Gefran S.p.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
127,822.00
128,669.00
114,851.00
118,066.00
127,463.00
Cost of Goods Sold (COGS) incl. D&A
124,623.00
120,436.00
111,059.00
107,858.00
114,699.00
Gross Income
3,199.00
8,233.00
3,792.00
10,208.00
12,764.00
SG&A Expense
6,808.00
3,502.00
4,257.00
2,845.00
2,491.00
EBIT
3,991.00
4,239.00
1,136.00
8,051.00
11,238.00
Unusual Expense
2,145.00
-
81.00
2,643.00
942.00
Non Operating Income/Expense
172.00
3,190.00
728.00
327.00
69.00
Interest Expense
1,656.00
1,605.00
1,319.00
829.00
1,549.00
Pretax Income
7,460.00
5,895.00
1,753.00
4,292.00
8,749.00
Income Tax
477.00
3,179.00
2,948.00
835.00
2,228.00
Equity in Affiliates
549.00
36.00
119.00
5.00
156.00
Consolidated Net Income
8,486.00
2,752.00
4,582.00
3,462.00
6,677.00
Net Income
8,486.00
2,752.00
4,582.00
3,462.00
6,677.00
Net Income After Extraordinaries
8,486.00
5,728.00
4,395.00
2,976.00
6,490.00
Net Income Available to Common
8,486.00
224.00
4,769.00
3,462.00
6,677.00
EPS (Basic)
0.59
0.02
0.34
0.28
0.48
Basic Shares Outstanding
14,251.20
14,223.00
14,195.90
14,173.60
14,362.10
EPS (Diluted)
0.60
0.02
0.34
0.28
0.48
Diluted Shares Outstanding
14,251.20
14,223.00
14,195.90
14,173.60
14,362.10
EBITDA
3,131.00
10,594.00
5,175.00
14,260.00
19,128.00
Other Operating Expense
382.00
492.00
671.00
688.00
965.00
Non-Operating Interest Income
160.00
71.00
55.00
40.00
71.00
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