J&P-Avax S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
410,692.50
518,086.10
456,197.90
541,189.20
673,077.00
582,505.10
Cost of Goods Sold (COGS) incl. D&A
397,264.20
467,998.60
387,927.00
513,266.20
639,501.30
553,695
Gross Income
13,428.30
50,087.50
68,270.90
27,923.00
33,575.70
28,810.10
SG&A Expense
48,177.00
50,867.50
43,528.40
54,702.40
35,607.80
52,078.80
EBIT
34,748.70
779.90
-
26,779.40
2,032.00
21,517
Unusual Expense
18,821.80
36,851.10
3,055.00
28,788.50
977.70
5.60
Non Operating Income/Expense
4,162.00
985.20
1,405.70
893.10
4,143.00
8,063.90
Interest Expense
37,400.00
39,824.80
32,404.60
34,854.90
41,315.10
36,178.10
Pretax Income
81,750.60
68,742.60
9,311.40
85,690.40
30,752.10
40,954.30
Income Tax
1,376.80
14,511.60
6,212.50
6,650.60
8,192.50
16,114.60
Equity in Affiliates
10,262.20
13,677.00
10,216.70
27,391.80
28,392.50
30,766.60
Consolidated Net Income
72,865.20
40,554.00
5,307.20
51,648.10
10,552.10
26,302.30
Net Income
69,668.40
35,236.10
419.10
51,065.60
10,341.30
25,763.30
Net Income After Extraordinaries
69,668.40
35,236.10
31,909.40
59,543.80
10,341.30
25,763.30
Net Income Available to Common
69,668.40
35,236.10
32,747.50
42,587.50
10,341.30
25,763.30
EPS (Basic)
0.90
0.45
0.42
0.55
0.13
0.33
Basic Shares Outstanding
77,654.90
77,654.90
77,654.90
77,654.90
77,654.90
77,654.90
EPS (Diluted)
0.90
0.45
0.42
0.55
0.13
0.33
Diluted Shares Outstanding
77,654.90
77,654.90
77,654.90
77,654.90
77,654.90
77,654.90
EBITDA
20,143.50
16,289.80
33,264.60
18,999.20
8,404.70
10,908.20
Non-Operating Interest Income
5,058.00
7,728.10
-
5,625.60
7,474.30
8,682.50
Minority Interest Expense
3,196.80
5,318.00
4,888.10
582.50
210.80
538.90
Other After Tax Income (Expense)
-
-
0.00
-
-
-
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