Cofina SGPS S/A | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
91,392.10
91,131.40
86,651.00
84,102.50
91,057.90
89,292.50
Cost of Goods Sold (COGS) incl. D&A
93,857.60
90,482.80
88,306.20
66,955.70
61,409.60
56,174.90
Gross Income
2,465.50
648.70
1,655.20
17,146.80
29,648.40
33,117.60
SG&A Expense
258.60
619.40
264.20
20,647.50
17,823.80
19,691.90
EBIT
2,420.40
29.30
1,877.00
223.80
12,477.20
13,765.70
Unusual Expense
2,030.00
1,659.00
-
4,412.10
2,450.00
800
Non Operating Income/Expense
16,805.50
15,281.10
14,228.30
15,486.20
367.30
127.30
Interest Expense
3,845.80
4,443.30
3,117.60
3,215.60
2,502.90
2,097.40
Pretax Income
8,620.60
9,410.10
9,241.00
8,088.70
7,211.80
10,766.10
Income Tax
4,290.50
3,644.00
3,316.00
1,763.40
1,621.90
3,913.50
Equity in Affiliates
471.50
482.20
863.80
1,992.30
522.90
653.40
Consolidated Net Income
4,801.50
6,248.40
5,061.20
4,333.00
5,067.10
6,199.20
Net Income
4,681.00
6,173.90
5,061.20
4,333.00
5,067.10
6,199.20
Net Income After Extraordinaries
4,681.00
6,173.90
5,061.20
4,333.00
5,067.10
5,744.90
Net Income Available to Common
4,681.00
6,173.90
5,061.20
4,333.00
5,067.10
6,161.70
EPS (Basic)
0.05
0.06
0.05
0.04
0.05
0.06
Basic Shares Outstanding
102,565.80
102,565.80
102,565.80
102,565.80
102,565.80
102,565.80
EPS (Diluted)
0.05
0.06
0.05
0.04
0.05
0.06
Diluted Shares Outstanding
102,565.80
102,565.80
102,565.80
102,565.80
102,565.80
102,565.80
EBITDA
1,452.10
2,956.10
1,015.10
2,438.40
13,988.80
15,054
Other Operating Expense
303.70
-
42.40
3,724.50
652.60
340
Non-Operating Interest Income
111.30
202.00
7.30
6.40
54.80
25.10
Minority Interest Expense
120.50
74.50
-
-
-
-
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