Installux S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
108,398.00
109,581.00
112,071.00
116,256.00
124,040.00
126,848
Cost of Goods Sold (COGS) incl. D&A
95,326.00
95,333.00
98,281.00
100,275.00
109,900.00
113,234
Gross Income
13,072.00
14,248.00
13,790.00
15,981.00
14,140.00
13,614
SG&A Expense
-
-
1,313.00
-
704.00
627
EBIT
11,703.00
12,396.00
11,168.00
13,361.00
11,726.00
11,289
Unusual Expense
150.00
60.00
373.00
-
-
-
Non Operating Income/Expense
134.00
103.00
180.00
112.00
87.00
26
Interest Expense
24.00
10.00
47.00
21.00
5.00
10
Pretax Income
12,293.00
13,079.00
11,804.00
13,954.00
12,205.00
11,718
Income Tax
4,143.00
4,401.00
3,498.00
4,046.00
3,139.00
3,475
Consolidated Net Income
8,150.00
8,678.00
8,306.00
9,908.00
9,066.00
8,243
Net Income
8,099.00
8,536.00
8,083.00
9,582.00
8,705.00
8,089
Net Income After Extraordinaries
8,099.00
8,536.00
8,083.00
9,582.00
8,705.00
8,089
Net Income Available to Common
8,099.00
8,536.00
8,083.00
9,582.00
8,705.00
8,089
EPS (Basic)
26.69
28.12
26.63
31.57
28.68
26.65
Basic Shares Outstanding
303.50
303.50
303.50
303.50
303.50
303.50
EPS (Diluted)
26.69
28.13
26.63
31.57
28.68
26.65
Diluted Shares Outstanding
303.50
303.50
303.50
303.50
303.50
303.50
EBITDA
14,990.00
15,874.00
14,796.00
16,893.00
15,556.00
15,046
Other Operating Expense
1,369.00
1,852.00
1,309.00
1,532.00
1,710.00
1,698
Non-Operating Interest Income
630.00
650.00
490.00
502.00
397.00
465
Minority Interest Expense
51.00
142.00
223.00
326.00
361.00
154
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