NRJ Group S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
409,446.00
376,854.00
382,053.00
373,893.00
374,310.00
411,000
Cost of Goods Sold (COGS) incl. D&A
284,102.00
266,513.00
286,941.00
283,504.00
289,934.00
307,740
Gross Income
125,344.00
110,341.00
95,112.00
90,389.00
84,376.00
103,297
SG&A Expense
38,289.00
36,043.00
34,401.00
35,588.00
35,909.00
32,904
EBIT
-
-
26,835.00
27,232.00
41,017.00
61,969
Unusual Expense
4,779.00
601.00
115.00
13,749.00
-
2,676
Non Operating Income/Expense
16,887.00
2,645.00
2,484.00
570.00
12,981.00
29,169
Interest Expense
4,257.00
436.00
467.00
367.00
805.00
2,238
Pretax Income
51,057.00
14,437.00
30,038.00
41,760.00
27,485.00
33,404
Income Tax
32,303.00
5,994.00
8,688.00
7,323.00
8,875.00
12,847
Equity in Affiliates
1,141.00
1,115.00
1,391.00
620.00
1,587.00
1,727
Consolidated Net Income
19,895.00
9,558.00
22,741.00
33,817.00
20,197.00
22,284
Net Income
19,753.00
9,355.00
22,649.00
33,691.00
20,186.00
22,003
Net Income After Extraordinaries
19,753.00
9,355.00
22,649.00
33,691.00
20,186.00
22,003
Net Income Available to Common
19,753.00
9,355.00
22,649.00
33,691.00
20,186.00
22,003
EPS (Basic)
0.25
0.12
0.29
0.43
0.26
0.28
Basic Shares Outstanding
79,566.50
78,386.70
78,340.00
77,880.20
77,536.90
77,436
EPS (Diluted)
0.25
0.12
0.29
0.43
0.26
0.28
Diluted Shares Outstanding
79,566.50
78,386.70
78,340.00
77,880.20
77,536.90
77,436
EBITDA
68,251.00
34,977.00
50,531.00
49,976.00
62,805.00
83,400
Other Operating Expense
44,723.00
62,529.00
33,876.00
27,569.00
7,450.00
8,424
Non-Operating Interest Income
874.00
1,060.00
1,071.00
576.00
254.00
166
Minority Interest Expense
142.00
203.00
92.00
126.00
11.00
281
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