Alumil Aluminium Industry S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
176,296.80
172,244.50
191,152.10
202,445.00
226,408.60
257,469.10
Cost of Goods Sold (COGS) incl. D&A
145,353.50
139,243.70
154,719.80
155,914.40
180,620.50
206,673.30
Gross Income
30,943.30
33,000.90
36,432.30
46,530.60
45,788.00
50,795.90
SG&A Expense
35,797.90
35,127.30
42,155.20
40,770.20
57,358.20
44,263.20
EBIT
5,919.20
2,953.20
6,814.70
4,760.80
13,679.10
5,385.80
Unusual Expense
3.40
11.80
3.50
252.20
5,074.20
325
Non Operating Income/Expense
1,734.80
606.10
6,927.40
3,019.60
3,100.50
2,168.60
Interest Expense
10,944.40
8,950.40
7,924.90
7,440.10
9,445.00
7,586.80
Pretax Income
14,919.50
11,194.70
7,752.40
145.00
25,038.00
748.10
Income Tax
1,363.90
720.00
298.50
55.90
6,936.00
266.40
Consolidated Net Income
16,283.30
10,474.70
8,050.80
89.10
18,102.00
481.70
Net Income
16,068.80
10,744.10
10,088.40
3,136.40
20,636.60
487.30
Net Income After Extraordinaries
16,068.80
10,744.10
10,088.40
3,136.40
20,636.60
825.20
Net Income Available to Common
16,068.80
10,744.10
10,088.40
3,136.40
20,636.60
149.30
EPS (Basic)
0.73
0.49
0.46
0.14
0.94
0.01
Basic Shares Outstanding
22,016.30
22,016.30
22,016.30
22,016.30
22,016.30
22,016.30
EPS (Diluted)
0.73
0.49
0.46
0.14
0.94
0.01
Diluted Shares Outstanding
22,016.30
22,016.30
22,016.30
22,016.30
22,016.30
22,016.30
EBITDA
3,975.60
5,820.20
918.20
12,657.80
5,571.90
14,561.60
Other Operating Expense
1,064.50
826.70
1,091.80
999.60
2,108.90
1,146.90
Non-Operating Interest Income
212.80
114.50
56.40
56.80
59.70
72.60
Minority Interest Expense
214.60
269.40
2,037.60
3,225.50
2,534.60
5.60
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