Solocal Group | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
998,867.00
936,193.00
877,959.00
812,277.00
764,941.00
670,410
Cost of Goods Sold (COGS) incl. D&A
634,762.00
689,096.00
687,261.00
645,822.00
649,482.00
558,974
Gross Income
364,105.00
247,097.00
190,698.00
166,455.00
115,459.00
111,436
SG&A Expense
-
-
-
-
19,000.00
-
EBIT
364,105.00
-
140,968.00
161,325.00
115,459.00
111,436
Unusual Expense
64,941.00
32,787.00
4,084.00
25.00
265,345.00
164,000
Non Operating Income/Expense
2,148.00
14,224.00
11,058.00
169.00
9,221.00
6,358
Interest Expense
100,313.00
84,389.00
75,336.00
73,366.00
26,328.00
35,259
Pretax Income
196,931.00
116,073.00
59,191.00
89,384.00
364,092.00
94,075
Income Tax
81,902.00
56,772.00
32,649.00
40,428.00
28,570.00
12,891
Equity in Affiliates
202.00
6.00
107.00
-
-
-
Consolidated Net Income
114,827.00
59,295.00
26,649.00
48,956.00
335,522.00
81,184
Net Income
114,772.00
59,286.00
26,639.00
48,945.00
335,543.00
81,206
Net Income After Extraordinaries
114,772.00
59,286.00
26,639.00
48,945.00
335,543.00
81,206
Net Income Available to Common
114,772.00
59,286.00
26,639.00
48,945.00
335,543.00
81,206
EPS (Basic)
2.47
1.20
0.28
0.50
0.86
0.14
Basic Shares Outstanding
46,075.90
47,283.30
96,750.00
97,000.00
390,493.80
583,137.70
EPS (Diluted)
2.40
1.20
0.26
0.48
0.85
0.14
Diluted Shares Outstanding
47,851.90
49,466.70
101,750.00
101,000.00
393,693.40
583,137.70
EBITDA
407,322.00
301,103.00
211,127.00
223,875.00
179,970.00
168,595
Other Operating Expense
-
-
49,730.00
5,130.00
19,000.00
-
Non-Operating Interest Income
228.00
376.00
533.00
1,231.00
395.00
106
Minority Interest Expense
55.00
9.00
10.00
11.00
21.00
22
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