OCI N.V. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,866
2,025
1,971
1,723
1,996
2,757
Cost of Goods Sold (COGS) incl. D&A
1,404
1,702
1,492
1,524
1,712
2,230
Gross Income
462
323
480
200
284
527
SG&A Expense
153
168
244
203
143
151
Unusual Expense
92
3
360
172
12
47
Non Operating Income/Expense
275
35
91
233
26
23
Interest Expense
210
150
163
219
197
289
Pretax Income
246
26
184
203
88
118
Income Tax
54
426
84
44
3
8
Equity in Affiliates
6
12
1
1
5
26
Consolidated Net Income
198
412
98
158
91
84
Net Income
225
320
222
152
92
41
Net Income After Extraordinaries
228
393
791
152
92
41
Net Income Available to Common
222
248
232
152
92
41
EPS (Basic)
1.09
1.21
1.66
0.73
0.44
0.20
Basic Shares Outstanding
204
205
209
209
209
209
EPS (Diluted)
1.06
1.21
1.57
0.73
0.44
0.20
Diluted Shares Outstanding
214
205
221
209
209
209
EBITDA
432
433
508
284
435
736
Other Operating Expense
41
-
-
-
-
1
Non-Operating Interest Income
5
7
12
20
5
7
Minority Interest Expense
27
91
124
6
1
126
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