Zardoya Otis S.A. | Income Statement
Fiscal year is December-November. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
759,231.00
738,954.00
732,228.00
746,041.00
778,282.00
784,434
Cost of Goods Sold (COGS) incl. D&A
483,153.00
465,404.00
469,236.00
492,766.00
525,205.00
542,785
Gross Income
276,078.00
273,550.00
262,992.00
253,275.00
253,077.00
241,649
SG&A Expense
59,887.00
57,239.00
55,151.00
47,852.00
52,829.00
54,245
EBIT
-
216,311.00
207,841.00
205,423.00
200,248.00
187,404
Unusual Expense
-
-
2,161.00
-
-
-
Non Operating Income/Expense
4,028.00
4,058.00
4,075.00
1,812.00
839.00
4,240
Interest Expense
2,089.00
933.00
573.00
173.00
394.00
378
Pretax Income
218,947.00
220,173.00
210,025.00
207,830.00
201,314.00
191,428
Income Tax
67,007.00
64,885.00
60,274.00
54,385.00
47,827.00
45,127
Consolidated Net Income
151,940.00
155,288.00
149,751.00
153,445.00
153,487.00
146,301
Net Income
150,800.00
154,031.00
148,745.00
152,626.00
152,744.00
145,731
Net Income After Extraordinaries
150,800.00
154,031.00
148,745.00
152,626.00
152,744.00
145,731
Net Income Available to Common
150,800.00
154,031.00
148,745.00
152,626.00
152,744.00
145,731
EPS (Basic)
0.34
0.33
0.33
0.33
0.32
0.31
Basic Shares Outstanding
456,693.30
459,894.50
459,909.20
459,909.00
470,464.30
470,464.30
EPS (Diluted)
0.33
0.33
0.32
0.33
0.32
0.31
Diluted Shares Outstanding
456,693.30
459,894.50
459,909.20
459,909.00
470,464.30
470,464.30
EBITDA
243,157.00
238,505.00
229,941.00
227,070.00
220,190.00
207,927
Non-Operating Interest Income
817.00
737.00
843.00
768.00
621.00
162
Minority Interest Expense
1,140.00
1,257.00
1,006.00
819.00
743.00
570
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