Les Hotels de Paris S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
33,769.00
35,950.00
34,345.00
28,192.00
33,612.00
41,119
Cost of Goods Sold (COGS) incl. D&A
30,223.00
33,444.00
36,332.00
36,082.00
37,437.00
41,181
Gross Income
3,546.00
2,506.00
1,987.00
7,890.00
3,825.00
62
EBIT
3,111.00
607.00
613.00
8,738.00
4,062.00
3,708
Unusual Expense
327.00
19.00
18.00
7.00
-
-
Non Operating Income/Expense
387.00
12,953.00
898.00
4,274.00
1,259.00
3,223
Interest Expense
2,361.00
2,083.00
2,219.00
1,903.00
7,820.00
9,124
Pretax Income
690.00
10,282.00
1,767.00
6,360.00
13,141.00
8,639
Income Tax
467.00
1,047.00
33.00
4,837.00
136.00
88
Consolidated Net Income
223.00
9,235.00
1,734.00
11,197.00
13,005.00
8,551
Net Income
367.00
9,247.00
1,721.00
11,140.00
12,805.00
8,469
Net Income After Extraordinaries
367.00
9,247.00
1,721.00
11,140.00
12,805.00
8,469
Net Income Available to Common
367.00
9,247.00
1,721.00
11,140.00
12,805.00
8,469
EPS (Basic)
0.06
1.29
0.24
1.51
1.79
1.15
Basic Shares Outstanding
6,095.90
7,145.90
7,145.90
7,387.00
7,145.90
7,387
EPS (Diluted)
0.06
1.29
0.24
1.51
1.79
1.15
Diluted Shares Outstanding
6,095.90
7,145.90
7,145.90
7,387.00
7,145.90
7,387
EBITDA
5,249.00
1,698.00
1,455.00
7,036.00
1,436.00
7,054
Other Operating Expense
435.00
3,113.00
1,374.00
848.00
237.00
3,770
Non-Operating Interest Income
-
-
149.00
-
-
-
Minority Interest Expense
144.00
12.00
13.00
57.00
200.00
82
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