Porr AG | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,630
3,009
3,140
3,417
4,293
4,959
Cost of Goods Sold (COGS) incl. D&A
2,466
2,842
2,943
3,211
4,085
4,761
Gross Income
164
167
197
207
208
198
SG&A Expense
213
252
241
201
255
328
Unusual Expense
4
11
3
2
1
3
Non Operating Income/Expense
37
77
52
37
53
112
Interest Expense
30
37
23
34
35
40
Pretax Income
25
-
35
45
26
2
Income Tax
7
18
20
24
22
22
Equity in Affiliates
35
66
46
46
59
87
Consolidated Net Income
46
44
58
64
61
64
Net Income
46
44
58
64
60
63
Net Income After Extraordinaries
46
47
58
64
60
63
Net Income Available to Common
46
41
58
64
60
63
EPS (Basic)
1.91
1.50
2.02
2.23
2.09
2.17
Basic Shares Outstanding
24
28
29
29
29
29
EPS (Diluted)
1.91
1.50
2.02
2.23
2.09
2.17
Diluted Shares Outstanding
24
28
29
29
29
29
EBITDA
54
9
63
117
104
42
Other Operating Expense
50
30
33
26
42
47
Non-Operating Interest Income
20
24
21
12
15
15
Minority Interest Expense
-
-
-
-
1
1
Other After Tax Income (Expense)
6
4
3
3
3
3
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