Elior Group | Income Statement
Fiscal year is October-September. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,017
5,341
5,674
5,896
6,422
6,694
Cost of Goods Sold (COGS) incl. D&A
3,961
4,172
4,411
4,613
5,000
5,311
Gross Income
1,056
1,169
1,263
1,284
1,422
1,384
SG&A Expense
709
800
878
889
1,028
1,056
EBIT
285
306
315
318
304
232
Unusual Expense
107
84
49
53
50
91
Non Operating Income/Expense
3
9
4
4
6
9
Interest Expense
141
138
96
58
58
59
Pretax Income
40
96
173
215
193
77
Income Tax
39
41
68
74
78
40
Equity in Affiliates
2
2
2
3
3
2
Consolidated Net Income
2
57
106
145
118
38
Net Income
9
48
107
142
115
34
Net Income After Extraordinaries
9
48
107
148
116
34
Net Income Available to Common
9
48
107
135
114
34
EPS (Basic)
0.05
0.38
0.65
0.78
0.66
0.19
Basic Shares Outstanding
164
127
166
172
173
174
EPS (Diluted)
0.05
0.37
0.64
0.78
0.66
0.19
Diluted Shares Outstanding
164
128
166
173
173
174
EBITDA
417
446
467
485
511
462
Other Operating Expense
62
63
70
76
90
96
Non-Operating Interest Income
-
3
6
3
3
4
Minority Interest Expense
6
9
1
3
3
4
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