&A
9,920
9,800
10,423
10,105
10,165
10,195
Gross Income
3,092
3,024
3,115
3,057
3,145
3,171
SG&A Expense
2,425
2,393
2,559
2,536
2,570
2,586
Unusual Expense
159
100
223
132
201
173
Non Operating Income/Expense
8
18
19
13
79
15
Interest Expense
189
178
151
129
124
101
Pretax Income
307
342
169
251
176
309
Income Tax
97
101
84
116
72
157
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
211
241
85
134
105
152
Net Income
211
241
86
138
106
151
Net Income After Extraordinaries
211
281
156
138
106
151
Net Income Available to Common
211
200
77
138
106
151
EPS (Basic)
0.75
0.69
0.06
0.46
0.35
0.50
Basic Shares Outstanding
279
288
296
301
303
302
EPS (Diluted)
0.75
0.69
0.06
0.46
0.35
0.50
Diluted Shares Outstanding
282
291
297
302
303
303
EBITDA
758
728
668
638
696
710
Other Operating Expense
6
2
4
2
2
9
Non-Operating Interest Income
3
5
2
2
2
3
Minority Interest Expense
-
-
1
4
1
2
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