Compagnie des Alpes S.A. | Income Statement
Fiscal year is October-September. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
678,033.00
692,992.00
695,919.00
720,179.00
762,176.00
801,226
Cost of Goods Sold (COGS) incl. D&A
567,045.00
572,276.00
571,340.00
581,679.00
623,360.00
631,986
Gross Income
110,988.00
120,716.00
124,579.00
138,500.00
138,816.00
169,240
EBIT
48,094.00
59,196.00
58,222.00
72,338.00
88,350.00
97,090
Unusual Expense
21,249.00
270.00
-
-
18,821.00
-
Non Operating Income/Expense
1,749.00
1,020.00
7,146.00
2,965.00
1,750.00
4,112
Interest Expense
14,531.00
16,645.00
16,595.00
15,690.00
16,270.00
8,242
Pretax Income
14,119.00
43,361.00
48,833.00
53,777.00
55,139.00
84,740
Income Tax
13,802.00
16,664.00
17,996.00
18,205.00
19,937.00
29,744
Equity in Affiliates
3,705.00
3,459.00
4,141.00
4,775.00
4,699.00
4,471
Consolidated Net Income
4,022.00
30,156.00
34,978.00
40,347.00
39,901.00
59,467
Net Income
5,642.00
25,666.00
30,056.00
33,461.00
31,320.00
53,506
Net Income After Extraordinaries
9,391.00
25,939.00
30,079.00
33,486.00
31,320.00
49,813
Net Income Available to Common
1,893.00
25,393.00
30,033.00
33,436.00
31,320.00
51,573
EPS (Basic)
0.08
1.05
1.24
1.38
1.29
2.34
Basic Shares Outstanding
24,231.00
24,224.00
24,240.00
24,286.30
24,346.50
24,413.30
EPS (Diluted)
0.08
1.04
1.23
1.37
1.28
2.33
Diluted Shares Outstanding
24,347.50
24,338.50
24,351.90
24,394.80
24,460.40
24,529.60
EBITDA
154,105.00
169,190.00
169,040.00
184,044.00
221,869.00
218,342
Other Operating Expense
62,894.00
61,520.00
66,357.00
66,162.00
50,466.00
35,106
Non-Operating Interest Income
56.00
60.00
60.00
94.00
130.00
4
Minority Interest Expense
1,620.00
4,490.00
4,922.00
6,886.00
8,581.00
5,961
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