Gaumont S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
169,106.00
190,074.00
217,004.00
188,725.00
177,049.00
196,205
Cost of Goods Sold (COGS) incl. D&A
157,982.00
172,990.00
210,793.00
169,961.00
161,430.00
175,202
Gross Income
11,124.00
17,084.00
6,211.00
18,764.00
15,619.00
21,003
SG&A Expense
22,515.00
24,134.00
24,435.00
22,754.00
23,063.00
26,102
EBIT
28,434.00
31,717.00
40,741.00
28,433.00
4,698.00
32,695
Unusual Expense
6.00
1,085.00
936.00
1,103.00
1,425.00
5,999
Non Operating Income/Expense
33,387.00
37,278.00
46,159.00
33,808.00
128,503.00
24,296
Interest Expense
4,653.00
5,516.00
6,206.00
7,276.00
5,618.00
5,291
Pretax Income
311.00
1,133.00
149.00
3,004.00
116,771.00
7,653
Income Tax
1,318.00
1,092.00
1,498.00
1,115.00
2,046.00
604
Equity in Affiliates
13,783.00
18,345.00
19,254.00
20,874.00
8,241.00
387
Consolidated Net Income
12,776.00
18,386.00
17,905.00
18,985.00
122,966.00
8,644
Net Income
12,690.00
18,322.00
17,817.00
18,944.00
123,044.00
8,771
Net Income After Extraordinaries
12,690.00
18,322.00
17,817.00
18,944.00
123,044.00
8,771
Net Income Available to Common
12,690.00
18,322.00
17,817.00
18,944.00
123,044.00
8,771
EPS (Basic)
2.97
4.29
4.17
4.43
32.48
2.81
Basic Shares Outstanding
4,272.50
4,272.50
4,273.00
4,276.80
3,788.70
3,119.90
EPS (Diluted)
2.97
4.29
4.17
4.43
32.41
2.81
Diluted Shares Outstanding
4,272.50
4,272.50
4,274.30
4,279.60
3,797.00
3,119.90
EBITDA
80,012.00
92,362.00
116,672.00
86,761.00
104,258.00
96,042
Other Operating Expense
17,043.00
24,667.00
22,517.00
24,443.00
2,746.00
27,596
Non-Operating Interest Income
5.00
3.00
1.00
-
9.00
38
Minority Interest Expense
86.00
64.00
88.00
41.00
78.00
127
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