Groupe Flo S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
346,800.00
313,600.00
273,900.00
246,800.00
168,800.00
168,800
Cost of Goods Sold (COGS) incl. D&A
241,900.00
224,900.00
199,800.00
185,600.00
123,200.00
124,900
Gross Income
104,900.00
88,700.00
74,100.00
61,200.00
45,600.00
43,900
SG&A Expense
82,700.00
81,400.00
77,400.00
75,200.00
57,500.00
49,600
EBIT
21,000.00
-
-
14,200.00
12,200.00
4,400
Unusual Expense
2,000.00
42,900.00
39,000.00
48,400.00
34,300.00
9,200
Non Operating Income/Expense
1,800.00
600.00
700.00
8,200.00
3,200.00
4,600
Interest Expense
3,400.00
3,500.00
4,000.00
4,800.00
4,800.00
1,700
Pretax Income
13,800.00
41,100.00
49,700.00
59,200.00
25,900.00
1,500
Income Tax
5,900.00
5,100.00
2,100.00
900.00
3,500.00
2,200
Equity in Affiliates
100.00
100.00
100.00
100.00
100.00
-
Consolidated Net Income
8,000.00
35,900.00
51,700.00
60,000.00
29,300.00
3,700
Net Income
8,000.00
35,900.00
51,700.00
60,000.00
29,300.00
3,800
Net Income After Extraordinaries
8,000.00
35,900.00
51,900.00
54,500.00
8,500.00
1,600
Net Income Available to Common
8,000.00
35,900.00
51,500.00
65,500.00
51,800.00
8,500
EPS (Basic)
0.04
0.18
0.25
0.32
0.07
0.01
Basic Shares Outstanding
200,220.50
203,000.40
203,000.40
203,000.40
765,157.10
765,157.10
EPS (Diluted)
0.04
0.18
0.25
0.32
0.07
0.01
Diluted Shares Outstanding
200,220.50
203,000.40
203,000.40
203,000.40
765,157.10
765,157.10
EBITDA
34,100.00
17,300.00
4,400.00
5,700.00
6,900.00
1,400
Other Operating Expense
1,200.00
2,600.00
2,700.00
200.00
300.00
1,300
Non-Operating Interest Income
-
-
-
-
28,600.00
-
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