Martifer SGPS S/A | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
272,632.30
188,908.00
220,885.30
205,871.10
176,871.80
200,590.40
Cost of Goods Sold (COGS) incl. D&A
287,793.40
204,798.90
238,663.80
200,847.50
144,620.80
179,243.80
Gross Income
15,161.10
15,890.90
17,778.40
5,023.60
32,251.00
21,346.50
SG&A Expense
8,832.20
12,534.00
5,093.70
9,337.70
31,707.80
16,538.50
EBIT
-
65,258.90
17,950.90
4,990.40
5,560.30
4,850.90
Unusual Expense
24,923.00
9,862.30
2,403.10
12,665.10
10,649.30
375
Non Operating Income/Expense
47,421.00
33,466.80
32,728.00
939.20
12,846.00
4,043.30
Interest Expense
27,898.40
27,508.00
11,555.30
8,695.20
6,605.30
6,551.20
Pretax Income
36,128.40
67,839.00
2,554.50
25,016.30
9,469.10
2,124.30
Income Tax
3,600.80
4,864.30
545.70
1,238.30
731.60
1,661
Equity in Affiliates
25,113.70
1,172.80
35.80
23,909.30
12,511.20
1,130.70
Consolidated Net Income
64,842.90
71,530.40
1,973.10
50,163.90
3,773.70
1,594
Net Income
64,711.30
62,792.40
510.90
33,997.40
6,542.30
1,307
Net Income After Extraordinaries
60,461.40
32,048.90
1,504.20
24,409.70
6,542.30
1,307
Net Income Available to Common
68,961.20
93,535.80
482.50
43,585.10
6,542.30
1,307
EPS (Basic)
0.71
0.96
0.00
0.45
0.07
0.01
Basic Shares Outstanding
97,784.10
97,784.10
97,784.10
97,784.10
97,784.10
97,784.10
EPS (Diluted)
0.71
0.96
0.00
0.45
0.07
0.01
Diluted Shares Outstanding
97,784.10
97,784.10
97,784.10
97,784.10
97,784.10
97,784.10
EBITDA
18,989.80
50,625.50
5,971.20
5,750.60
5,061.40
13,622.80
Other Operating Expense
9,309.10
36,834.00
4,921.30
676.30
6,103.50
42.80
Non-Operating Interest Income
2,574.50
1,323.40
1,735.90
1,681.60
499.80
74.70
Minority Interest Expense
131.60
8,738.10
1,462.20
16,166.50
2,768.60
287
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