Ibersol SGPS S/A | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
172,459.30
187,466.90
213,707.60
269,832.40
448,329.10
450,110.80
Cost of Goods Sold (COGS) incl. D&A
113,432.80
122,259.20
136,409.60
170,585.30
284,350.30
286,891
Gross Income
59,026.50
65,207.70
77,298.00
99,247.10
163,978.80
163,219.90
SG&A Expense
53,055.90
55,306.60
60,004.50
74,464.80
135,657.30
135,965.80
EBIT
-
9,326.00
16,666.90
-
26,829.80
26,439
Unusual Expense
-
158.50
35.40
66.70
290.20
3,587.80
Non Operating Income/Expense
693.30
1,904.50
701.00
7,033.00
12,782.80
9,296.30
Interest Expense
2,388.60
2,070.60
2,031.80
4,000.00
6,740.30
4,952.40
Pretax Income
4,172.70
9,094.60
14,042.20
29,135.40
33,938.30
29,101.60
Income Tax
465.00
1,130.50
3,284.20
5,837.60
2,701.60
4,070.30
Equity in Affiliates
10.80
48.90
31.00
0.30
2.80
39.50
Consolidated Net Income
3,696.90
7,915.20
10,727.10
23,297.50
31,239.50
25,070.80
Net Income
3,576.50
7,756.10
10,582.30
23,250.00
30,849.50
24,962.10
Net Income After Extraordinaries
3,576.50
7,756.10
10,582.30
23,250.00
30,849.50
24,962.10
Net Income Available to Common
3,576.50
7,756.10
10,582.30
23,250.00
30,849.50
24,962.10
EPS (Basic)
0.11
0.24
0.33
0.77
0.95
0.77
Basic Shares Outstanding
32,400.00
32,400.00
32,400.00
30,064.00
32,400.10
32,400
EPS (Diluted)
0.11
0.24
0.33
0.77
0.95
0.77
Diluted Shares Outstanding
32,400.00
32,400.00
32,400.00
30,064.00
32,400.10
32,400
EBITDA
17,411.10
23,777.80
31,040.70
40,259.80
58,603.10
52,779.10
Other Operating Expense
556.00
575.10
626.60
1,300.70
1,491.70
815.10
Non-Operating Interest Income
453.40
93.30
72.70
2,554.20
1,356.20
1,772.50
Minority Interest Expense
120.50
159.10
144.80
47.60
390.00
108.70
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