Somfy S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
923
982
1,061
1,132
1,247
1,127
Cost of Goods Sold (COGS) incl. D&A
787
843
840
966
1,089
967
Gross Income
136
139
221
166
158
160
Unusual Expense
6
24
34
-
-
10
Non Operating Income/Expense
3
6
13
-
4
4
Interest Expense
3
5
4
3
3
2
Pretax Income
128
120
177
175
162
166
Income Tax
36
27
18
31
3
30
Equity in Affiliates
-
-
-
1
1
1
Consolidated Net Income
92
92
159
143
158
138
Net Income
91
92
158
141
160
138
Net Income After Extraordinaries
83
146
152
141
160
135
Net Income Available to Common
99
38
157
141
160
140
EPS (Basic)
2.68
1.02
4.77
20.53
4.66
4.09
Basic Shares Outstanding
37
37
34
34
34
34
EPS (Diluted)
2.67
1.02
4.76
4.10
4.66
4.09
Diluted Shares Outstanding
37
37
34
34
34
34
EBITDA
166
178
199
218
216
214
Other Operating Expense
2
4
61
12
12
14
Non-Operating Interest Income
1
1
1
-
-
-
Minority Interest Expense
-
1
1
2
2
-
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