Tivoly S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
65,314.00
65,996.00
71,051.00
69,656.00
82,335.00
80,533
Cost of Goods Sold (COGS) incl. D&A
61,543.00
61,795.00
66,830.00
64,685.00
75,931.00
75,558
Gross Income
3,771.00
4,201.00
4,221.00
4,971.00
6,404.00
4,975
EBIT
1,962.00
2,853.00
3,117.00
-
4,652.00
3,693
Unusual Expense
-
-
-
296.00
-
-
Non Operating Income/Expense
741.00
462.00
957.00
1,286.00
251.00
952
Interest Expense
823.00
550.00
453.00
388.00
406.00
447
Pretax Income
1,894.00
2,787.00
3,668.00
4,574.00
4,602.00
4,342
Income Tax
561.00
758.00
1,122.00
715.00
1,020.00
971
Consolidated Net Income
1,333.00
2,029.00
2,546.00
3,859.00
3,582.00
3,371
Net Income
1,320.00
1,994.00
2,520.00
3,818.00
3,576.00
3,374
Net Income After Extraordinaries
1,320.00
1,994.00
2,520.00
3,818.00
3,576.00
3,374
Net Income Available to Common
1,320.00
1,994.00
2,520.00
3,818.00
3,576.00
3,374
EPS (Basic)
1.20
1.81
2.90
3.46
3.24
3.06
Basic Shares Outstanding
1,105.60
1,100.90
868.30
1,104.20
1,103.80
1,102.20
EPS (Diluted)
1.19
1.81
2.90
3.46
3.24
3.06
Diluted Shares Outstanding
1,105.60
1,100.90
868.30
1,104.20
1,103.80
1,102.20
EBITDA
4,949.00
5,726.00
5,847.00
6,477.00
8,080.00
7,086
Other Operating Expense
1,809.00
1,348.00
1,104.00
1,041.00
1,752.00
1,282
Non-Operating Interest Income
14.00
22.00
47.00
42.00
105.00
144
Minority Interest Expense
13.00
35.00
26.00
41.00
6.00
3
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