Groupe Gorge S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
214,517.00
223,304.00
264,526.00
281,153.00
276,685.00
296,004
Cost of Goods Sold (COGS) incl. D&A
201,327.00
203,875.00
244,909.00
279,624.00
286,257.00
292,522
Gross Income
13,190.00
19,429.00
19,617.00
1,529.00
9,572.00
3,482
EBIT
-
-
-
-
14,959.00
303
Unusual Expense
616.00
2,491.00
4,455.00
1,500.00
7,081.00
3,787
Non Operating Income/Expense
6,358.00
1,705.00
4,704.00
10,280.00
984.00
2,536
Interest Expense
2,244.00
2,071.00
2,290.00
2,264.00
1,936.00
1,725
Pretax Income
13,896.00
8,443.00
5,289.00
2,441.00
22,745.00
2,852
Income Tax
2,633.00
2,742.00
1,647.00
869.00
1,967.00
843
Equity in Affiliates
2,146.00
859.00
3.00
40.00
60.00
67
Consolidated Net Income
9,117.00
4,842.00
3,639.00
3,350.00
20,718.00
1,942
Net Income
6,583.00
2,617.00
1,071.00
751.00
16,125.00
1,865
Net Income After Extraordinaries
6,583.00
2,617.00
1,071.00
751.00
16,125.00
1,865
Net Income Available to Common
6,583.00
2,617.00
1,071.00
751.00
16,125.00
1,865
EPS (Basic)
0.52
0.20
0.08
0.06
1.19
0.14
Basic Shares Outstanding
12,715.20
13,077.20
13,217.60
13,420.20
13,497.50
13,508.30
EPS (Diluted)
0.52
0.20
0.08
0.06
1.19
0.14
Diluted Shares Outstanding
12,715.20
13,392.20
13,247.60
13,420.20
13,497.50
13,508.30
EBITDA
16,499.00
18,576.00
16,464.00
6,922.00
1,781.00
12,291
Other Operating Expense
2,969.00
2,166.00
1,149.00
5,715.00
5,387.00
3,480
Non-Operating Interest Income
177.00
95.00
162.00
111.00
247.00
427
Minority Interest Expense
2,534.00
2,225.00
2,568.00
4,101.00
4,593.00
77
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