Intracom Constructions S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
109,564.70
153,393.60
147,594.60
182,904.10
161,653.10
232,574.40
Cost of Goods Sold (COGS) incl. D&A
103,910.40
131,305.30
126,399.50
157,329.40
138,583.80
210,698.40
Gross Income
5,654.30
22,088.20
21,195.10
25,574.70
23,069.30
21,876
SG&A Expense
22,562.60
15,165.00
14,219.20
14,567.40
18,510.00
16,195.10
EBIT
17,939.10
6,923.20
6,975.90
-
4,559.20
5,680.90
Unusual Expense
1,369.70
420.30
4,642.90
1,919.40
1,234.00
1,732.60
Non Operating Income/Expense
817.20
68.90
1,020.50
1,140.80
195.90
641.70
Interest Expense
6,835.00
7,320.40
7,954.60
10,064.10
12,795.80
8,405.60
Pretax Income
24,778.40
1,091.00
4,406.80
3,924.80
6,051.40
774
Income Tax
1,640.10
566.60
1,533.20
2,540.60
1,444.40
3,385.20
Equity in Affiliates
56.10
83.00
4.00
73.20
456.30
206.10
Consolidated Net Income
23,194.40
441.40
5,944.00
6,392.20
7,952.10
2,817.40
Net Income
22,983.90
536.00
6,417.70
6,636.00
6,954.50
2,576
Net Income After Extraordinaries
23,142.10
536.00
6,417.70
6,636.00
6,954.50
18,208.70
Net Income Available to Common
22,976.70
536.00
6,417.70
6,636.00
6,954.50
2,884.60
EPS (Basic)
1.62
0.04
0.46
0.47
0.37
0.43
Basic Shares Outstanding
14,064.10
14,064.10
14,064.10
14,064.10
18,771.00
30,475.20
EPS (Diluted)
1.62
0.04
0.46
0.47
0.37
0.43
Diluted Shares Outstanding
14,064.10
14,064.10
14,064.10
14,064.10
18,771.00
30,475.20
EBITDA
15,430.10
9,599.00
10,754.30
10,657.70
8,310.50
7,867.70
Other Operating Expense
1,030.70
-
-
4,300.50
-
-
Non-Operating Interest Income
548.10
1,839.70
194.20
211.20
755.20
1,118.90
Minority Interest Expense
210.50
94.50
473.70
243.70
997.60
241.30
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