Caltagirone Editore S.p.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
174,703.00
162,986.00
156,885.00
147,022.00
138,467.00
139,174
Cost of Goods Sold (COGS) incl. D&A
160,347.00
151,138.00
145,460.00
133,064.00
104,510.00
94,639
Gross Income
14,356.00
11,848.00
11,425.00
13,958.00
33,957.00
44,535
SG&A Expense
26,133.00
27,308.00
21,438.00
24,955.00
44,816.00
50,086
EBIT
16,837.00
16,548.00
10,562.00
11,673.00
11,068.00
3,511
Unusual Expense
72,701.00
30,826.00
22,920.00
49,936.00
38,626.00
15,834
Non Operating Income/Expense
7,636.00
9,616.00
14,424.00
2,368.00
10,600.00
7,365
Interest Expense
1,191.00
1,292.00
1,045.00
1,099.00
601.00
526
Pretax Income
78,027.00
35,779.00
19,270.00
64,665.00
39,640.00
12,478
Income Tax
2,592.00
1,608.00
861.00
2,226.00
10,007.00
4,180
Equity in Affiliates
99.00
127.00
-
-
-
-
Consolidated Net Income
75,534.00
37,260.00
20,131.00
62,439.00
29,633.00
8,298
Net Income
75,432.00
37,194.00
20,131.00
62,439.00
29,633.00
8,298
Net Income After Extraordinaries
75,432.00
37,194.00
20,131.00
62,439.00
29,633.00
8,298
Net Income Available to Common
75,432.00
37,194.00
20,131.00
62,439.00
29,633.00
8,298
EPS (Basic)
0.60
0.30
0.16
0.51
0.24
0.07
Basic Shares Outstanding
125,000.00
123,686.70
123,414.00
123,045.00
122,740.00
120,777
EPS (Diluted)
0.60
0.30
0.16
0.51
0.24
0.07
Diluted Shares Outstanding
125,000.00
123,686.70
123,414.00
123,045.00
122,740.00
120,777
EBITDA
8,273.00
8,562.00
3,873.00
5,195.00
4,456.00
704
Other Operating Expense
5,060.00
1,088.00
549.00
676.00
209.00
2,040
Non-Operating Interest Income
5,066.00
3,271.00
833.00
411.00
55.00
28
Minority Interest Expense
102.00
66.00
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-
-
-
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